College Association At Delhi Inc
- Assets
- $7.8m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 254
- Location
- Delhi, NY
- Founding
- 01/1959
- Data as of
- 05/2022
- EIN
- 15-0591271
Organization Overview
College Association At Delhi Inc is located in Delhi, NY. The organization was established in 1959. According to its NTEE Classification (B02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Education and related organizations. As of 05/2022, College Association At Delhi Inc employed 254 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. College Association At Delhi Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, College Association At Delhi Inc generated $8.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $7.2m during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, College Association At Delhi Inc has awarded 46 individual grants totaling $5,264,091. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES TO SUNY DELHI AND THE STUDENTS OF SUNY DELHI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD SERVICES AND CONVENIENCE STORE, INCLUDING MEAL PLANS TO BENEFIT SUNY DELHI AND STUDENTS.
OPERATION OF STUDENT LAUNDRY SERVICES, ID CARDS, AND CLEANING AND MAINTENANCE.
COLLEGE PROGRAMS: GRANTS, INCLUDING SCHOLARSHIPS TO BENEFIT SUNY DELHI AND STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ralph Perez-Rogers Executive Director | Officer | 40 | $107,977 |
Kristen Baxter Director Of Auxiliary Serv | Officer | 40 | $106,856 |
Anthony Cucci Secretary | OfficerTrustee | 1 | $0 |
John Padovani President | OfficerTrustee | 10 | $0 |
Julee Miller Vice President | OfficerTrustee | 0.5 | $0 |
Peter Brusoe Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,728,092 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,728,092 |
| Total Program Service Revenue | $6,308,068 |
| Investment income | $69,572 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,979 |
| Net Gain/Loss on Asset Sales | $125,903 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,398,682 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100,616 |
| Grants and other assistance to domestic individuals. | $48,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $255,223 |
| Compensation of current officers, directors, key employees. | $144,830 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,644,618 |
| Pension plan accruals and contributions | $167,664 |
| Other employee benefits | $451,517 |
| Payroll taxes | $391,802 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $331,805 |
| Advertising and promotion | $7,333 |
| Office expenses | $122,089 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $356,899 |
| Travel | $9,951 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $242,702 |
| Insurance | $52,626 |
| All other expenses | $20,076 |
| Total functional expenses | $7,171,190 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $228,992 |
| Savings and temporary cash investments | $2,436,151 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,260,699 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $74,208 |
| Prepaid expenses and deferred charges | $71,289 |
| Net Land, buildings, and equipment | $1,188,008 |
| Investments—publicly traded securities | $2,558,575 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,817,922 |
| Accounts payable and accrued expenses | $671,024 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $145,963 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $697,296 |
| Total liabilities | $1,514,283 |
| Net assets without donor restrictions | $6,303,639 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,817,922 |
Grants Awarded
Over the last fiscal year, College Association At Delhi Inc has awarded $2,294,767 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Delhi, NY PURPOSE: SUPPORT OF CADI AND STUDENT RUN RESTAURANT | $2,189,000 |
SUNY DELHI PURPOSE: SUPPORT THE SUNY DELHI CAMPUS AND STUDENT PROGRAMS | $101,767 |
DELHI JOINT FIRE DEPARTMENT PURPOSE: SUPPORT OF LOCAL FIRE DEPARTMENT. | $2,500 |
Delhi, NY PURPOSE: SUPPORT OF LOCAL HOSPITAL CAPITAL CAMPAIGN. | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Classrooms Innovation Partners Inc New York, NY | $17,880,577 | $14,247,177 |
Nj Edge Net Inc Newark, NJ | $7,375,107 | $12,640,759 |
Building Responsible Intelligent Creative Kids Newark, NJ | $6,605,179 | $12,103,226 |
Ub Associates Inc Buffalo, NY | $9,112,520 | $9,705,784 |
College Association At Delhi Inc Delhi, NY | $7,817,922 | $8,398,682 |
Bes Inc Boston, MA | $9,472,977 | $7,138,485 |
Ilearn Schools Inc Fair Lawn, NJ | $13,400,113 | $8,692,177 |
Green Mountain Higher Education Consortium Inc Shelburne, VT | $1,891,239 | $6,372,980 |
Public Preparatory Network Inc Bronx, NY | $2,858,866 | $7,875,769 |
21st Century Partnership For Stem Education Conshohocken, PA | $827,740 | $5,172,923 |
Nellco Law Library Consortium Inc Albany, NY | $1,891,684 | $4,822,590 |
Council For Aid To Education Inc New York, NY | $2,451,648 | $5,084,606 |