Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 15-0591271 • 501(c)3 • Delhi, NY
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$8,888,809
Up $49,525 (+0.6%) from 2024
Liabilities
Up$1,586,248
Up $31,982 (+2.1%) from 2024
Net Assets
Up$7,302,561
Up $17,543 (+0.2%) from 2024
Revenue
Up$11,516,257
Up $1,301,857 (+13%) from 2024
Expenses
Up$11,500,174
Up $2,326,118 (+25%) from 2024
Net Income
Down$16,083
Down $1,024,261 (-98%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
To provide services to suny delhi and the students of suny delhi.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,064,495 | $3,911,186 | ▼ $153,309 |
| Investments in Publicly Traded Securities | $2,768,195 | $3,330,616 | ▲ $562,421 |
| Land, Buildings, and Equipment, Net | $860,338 | $730,479 | ▼ $129,859 |
| Accounts Receivable | $275,137 | $468,147 | ▲ $193,010 |
| Cash and Non-Interest-Bearing Accounts | $406,146 | $161,379 | ▼ $244,767 |
| Inventories for Sale or Use | $90,255 | $93,731 | ▲ $3,476 |
| Prepaid Expenses and Deferred Charges | $70,412 | $15,599 | ▼ $54,813 |
| Total Assets | $8,839,284 | $8,888,809 | ▲ $49,525 |
| Other Assets Total | $304,306 | $177,672 | ▼ $126,634 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $647,515 | $898,091 | ▲ $250,576 |
| Other Liabilities | $764,162 | $561,040 | ▼ $203,122 |
| Escrow Account Liability | $142,589 | $127,117 | ▼ $15,472 |
| Total Liabilities | $1,554,266 | $1,586,248 | ▲ $31,982 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,285,018 | $7,302,561 | ▲ $17,543 |
| Total Net Assets Fund Balance | $7,285,018 | $7,302,561 | ▲ $17,543 |
| Total Liabilities and Net Assets / Fund Balance | $8,839,284 | $8,888,809 | ▲ $49,525 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $399,495 | $2,252,090 | $2,651,585 |
| Leasehold Improvements | $221,039 | $539,279 | $760,318 |
| Buildings | $85,427 | $369,206 | $454,633 |
| Other Land Buildings | $19,018 | - | $19,018 |
| Land | $5,500 | - | $5,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ralph Perez-rogers | Executive Director | FT | $130,695 | $37,875 | $168,570 |
| Kristen Baxter | Director of Auxiliary Serv | FT | $119,754 | $11,551 | $131,305 |
| Terry Hamblin | Secretary | - | - | $117,088 | $117,088 |
| Julee Miller | Vice President | - | - | $113,445 | $113,445 |
| Kelly Keck | Director | - | - | $105,135 | $105,135 |
| Peter Brusoe | President | PT | - | $92,032 | $92,032 |
| Julia Rios | Director | - | - | $9,206 | $9,206 |
| Albert Osterman | Director | - | - | $3,024 | $3,024 |
| Brady Morris | Director | - | - | $400 | $400 |
| Name | Title |
|---|---|
| Christine Dubois | Director |
| Dr David Brower | Director |
| Dr Mary Bonderoff | Director |
| John Padovani | Director |
| Kurt Apthorpe | Director |
| Paige Connington | Director |
| Vincent Vozza | Director |
| Chelsea Mathieu | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $23,577 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $21,538 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $4,198 | Fair Market Value (FMV) |
| Food Inventory | - | $2,539 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,064 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $615 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $53,531 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,273,138 |
| Salaries, Compensation, and Employee Benefits | $4,600,771 |
| Grants and Similar Amounts Paid | $626,265 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,837,313 | $363,245 | - | $3,200,558 |
| Fees for Services Other | $1,392,736 | $268,474 | - | $1,661,210 |
| Grants to Domestic Orgs | $570,265 | - | - | $570,265 |
| Other Employee Benefits | $404,398 | $72,851 | - | $477,249 |
| Payroll Taxes | $384,067 | $54,793 | - | $438,860 |
| Occupancy | $320,220 | $19,937 | - | $340,157 |
| Current Officers, Directors, Trustees, and Key Employees | $134,856 | $165,019 | - | $299,875 |
| Office Expenses | $221,492 | $66,071 | - | $287,563 |
| Depreciation Depletion | $229,422 | $4,817 | - | $234,239 |
| Pension Plan Contributions | $148,855 | $35,374 | - | $184,229 |
| Other Expenses | $125,478 | $6,553 | - | $125,478 |
| Insurance | $72,287 | $11,241 | - | $83,528 |
| All Other Expenses | $74,989 | $5,039 | - | $80,028 |
| Grants to Domestic Individuals | $56,000 | - | - | $56,000 |
| Travel | $3,454 | $16,884 | - | $20,338 |
| Advertising | $5,056 | $10,876 | - | $15,932 |
| Total Functional Expenses | $10,394,514 | $1,105,660 | $0 | $11,500,174 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,575,827 |
| Expenses per Audited Statements | $11,500,174 |
| Total Expenses per Form 990 | $11,500,174 |
| Expenses Not Reported on Form 990 | $75,653 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Suny Delhi | Delhi, NY | N/a | Fund Suny Delhi Voluntary Separation Agreement Program | $360,268 |
| Suny Delhi | Delhi, NY | N/a | Support the Suny Delhi Campus and Student Programs | $192,305 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Assets Held for the Student Senate | $314,275 |
| Current Portion Operating Lease Liability | $83,916 |
| Operating Lease Liability, Net of Current Portion | $81,965 |
| Post-retirement Health Care Liability | $80,884 |
“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.”
“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.”
“Compensation for the executive director is determined and approved by the personnel committee, independent of management.”
“Public copy available upon request at office in 230 farrell, 454 delhi drive, suny delhi, delhi, ny 13753”
“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“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.”
“The process has not changed from the prior year.”
“The organization holds funds on behalf of student organizations of suny delhi.”
“RENTAL EXPENSES 24,447.”
“RENTAL EXPENSES 24,447.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 647515 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 898091 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 275137 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 468147 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES TO SUNY DELHI AND THE STUDENTS OF SUNY DELHI. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10876 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5056 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15932 |
| IRS990/AllOtherContributionsAmt | 0 | 53531 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5039 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74989 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80028 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTEN BAXTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6077464750 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | SUNY CAMPUS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DELHI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13753 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 406146 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 161379 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 165019 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 134856 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 299875 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53531 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 626265 |
| IRS990/CYInvestmentIncomeAmt | 0 | 186687 |
| IRS990/CYOtherExpensesAmt | 0 | 6273138 |
| IRS990/CYOtherRevenueAmt | 0 | 142628 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11133411 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16083 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4600771 |
| IRS990/CYTotalExpensesAmt | 0 | 11500174 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11516257 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4817 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 229422 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 234239 |
| IRS990/Desc | 0 | FOOD SERVICES AND CONVENIENCE STORE, INCLUDING MEAL PLANS TO BENEFIT SUNY DELHI AND STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 329 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 142589 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 127117 |
| IRS990/ExpenseAmt | 0 | 9339518 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 268474 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1392736 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1661210 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 53760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13015 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 13015 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 33415 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 33415 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 65500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14464 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 35584 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 37875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11551 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN PADOVANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER BRUSOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULEE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY HAMBLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIA RIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY KECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KURT APTHORPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAIGE CONNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALBERT OSTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRADY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR MARY BONDEROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHELSEA MATHIEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR DAVID BROWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VINCENT VOZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTINE DUBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RALPH PEREZ-ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KRISTEN BAXTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 130695 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 119754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 156498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 79017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 100430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 83673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 9206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 71720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 3024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 217195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 180804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 173605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF AUXILIARY SERV |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 87970 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 56000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 56000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 570265 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 570265 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 562421 |
| IRS990/GrossReceiptsAmt | 0 | 12015155 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26583 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11241 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72287 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83528 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 90255 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 93731 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 98717 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98717 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2768195 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3330616 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3160575 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 860338 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 730479 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3891054 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 474451 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 24447 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7285018 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7302561 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 87970 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 87970 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2136 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2136 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1460 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7285018 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7302561 |
| IRS990/NoncashContributionsAmt | 0 | 53531 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19937 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 320220 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 340157 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 66071 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 221492 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 287563 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 304306 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 177672 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 72851 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 404398 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 477249 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF SALES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT LOSSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4486 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2957288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 333932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 122406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 125478 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2957288 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 338418 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 128959 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 125478 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 764162 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 561040 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 111740 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28752 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 111740 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 28752 |
| IRS990/OtherRevenueTotalAmt | 0 | 140492 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 363245 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2837313 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3200558 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54793 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 384067 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 438860 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 35374 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 148855 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 184229 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70412 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15599 |
| IRS990/PrincipalOfficerNm | 0 | KRISTEN BAXTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 425120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 445100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VENDING SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAMPUS STORE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10602839 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 238556 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 167648 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 124368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10602839 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 238556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 167648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 124368 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION OF STUDENT LAUNDRY SERVICES, ID CARDS, AND CLEANING AND MAINTENANCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 190843 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 238556 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COLLEGE PROGRAMS: GRANTS, INCLUDING SCHOLARSHIPS TO BENEFIT SUNY DELHI AND STUDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 626265 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 626265 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VENDING, CAMPUS STORE & CAFE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 237888 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 316182 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 192388 |
| IRS990/PYInvestmentIncomeAmt | 0 | 223282 |
| IRS990/PYOtherExpensesAmt | 0 | 4540814 |
| IRS990/PYOtherRevenueAmt | 0 | 143384 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9847734 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1040344 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4440854 |
| IRS990/PYTotalExpensesAmt | 0 | 9174056 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10214400 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16083 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2136 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10607425 |
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