2025-10-15T09:35:01-05:00 2025-06-30 161071694 SCIARABBA WALKER & CO LLP 410 EAST UPLAND ROAD ITHACA NY 14850 990 2024-07-01 582493721 DELTA CHI HOUSING CORPORATION AT CORNELL DELT 6072725550 CO SCIARABBA WALKER 410 E UPLAND ITHACA NY 14850 JOE WOJCIK SECRETARY/TREASURER 6072725550 2025-10-30 1 1 KATHLEEN M TORELLO P01327438 6072725550 2024 2025-03-06 01:10:19Z JOE WOJCIK CO SCIARABBA WALKER 410 E UPLAND ITHACA NY 14850 604834 0 X N/A X 1900 NY TO PROVIDE ROOM, BOARD, AND FELLOWSHIP TO MEMBERS OF COLLEGE FRATERNITY 2 2 3 2 3 0 49000 0 610986 604831 60 3 900 0 660946 604834 0 0 0 0 79957 91991 0 0 0 570966 456304 650923 548295 10023 56539 2053681 2083138 901729 874643 1151952 1208495 TO PROVIDE ROOM, BOARD AND FELLOWSHIP TO MEMBERS OF COLLEGE FRATERNITY. 0 0 TO PROVIDE ROOM, BOARD AND FELLOWSHIP TO MEMBERS OF COLLEGE FRATERNITY. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 3 1 0 0 0 0 1 1 0 0 0 0 0 X 2 2 0 0 0 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 NY X SCIARABBA WALKER & CO LLP 6072725550 410 EAST UPLAND ROAD ITHACA NY 14850 X GREG CALOSSO VICE PRESIDENT 0.50 X X 0 0 0 JOE WOJCIK TREASURER/SECRETARY 0.50 X X 0 0 0 0 0 0 0 0 0 0 0 ROOM 721310 326198 326198 BOARD 721310 117600 117600 CHAPTER DINNER 900099 86850 86850 PARLOR 900099 56800 56800 PRIOR YEAR REVENUE 900099 11783 11783 5600 5600 604831 3 3 604834 604831 3 0 X 79943 12048 12463 4790 205667 32430 59128 27571 COST OF FOOD 91469 BURSAR FEES 15488 HOUSE SURCHARGE 9083 OTHER EXPENSES-PROGSERV 7828 -9613 548295 123099 201304 157700 166300 15789 7961 83507 93112 1993131 410686 1634426 1582445 74 77 39086 31939 2053681 2083138 13188 13118 900 0 725865 691468 161776 170057 901729 874643 X 0 0 0 0 1151952 1208495 1151952 1208495 2053681 2083138 X 56539 4 X 0 0 0 101933 101933 1823312 375535 1447777 67886 35151 32735 1582445 SECURITY DEPOSITS 166300 DUE TO CHAPTER 3757 170057 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS THAT ELECT OTHER MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B ANY GOVERNANCE DECISIONS OF THE ORGANIZATION ARE APPROVED BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT DOCUMENT EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZTION TO REVIEW BEFORE IT WAS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ORGANIZING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROCESSING FEES 290. ELEVATE ALUMNI SERVICE 4,500. FORM 990, PART IX, LINE 24E REUNION EXPENSE 3,178. PRIOR YEAR EXPENSE 2,770. NYS CORP TAX 250. BANK FEE 241. ADMIN. EXPENSE -16,052. FORM 990, PART XI, LINE 9: ROUNDING 4.