2024-10-15T09:35:08-05:00 2024-05-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-06-01 150591271 COLLEGE ASSOCIATION AT DELHI INC COLL 6077464750 230 FARRELL CENTER 454 DELHI DRIVE DELHI NY 13753 JOHN PADOVANI PRESIDENT 6077464750 2024-10-15 1 1 DAWN MINEMIER P01339753 5853811000 2024-10-15 2023 2024-10-15 13:58:12Z KRISTEN BAXTER 230 FARRELL CENTER 454 DELHI DRIVE DELHI NY 13753 10535887 0 X WWW.DELHI.EDU/CADI X 1956 NY TO PROVIDE SERVICES TO SUNY DELHI AND THE STUDENTS OF SUNY DELHI. 15 2 291 15 0 0 0 0 8002279 9847734 122779 223282 160662 143384 8285720 10214400 181217 192388 0 0 4293001 4440854 0 0 0 3865741 4540814 8339959 9174056 -54239 1040344 7801274 8839284 1727947 1554266 6073327 7285018 X TO PROVIDE GOODS AND SERVICES ON THE SUNY DELHI CAMPUS CONSISTENT WITH CADI'S BY-LAWS AS OVERSEEN BY ITS BOARD OF DIRECTORS, IN COORDINATION WITH THE EDUCATIONAL GOALS OF THE COLLEGE, AND ASSESSED IN TERMS OF CUSTOMER SATISFACTION, PROFESSIONAL STANDARDS AND FINANCIAL OUTCOMES. 0 0 7480221 9341328 FOOD SERVICES AND CONVENIENCE STORE, INCLUDING MEAL PLANS TO BENEFIT SUNY DELHI AND STUDENTS. 175908 215772 OPERATION OF STUDENT LAUNDRY SERVICES, ID CARDS, AND CLEANING AND MAINTENANCE. 192388 192388 192388 COLLEGE PROGRAMS: GRANTS, INCLUDING SCHOLARSHIPS TO BENEFIT SUNY DELHI AND STUDENTS. 272108 320912 VENDING, CAMPUS STORE & CAFE 272108 320912 8120625 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 24 0 291 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 2 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X KRISTEN BAXTER 6077464750 SUNY CAMPUS DELHI NY 13753 JOHN PADOVANI PRESIDENT 10.00 40.00 X X 0 135860 47276 PETER BRUSOE TREASURER 1.00 40.00 X X 0 61995 12136 JULEE MILLER VICE PRESIDENT 1.00 40.00 X X 0 86795 12136 TERRY HAMBLIN DIRECTOR 1.00 40.00 X 0 78565 30026 JULIA RIOS DIRECTOR 1.00 6.00 X 0 7290 0 DAVE AREHART DIRECTOR 1.00 40.00 X 0 116839 45215 KURT APTHROPE DIRECTOR 1.00 6.00 X 0 0 0 ALEXIS SCHWARZ DIRECTOR 1.00 6.00 X 0 7390 0 ALBERT OSTERMAN DIRECTOR 1.00 6.00 X 0 910 0 BRIAN SITTS DIRECTOR 1.00 6.00 X 0 500 0 DR MARY BONDEROFF DIRECTOR 1.00 40.00 X 0 184367 56774 CHELSEA MATHIEU DIRECTOR 1.00 40.00 X 0 162735 13019 DR DAVID BROWER DIRECTOR 1.00 40.00 X 0 140419 30227 VINCENT VOZZA DIRECTOR 1.00 6.00 X 0 200 0 CHRISTINE DUBOIS DIRECTOR 1.00 40.00 X 0 0 0 RALPH PEREZ-ROGERS EXECUTIVE DIRECTOR 40.00 X 125748 0 33834 KRISTEN BAXTER DIRECTOR OF AUXILIARY SERV 40.00 X 115412 0 11169 241160 983865 291812 2 0 1 0 0 FOOD SALES 722310 9335217 9335217 AUXILIARY SERVICES 561210 215772 215772 VENDING SALES 425120 172207 172207 CAMPUS STORE 445100 124538 124538 9847734 156706 156706 26471 23375 3096 3096 3096 364688 298112 66576 66576 66576 ADMINISTRATIVE REVENUE 561000 110008 110008 OTHER REVENUE 900099 30280 30280 140288 10214400 9878014 0 336386 144888 144888 47500 47500 286162 127665 158497 3047914 2660509 387405 185142 149667 35475 507251 424406 82845 414385 356430 57955 425392 218510 206882 10207 621 9586 259069 207383 51686 339294 319357 19937 16022 4090 11932 253702 249687 4015 69789 59350 10439 COST OF SALES 2649697 2649697 SUPPLIES 292008 286026 5982 CREDIT LOSSES 107265 107265 REPAIRS AND MAINTENANCE 96629 90530 6099 21740 17044 4696 9174056 8120625 1053431 0 217410 406146 2400076 4064495 1141614 275137 79003 90255 64351 70412 3809622 2949284 1072036 860338 2465445 2768195 361339 304306 7801274 8839284 651386 647515 142077 142589 934484 764162 1727947 1554266 X 6073327 7285018 6073327 7285018 7801274 8839284 1040344 171347 0 X X 0 1 X 1 0 X X 1 STATE UNIVERSITY OF NEW YORK AT DELHI 146013200 6 1 130207 0 1 130207 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 6: DURING THE YEAR, THE ORGANIZATION PROVIDED SUPPORT TO TAX-EXEMPT ORGANIZATIONS THAT THROUGH THEIR MISSIONS SUPPORT THE CAMPUS COMMUNITY. 0 1 X 5500 5500 438546 380524 58022 760318 476556 283762 2605258 2092204 513054 860338 POST-RETIREMENT HEALTH CARE LIABILITY 86874 ASSETS HELD FOR THE STUDENT SENATE 384773 CURRENT PORTION OPERATING LEASE LIABILITY 102162 OPERATING LEASE LIABILITY, NET OF CURRENT PORTION 190353 764162 10409122 171347 23375 194722 10214400 0 10214400 9197431 23375 23375 9174056 0 9174056 PART IV, LINE 2B: THE ORGANIZATION HOLDS FUNDS ON BEHALF OF STUDENT ORGANIZATIONS OF SUNY DELHI. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 23,375. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 23,375. 1 SUNY DELHI 454 DELHI DRIVE SUNY DELHI CAMPUS DELHI NY 13753 146013200 170(B)(1) (A)(V) 130207 0 SUPPORT THE SUNY DELHI CAMPUS AND STUDENT PROGRAMS SUPPORT SUNY DELHI STUDENTS THROUGH SCHOLARSHIP FUNDS. 75 47500 PART I, LINE 2: THE ORGANIZATION AWARDS "PROGRAM FUNDS" ANNUALLY TO ORGANIZATIONS ON CAMPUS AND OFF CAMPUS. THE OFF CAMPUS AWARDS ARE BASED ON COMMUNITY RELATIONSHIPS AND SUPPORT OF ORGANIZATIONS IN THE COMMUNITY THAT SUPPORT THE CAMPUS. THE AWARDS TO CAMPUS ARE BASED ON A REVIEW OF THE SHORT AND LONG-TERM NEEDS OF THE CAMPUS. THE USE OF THE FUNDS IS SPECIFIED UPON REQUEST AND REITTERATED UPON AWARD. THE OFF CAMPUS FUNDS ARE TYPICALLY PART OF A CAPITAL CAMPAIGN AND MULTI-YEAR COMMITMENT. X 0 0 0 0 0 0 0 0 0 DR MARY BONDEROFF DIRECTOR 0 157296 0 0 0 27071 0 27160 0 29614 0 241141 0 0 JOHN PADOVANI PRESIDENT 0 134560 0 0 0 1300 0 17662 0 29614 0 183136 0 0 CHELSEA MATHIEU DIRECTOR 0 151622 0 0 0 11113 0 13019 0 0 0 175754 0 0 DR DAVID BROWER DIRECTOR 0 130019 0 0 0 10400 0 18254 0 11973 0 170646 0 0 DAVE AREHART DIRECTOR 0 116839 0 0 0 0 0 15189 0 30026 0 162054 0 0 RALPH PEREZ-ROGERS EXECUTIVE DIRECTOR 125748 0 0 0 0 0 12865 0 20969 0 159582 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION DOES NOT PROVIDE THE 990 TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED, BUT IT IS SIGNED AND REVIEWED BY THE BOARD OF DIRECTORS TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBERS AND ALL MANAGERS TO SIGN CONFLICT OF INTEREST STATEMENTS REQUIRING DISCLOSURE OF ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE PERSONNEL COMMITTEE, INDEPENDENT OF MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 18 PUBLIC COPY AVAILABLE UPON REQUEST AT OFFICE IN 230 FARRELL, 454 DELHI DRIVE, SUNY DELHI, DELHI, NY 13753 FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990. PART XII, LINE 2C THE PROCESSES FOR THE ORGANIZATION THAT ASSUMES OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. CADI REAL ESTATE HOLDING LLC 454 DELHI DRIVE SUNY DELHI CAMPUS DELHI NY 13753 150591271 LESSORS OF REAL ESTATE NY 26471 63522 N/A STATE UNIVERSITY OF NEW YORK AT DELHI 454 DELHI DRIVE SUNY DELHI CAMPUS DELHI NY 13753 146013200 PUBLIC HIGHER EDUCATION NY 170(B)(1)(A)(V) LINE 6 N/A 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 SUNY DELHI B 130207 FMV