Nonprofit · EIN 16-1576206
DELAWARE COUNTY LOCAL DEVELOPMENT CORPORATION
Tax-exempt · DELHI, NY 13753
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,121,160 | $123,448 | $997,712 | $7,242,858 | $3,506,458 | $3,736,400 |
| December 31, 2024 | 990 | $448,417 | $264,850 | $183,567 | $6,089,921 | $3,351,233 | $2,738,688 |
| December 31, 2023 | 990 | $1,330,972 | $1,067,714 | $263,258 | $5,358,959 | $2,803,838 | $2,555,121 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $274,870
- of which government grants
- $274,870
- Program service revenue
- $174,550
- Investment income
- $2,845
- Other revenue
- $668,895
Expenses
- Grants and similar amounts paid
- $24,197
- Compensation of officers, directors and key employees
- $11,086
- Salaries, compensation and benefits (total)
- $11,086
- Professional fundraising fees
- $0
- Legal fees
- $2,261
- Accounting fees
- $5,124
- Program services (functional)
- $102,755
- Management and general (functional)
- $20,693
Balance sheet and other
- Total assets, start of year
- $6,089,921
- Total assets, end of year
- $7,242,858
- Total liabilities, end of year
- $3,506,458
- Net assets, end of year
- $3,736,400
- Net assets without donor restrictions
- $2,646,508
- Net assets with donor restrictions
- $1,089,892
- Gross receipts
- $1,121,160
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1973
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GLENN NEALIS | Executive Direc Officer | 10 | $11,086 |
| NOEL GOODSPEED | Director Trustee or director | 2 | $0 |
| SCOTT WHITE | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 |
| BRUCE DOLPH | Treasurer Trustee or director, Officer | 2 | $0 |
| MICHAEL O'BRIEN | Director Trustee or director | 2 | $0 |
| CHRIS PRICE | Director Trustee or director | 2 | $0 |
| FLERIDA SANTANA | Director Trustee or director | 2 | $0 |
| WAYNE OLIVER | Chairman Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GLENN NEALIS | Executive Direc Officer | 10 | $11,295 |
| NOEL GOODSPEED | Director Trustee or director | 2 | $0 |
| SCOTT WHITE | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 |
| BRUCE DOLPH | Treasurer Trustee or director, Officer | 2 | $0 |
| MICHAEL O'BRIEN | Director Trustee or director | 2 | $0 |
| ANDREW MATVIAK | Director Trustee or director | 2 | $0 |
| FLERIDA SANTANA | Director Trustee or director | 2 | $0 |
| WAYNE OLIVER | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GLENN NEALIS | Executive Direc Officer | 10 | $11,046 |
| JAMES THOMSON | Chairman Trustee or director, Officer | 10 | $0 |
| SCOTT WHITE | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 |
| BRUCE DOLPH | Treasurer Trustee or director, Officer | 2 | $0 |
| GEORGE BERGLEITNER | Secretary Trustee or director, Officer | 2 | $0 |
| MICHAEL O'BRIEN | Director Trustee or director | 2 | $0 |
| ANDREW MATVIAK | Director Trustee or director | 2 | $0 |
| FLERIDA SANTANA | Director Trustee or director | 2 | $0 |
| WAYNE OLIVER | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1 COURTHOUSE SQ STE 4, DELHI, NY 13753-1602
- In care of
- % JAMES THOMPSON
- Signed the 990
- GLENN NEALIS, Executive Direc
- Phone
- (607) 746-8595
- Return prepared by
- Mostert Manzanero & Scott LLP
Mission
TO PROMOTE JOB CREATION THROUGH FINANCIAL AND OTHER ASSISTANCE TO SMALL BUSINESSES.
Program accomplishments
- TO PROVIDE NECESSARY RESOURCES AND TECHNICAL ASSISTANCE TO AID DELAWARE COUNTY IN ITS EFFORT TO PROMOTE JOB GROWTH THROUGH FINANCIAL AND OTHER FORMS OF ASSISTANCE.Expenses $102,755 · revenue $174,550
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1576206
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $7,242,858
- Income (IRS master file)
- $1,121,160
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,121,160 | $123,448 | $7,242,858 | IRS |
| 990 | December 2024 | $448,417 | $264,850 | $6,089,921 | XML |
| 990 | December 2023 | $1,330,972 | $1,067,714 | $5,358,959 | XML |
| 990 | December 2022 | $508,965 | $295,287 | $5,037,580 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about DELAWARE COUNTY LOCAL DEVELOPMENT CORPORATION
- What is the EIN of DELAWARE COUNTY LOCAL DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of DELAWARE COUNTY LOCAL DEVELOPMENT CORPORATION is 16-1576206.
- Is DELAWARE COUNTY LOCAL DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to DELAWARE COUNTY LOCAL DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELAWARE COUNTY LOCAL DEVELOPMENT CORPORATION 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 DELAWARE COUNTY LOCAL DEVELOPMENT CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELAWARE COUNTY LOCAL DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of DELAWARE COUNTY LOCAL DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $11,086 (GLENN NEALIS, Executive Direc).
- How much revenue does DELAWARE COUNTY LOCAL DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,121,160, expenses of $123,448 and total assets of $7,242,858 at year end.
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- CATSKILL DEVELOPMENT FOUNDATION INC EIN 05-0577881 · last filed 990 for 2025
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- DELHI BEAUTIFICATION CORPORATION EIN 06-1699844 · last filed 990-N for 2024
- OCONNOR HOSPITAL EIN 16-1540394 · last filed 990 for 2024
- COLLEGE ASSOCIATION AT DELHI INC EIN 15-0591271 · last filed 990 for 2026
- DELAWARE COUNTY ELECTRIC COOPERATIVE INC EIN 15-0287092 · last filed 990 for 2024
- OCONNOR FOUNDATION EIN 16-6063485 · last filed 990-PF for 2024
All nonprofits in DELHI · New York · Community improvement and capacity building