2025-08-22T11:11:20-05:00 2025-05-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2024-06-01 150591271 COLLEGE ASSOCIATION AT DELHI INC COLL 6077464750 230 FARRELL CENTER 454 DELHI DRIVE DELHI NY 13753 PETER BRUSOE PRESIDENT 6077464750 2025-08-15 1 1 ANDREW J KELLY P01734998 5853811000 2025-08-15 2024 2025-03-06 01:10:19Z KRISTEN BAXTER 230 FARRELL CENTER 454 DELHI DRIVE DELHI NY 13753 12015155 0 X WWW.DELHI.EDU/CADI X 1956 NY TO PROVIDE SERVICES TO SUNY DELHI AND THE STUDENTS OF SUNY DELHI. 15 4 329 15 0 0 0 53531 9847734 11133411 223282 186687 143384 142628 10214400 11516257 192388 626265 0 0 4440854 4600771 0 0 0 4540814 6273138 9174056 11500174 1040344 16083 8839284 8888809 1554266 1586248 7285018 7302561 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 9339518 10607425 FOOD SERVICES AND CONVENIENCE STORE, INCLUDING MEAL PLANS TO BENEFIT SUNY DELHI AND STUDENTS. 190843 238556 OPERATION OF STUDENT LAUNDRY SERVICES, ID CARDS, AND CLEANING AND MAINTENANCE. 626265 626265 COLLEGE PROGRAMS: GRANTS, INCLUDING SCHOLARSHIPS TO BENEFIT SUNY DELHI AND STUDENTS. 237888 316182 VENDING, CAMPUS STORE & CAFE 237888 316182 10394514 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 45 0 329 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 4 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 DIRECTOR 1.00 40.00 X 0 156498 53760 PETER BRUSOE PRESIDENT 10.00 40.00 X X 0 79017 13015 JULEE MILLER VICE PRESIDENT 1.00 40.00 X X 0 100430 13015 TERRY HAMBLIN SECRETARY 1.00 40.00 X X 0 83673 33415 JULIA RIOS DIRECTOR 1.00 6.00 X 0 9206 0 KELLY KECK DIRECTOR 1.00 40.00 X 0 71720 33415 KURT APTHORPE DIRECTOR 1.00 0.00 X 0 0 0 PAIGE CONNINGTON DIRECTOR 1.00 0.00 X 0 0 0 ALBERT OSTERMAN DIRECTOR 1.00 6.00 X 0 3024 0 BRADY MORRIS DIRECTOR 1.00 6.00 X 0 400 0 DR MARY BONDEROFF DIRECTOR 1.00 40.00 X 0 217195 65500 CHELSEA MATHIEU TREASURER 5.00 40.00 X X 0 180804 14464 DR DAVID BROWER DIRECTOR 1.00 40.00 X 0 173605 35584 VINCENT VOZZA DIRECTOR 1.00 0.00 X 0 0 0 CHRISTINE DUBOIS DIRECTOR 1.00 0.00 X 0 0 0 RALPH PEREZ-ROGERS EXECUTIVE DIRECTOR 40.00 X 130695 0 37875 KRISTEN BAXTER DIRECTOR OF AUXILIARY SERV 40.00 X 119754 0 11551 250449 1075572 311594 2 0 1 0 0 53531 53531 53531 FOOD SALES 722310 10602839 10602839 AUXILIARY SERVICES 561210 238556 238556 VENDING SALES 425120 167648 167648 CAMPUS STORE 445100 124368 124368 11133411 98717 98717 26583 24447 2136 2136 2136 562421 474451 87970 87970 87970 ADMINISTRATIVE REVENUE 561000 111740 111740 OTHER REVENUE 900099 28752 28752 140492 11516257 11162163 0 300563 X 570265 570265 56000 56000 299875 134856 165019 3200558 2837313 363245 184229 148855 35374 477249 404398 72851 438860 384067 54793 1661210 1392736 268474 15932 5056 10876 287563 221492 66071 340157 320220 19937 20338 3454 16884 234239 229422 4817 83528 72287 11241 COST OF SALES 2957288 2957288 SUPPLIES 338418 333932 4486 REPAIRS AND MAINTENANCE 128959 122406 6553 CREDIT LOSSES 125478 125478 80028 74989 5039 11500174 10394514 1105660 0 406146 161379 4064495 3911186 275137 468147 90255 93731 70412 15599 3891054 3160575 860338 730479 2768195 3330616 304306 177672 8839284 8888809 647515 898091 142589 127117 764162 561040 1554266 1586248 X 7285018 7302561 7285018 7302561 8839284 8888809 16083 1460 0 X X 0 1 X 1 0 X X 1 STATE UNIVERSITY OF NEW YORK AT DELHI 146013200 6 1 192305 0 1 192305 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 5500 5500 454633 369206 85427 760318 539279 221039 2651585 2252090 399495 19018 19018 730479 POST-RETIREMENT HEALTH CARE LIABILITY 80884 ASSETS HELD FOR THE STUDENT SENATE 314275 CURRENT PORTION OPERATING LEASE LIABILITY 83916 OPERATING LEASE LIABILITY, NET OF CURRENT PORTION 81965 561040 11593370 1460 51206 24447 77113 11516257 0 11516257 11575827 51206 24447 75653 11500174 0 11500174 PART IV, LINE 2B: THE ORGANIZATION HOLDS FUNDS ON BEHALF OF STUDENT ORGANIZATIONS OF SUNY DELHI. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 24,447. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 24,447. 1 SUNY DELHI 454 DELHI DRIVE SUNY DELHI CAMPUS DELHI NY 13753 146013200 N/A 192305 0 SUPPORT THE SUNY DELHI CAMPUS AND STUDENT PROGRAMS SUNY DELHI 454 DELHI DRIVE SUNY DELHI CAMPUS DELHI NY 13753 146013200 N/A 360268 0 FUND SUNY DELHI VOLUNTARY SEPARATION AGREEMENT PROGRAM 1 SUPPORT SUNY DELHI STUDENTS THROUGH SCHOLARSHIP FUNDS. 65 56000 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 186695 0 0 0 30500 0 32085 0 33415 0 282695 0 0 JOHN PADOVANI DIRECTOR 0 155148 0 0 0 1350 0 20345 0 33415 0 210258 0 0 DR DAVID BROWER DIRECTOR 0 162805 0 0 0 10800 0 22569 0 13015 0 209189 0 0 CHELSEA MATHIEU TREASURER 0 168656 0 0 0 12148 0 14464 0 0 0 195268 0 0 RALPH PEREZ-ROGERS EXECUTIVE DIRECTOR 130695 0 0 0 0 0 13420 0 24455 0 168570 0 0 0 X 615 FMV X 2539 FMV X TRAVEL 1 23577 FMV X EQUIPMENT RENTAL AND OTHER 1 21538 FMV X OFFICE SUPPLIES 1 4198 FMV X MERCHANDISE 1 1064 FMV 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS ARE STATED BASED ON THE NUMBER OF CONTRIBUTIONS RATHER THAN THE NUMBER OF ITEMS CONTRIBUTED. ALL NON-CASH CONTRIBUTIONS FOR THE REPORTING PERIOD ARE FROM A SINGLE DONOR. 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 REVIEWED BY EITHER THE BOARD OF DIRECTORS PRESIDENT AND/OR TREASURER PRIOR TO FILING, AND ULTIMATELY SIGNED BY ONE OF THOSE INDIVIDUALS. 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 IX, LINE 11G CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 961,361. MANAGEMENT AND GENERAL EXPENSES 268,474. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,229,835. DINING MANAGEMENT: PROGRAM SERVICE EXPENSES 431,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 431,375. FORM 990, PART XII, LINE 2C: THE PROCESS 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 26583 90927 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) N/A 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0