Nonprofit · EIN 15-0591271
COLLEGE ASSOCIATION AT DELHI INC
Tax-exempt · DELHI, NY 13753
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | $15,298,955 | $15,008,741 | $290,214 | $10,107,767 | $2,075,258 | $8,032,509 |
| May 31, 2025 | 990 | $11,516,257 | $11,500,174 | $16,083 | $8,888,809 | $1,586,248 | $7,302,561 |
| May 31, 2024 | 990 | $10,214,400 | $9,174,056 | $1,040,344 | $8,839,284 | $1,554,266 | $7,285,018 |
Financial details: 990 for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $189,635
- Program service revenue
- $11,780,660
- Investment income
- $218,723
- Net rental income
- $1,217
- Net gain from sales of assets
- $87,657
- Other revenue
- $3,109,937
Expenses
- Grants and similar amounts paid
- $383,564
- Compensation of officers, directors and key employees
- $343,591
- Other salaries and wages
- $2,648,272
- Salaries, compensation and benefits (total)
- $3,959,976
- Professional fundraising fees
- $0
- Occupancy
- $350,362
- Travel
- $5,800
- Depreciation
- $210,957
- Program services (functional)
- $13,910,546
- Management and general (functional)
- $1,098,195
Balance sheet and other
- Total assets, start of year
- $8,888,809
- Total assets, end of year
- $10,107,767
- Total liabilities, end of year
- $2,075,258
- Net assets, end of year
- $8,032,509
- Land, buildings and equipment
- $1,002,076
- Publicly traded securities
- $3,954,742
- Net assets without donor restrictions
- $8,032,509
- Gross receipts
- $15,585,769
- Employees
- 373
- Volunteers
- 14
- Year formed
- 1956
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR MARY BONDEROFF | DIRECTOR Trustee or director | 1 | $0 | $238,508 | $58,139 |
| DR DAVID BROWER | PRESIDENT (AS OF 5/8/26) Trustee or director, Officer | 1 | $0 | $175,416 | $35,353 |
| RALPH PEREZ-ROGERS | EXECUTIVE DIRECTOR (THRU 10/2/25) Officer | 40 | $167,990 | $0 | $34,434 |
| CHELSEA MATHIEU | TREASURER Trustee or director, Officer | 5 | $0 | $173,481 | $19,083 |
| KRISTEN BAXTER | DIRECTOR OF AUXILIARY SERV Officer | 40 | $128,448 | $0 | $12,720 |
| JULEE MILLER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $98,764 | $12,549 |
| KELLY KECK | DIRECTOR Trustee or director | 1 | $0 | $72,111 | $32,219 |
| DON CONKLIN | SECRETARY Trustee or director, Officer | 1 | $0 | $91,053 | $12,549 |
| PETER BRUSOE | PRESIDENT (THRU 5/7/2026) Trustee or director, Officer | 10 | $0 | $89,174 | $12,549 |
| DR SHAI BUTLER | DIRECTOR Trustee or director | 1 | $0 | $84,690 | $11,010 |
| DIANE WILLIAMS | INTERIM EXECUTIVE DIRECTOR (AS OF 10/6/25) Officer | 1 | $21,000 | $0 | $0 |
| JULIAN GRANT | DIRECTOR Trustee or director | 1 | $0 | $5,708 | $0 |
| BRADY MORRIS | DIRECTOR Trustee or director | 1 | $0 | $1,768 | $0 |
| PAIGE CONNINGTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SOPHIA BARMEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VINCENT VOZZA | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTINE DUBOIS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended May 31, 2025: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR MARY BONDEROFF | DIRECTOR Trustee or director | 1 | $0 | $217,195 | $65,500 |
| JOHN PADOVANI | DIRECTOR Trustee or director | 1 | $0 | $156,498 | $53,760 |
| DR DAVID BROWER | DIRECTOR Trustee or director | 1 | $0 | $173,605 | $35,584 |
| CHELSEA MATHIEU | TREASURER Trustee or director, Officer | 5 | $0 | $180,804 | $14,464 |
| RALPH PEREZ-ROGERS | EXECUTIVE DIRECTOR Officer | 40 | $130,695 | $0 | $37,875 |
| KRISTEN BAXTER | DIRECTOR OF AUXILIARY SERV Officer | 40 | $119,754 | $0 | $11,551 |
| TERRY HAMBLIN | SECRETARY Trustee or director, Officer | 1 | $0 | $83,673 | $33,415 |
| JULEE MILLER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $100,430 | $13,015 |
| KELLY KECK | DIRECTOR Trustee or director | 1 | $0 | $71,720 | $33,415 |
| PETER BRUSOE | PRESIDENT Trustee or director, Officer | 10 | $0 | $79,017 | $13,015 |
| JULIA RIOS | DIRECTOR Trustee or director | 1 | $0 | $9,206 | $0 |
| ALBERT OSTERMAN | DIRECTOR Trustee or director | 1 | $0 | $3,024 | $0 |
| BRADY MORRIS | DIRECTOR Trustee or director | 1 | $0 | $400 | $0 |
| KURT APTHORPE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAIGE CONNINGTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| VINCENT VOZZA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTINE DUBOIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended May 31, 2024: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR MARY BONDEROFF | DIRECTOR Trustee or director | 1 | $0 | $184,367 | $56,774 |
| JOHN PADOVANI | PRESIDENT Trustee or director, Officer | 10 | $0 | $135,860 | $47,276 |
| CHELSEA MATHIEU | DIRECTOR Trustee or director | 1 | $0 | $162,735 | $13,019 |
| DR DAVID BROWER | DIRECTOR Trustee or director | 1 | $0 | $140,419 | $30,227 |
| DAVE AREHART | DIRECTOR Trustee or director | 1 | $0 | $116,839 | $45,215 |
| RALPH PEREZ-ROGERS | EXECUTIVE DIRECTOR Officer | 40 | $125,748 | $0 | $33,834 |
| KRISTEN BAXTER | DIRECTOR OF AUXILIARY SERV Officer | 40 | $115,412 | $0 | $11,169 |
| TERRY HAMBLIN | DIRECTOR Trustee or director | 1 | $0 | $78,565 | $30,026 |
| JULEE MILLER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $86,795 | $12,136 |
| PETER BRUSOE | TREASURER Trustee or director, Officer | 1 | $0 | $61,995 | $12,136 |
| ALEXIS SCHWARZ | DIRECTOR Trustee or director | 1 | $0 | $7,390 | $0 |
| JULIA RIOS | DIRECTOR Trustee or director | 1 | $0 | $7,290 | $0 |
| ALBERT OSTERMAN | DIRECTOR Trustee or director | 1 | $0 | $910 | $0 |
| BRIAN SITTS | DIRECTOR Trustee or director | 1 | $0 | $500 | $0 |
| VINCENT VOZZA | DIRECTOR Trustee or director | 1 | $0 | $200 | $0 |
| KURT APTHROPE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTINE DUBOIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 230 FARRELL CENTER 454 DELHI DRIVE, DELHI, NY 13753-0000
- In care of
- % COLL
- Principal officer (990 for 2025)
- DR DAVID BROWER, 230 FARRELL CENTER 454 DELHI DRIVE, DELHI, NY 13753
- Signed the 990
- DR DAVID BROWER, PRESIDENT
- Phone
- (607) 746-4750
- Website
- WWW.DELHI.EDU/CADI
- Return prepared by
- BONADIO & CO LLP
Mission
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.
Program accomplishments
- FOOD SERVICES AND CONVENIENCE STORE, INCLUDING MEAL PLANS TO BENEFIT SUNY DELHI AND STUDENTS.Expenses $12,750,479 · revenue $13,784,808
- OPERATION OF STUDENT LAUNDRY SERVICES, ID CARDS, AND CLEANING AND MAINTENANCE.Expenses $202,248 · revenue $258,702
- COLLEGE PROGRAMS: GRANTS, INCLUDING SCHOLARSHIPS TO BENEFIT SUNY DELHI AND STUDENTS.Expenses $383,564 · grants $383,564
- OPERATION OF CAMPUS STORE & CAFE, AND VENDINGExpenses $574,255 · revenue $693,153
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990 on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 15-0591271
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1959
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $10,107,767
- Income (IRS master file)
- $15,585,769
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2026 | $15,298,955 | $15,008,741 | $10,107,767 | XML |
| 990 | May 2025 | $11,516,257 | $11,500,174 | $8,888,809 | XML |
| 990 | May 2024 | $10,214,400 | $9,174,056 | $8,839,284 | XML |
| 990 | May 2023 | $8,285,720 | $8,339,959 | $7,801,274 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 15-0591271).
Questions about COLLEGE ASSOCIATION AT DELHI INC
- What is the EIN of COLLEGE ASSOCIATION AT DELHI INC?
- The employer identification number (EIN) of COLLEGE ASSOCIATION AT DELHI INC is 15-0591271.
- Is COLLEGE ASSOCIATION AT DELHI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to COLLEGE ASSOCIATION AT DELHI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLEGE ASSOCIATION AT DELHI INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLLEGE ASSOCIATION AT DELHI INC due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLLEGE ASSOCIATION AT DELHI INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2026.
- Who is the principal officer of COLLEGE ASSOCIATION AT DELHI INC?
- The 990 for the year ended May 31, 2026 names DR DAVID BROWER.
- Who are the officers and directors of COLLEGE ASSOCIATION AT DELHI INC?
- The 990 for the year ended May 31, 2026 lists 17 people; 3 received compensation from the organization.
- How much revenue does COLLEGE ASSOCIATION AT DELHI INC have?
- On its 990 for the year ended May 31, 2026 it reported revenue of $15,298,955, expenses of $15,008,741 and total assets of $10,107,767 at year end.
Other nonprofits in DELHI
- OCONNOR HOSPITAL EIN 16-1540394 · last filed 990 for 2024
- DELAWARE COUNTY ELECTRIC COOPERATIVE INC EIN 15-0287092 · last filed 990 for 2024
- OCONNOR FOUNDATION EIN 16-6063485 · last filed 990-PF for 2024
- COLLEGE FOUNDATION AT DELHI INC EIN 16-6064771 · last filed 990 for 2025
- NANTUCKET FILM FOUNDATION INCORPORATION EIN 13-3865410 · last filed 990 for 2025
- RESOURCE & POLICY EXCHANGE INC EIN 41-2111137 · last filed 990 for 2025
- RIVERVIEW AT DELHI INC EIN 26-3129170 · last filed 990 for 2025
- DELAWARE COUNTY LOCAL DEVELOPMENT CORPORATION EIN 16-1576206 · last filed 990 for 2025