Civic Intelligence

Riverview at Delhi Inc

990 • Fiscal year 2018 • EIN 26-3129170

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.DELHI.EDU/CAMPUS_LIFE/HOUSING/RIVERVIEW
454 Delhi Drive Bush Hall 171Delhi, NY 13753-1110

(607) 746-4607

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.91x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • NTEE S • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

5.46x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • NTEE S • $5M-$10M nonprofits • Source year 2018

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2018 filings • NTEE S • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$166,234

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2018 filings • NTEE S • $5M-$10M nonprofits • Source year 2018

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2018 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-0.6%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$5,637,858

Up $51,862 (+0.9%) from 2017

Net Assets

Up

$490,736

Up $202,983 (+71%) from 2017

Liabilities

Down

$5,147,122

Down $151,121 (-2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin73rd percentile

Revenue

Down

$942,929

Down $5,251 (-0.6%) from 2017

Expenses

Down

$739,946

Down $64,258 (-8.0%) from 2017

Net Income

Up

$202,983

Up $59,007 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $5,670,624Liabilities 2012: $5,480,608Net Assets 2012: $190,0162012Assets 2013: $5,655,788Liabilities 2013: $5,344,536Net Assets 2013: $311,2522013Assets 2014: $5,374,857Liabilities 2014: $5,271,446Net Assets 2014: $103,4112014Assets 2015: $5,346,680Liabilities 2015: $5,127,649Net Assets 2015: $219,0312015Assets 2016: $5,714,479Liabilities 2016: $5,570,702Net Assets 2016: $143,7772016Assets 2017: $5,585,996Liabilities 2017: $5,298,243Net Assets 2017: $287,7532017Assets 2018: $5,637,858Liabilities 2018: $5,147,122Net Assets 2018: $490,7362018Assets 2019: $5,367,884Liabilities 2019: $5,015,462Net Assets 2019: $352,4222019Assets 2020: $4,433,253Liabilities 2020: $4,947,164Net Assets 2020: -$513,9112020Assets 2021: $4,630,025Liabilities 2021: $4,738,544Net Assets 2021: -$108,5192021Assets 2022: $4,904,952Liabilities 2022: $4,710,890Net Assets 2022: $194,0622022Assets 2023: $5,064,102Liabilities 2023: $4,503,699Net Assets 2023: $560,4032023Assets 2024: $5,210,180Liabilities 2024: $4,368,147Net Assets 2024: $842,0332024Assets 2025: $4,729,309Liabilities 2025: $4,163,218Net Assets 2025: $566,0912025

Highlighted filing

2018

Assets$5,637,858
Liabilities$5,147,122
Net Assets$490,736
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2012: $706,6662012Expenses 2013: $739,1552013Revenue 2014: $885,872Expenses 2014: $794,154Net Income 2014: $91,7182014Revenue 2015: $912,327Expenses 2015: $796,707Net Income 2015: $115,6202015Revenue 2016: $957,609Expenses 2016: $1,032,863Net Income 2016: -$75,2542016Revenue 2017: $948,180Expenses 2017: $804,204Net Income 2017: $143,9762017Revenue 2018: $942,929Expenses 2018: $739,946Net Income 2018: $202,9832018Revenue 2019: $900,354Expenses 2019: $1,038,668Net Income 2019: -$138,3142019Revenue 2020: $730,809Expenses 2020: $1,634,107Net Income 2020: -$903,2982020Revenue 2021: $823,675Expenses 2021: $643,205Net Income 2021: $180,4702021Revenue 2022: $1,095,919Expenses 2022: $751,364Net Income 2022: $344,5552022Revenue 2023: $1,101,936Expenses 2023: $721,035Net Income 2023: $380,9012023Revenue 2024: $1,119,366Expenses 2024: $852,922Net Income 2024: $266,4442024Revenue 2025: $1,254,329Expenses 2025: $1,537,633Net Income 2025: -$283,3042025

Highlighted filing

2018

Revenue$942,929
Expenses$739,946
Net Income$202,983
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$942,929
Mission and Program Overview

Mission

To provide housing for suny delhi students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,128,774$3,925,189▼ $203,585
Cash and Non-Interest-Bearing Accounts$1,035,274$1,183,906▲ $148,632
Investments in Publicly Traded Securities$214,834$265,532▲ $50,698
Accounts Receivable$203,882$260,000▲ $56,118
Prepaid Expenses and Deferred Charges$3,232$3,231▼ $1
Total Assets$5,585,996$5,637,858▲ $51,862
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,253,134$5,120,249▼ $132,885
Accounts Payable and Accrued Expenses$44,774$26,539▼ $18,235
Deferred Revenue$335$334▼ $1
Total Liabilities$5,298,243$5,147,122▼ $151,121
Net Assets / Fund Balance
Unrestricted Net Assets$287,753$490,736▲ $202,983
Total Net Assets Fund Balance$287,753$490,736▲ $202,983
Total Liabilities and Net Assets / Fund Balance$5,585,996$5,637,858▲ $51,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,541,716$1,421,492-
Land$320,000--
Equipment$63,473$297,503-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Donald FarleyPresident
Neil RiddellVice President
Richard DemayDirector
William BeesmerDirector
Joel SmithExecutive Director
Kelli LigeikisSecretary
Edwin GriswoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$942,225
Investment Income
$704
Other Revenue
$0
Change in Net Assets
$202,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$942,929
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,524
Total Revenue per Audited Statements
$963,453
Total Revenue per Form 990
$942,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$639,946
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$215,123--$215,123
Depreciation Depletion$203,585--$203,585
Occupancy$127,333--$127,333
Grants to Domestic Orgs$100,000--$100,000
Fees for Services Management-$47,085-$47,085
Fees for Services Other$23,990--$23,990
Insurance$18,871--$18,871
Office Expenses$3,924--$3,924
All Other Expenses$35--$35
Total Functional Expenses$692,861$47,085$0$739,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$760,470
Expenses per Audited Statements$739,946
Total Expenses per Form 990$739,946
Expenses Not Reported on Form 990$20,524
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
College Foundation at Delhi IncDelhi, NY501(c)(3)TO ASSIST WITH THE FOUNDATION'S GOLF COURSE OPERATIONS/COLLEGE PROGRAMMING.$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to officers for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to sign the conflict of interest statement annually and disclose potential conflicts whenever they may exist. The board of directors determines if a conflict of interest exists. Reporting is provided to suny.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is not paid by the foundation. It is paid by suny due to the relationship between the foundation and suny. Other employee compensation is reviewed and approved by the board during the budget process.”

Form 990, Part VI, Section C, Line 19

“Copies of riverview's governing documents, conflict of interest policy, and financial statements are kept at the foundation offices and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Riverview at Delhi Inc
EIN
26-3129170
Phone
6077464607
Address
454 DELHI DRIVE BUSH HALL 171, DELHI, NY 13753-1110

Signing Officer

Name
Joel M Smith
Title
Executive Director
Phone
6077464607
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Farley
Formed
2008
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
3

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Bettina Lipphardt
Phone
3154227109
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors meets with the auditors to review the results of the audit. The board is responsible for the selection of the auditors.”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that the foundation has taken no uncertain tax positions that require adjustment in the financial statements.”

Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST WITH THE FOUNDATION'S GOLF COURSE OPERATIONS/COLLEGE PROGRAMMING.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLLEGE FOUNDATION AT DELHI INC
IRS990ScheduleI/RecipientTable/RecipientEIN0166064771
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0454 DELHI DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DELHI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0137531110
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0128844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOEL SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0166234
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO OFFICERS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY AND DISCLOSE POTENTIAL CONFLICTS WHENEVER THEY MAY EXIST. THE BOARD OF DIRECTORS DETERMINES IF A CONFLICT OF INTEREST EXISTS. REPORTING IS PROVIDED TO SUNY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS NOT PAID BY THE FOUNDATION. IT IS PAID BY SUNY DUE TO THE RELATIONSHIP BETWEEN THE FOUNDATION AND SUNY. OTHER EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD DURING THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF RIVERVIEW'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT AT THE FOUNDATION OFFICES AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS MEETS WITH THE AUDITORS TO REVIEW THE RESULTS OF THE AUDIT. THE BOARD IS RESPONSIBLE FOR THE SELECTION OF THE AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0RIVERVIEW AT DELHI INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SHERWOODS INN AT RIVERVIEW LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0383958098
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt03273
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0UTILIZED RIVERVIEW UNITS DURING THE OFF SEASON - CEASED OPER IN AUGUST 2017
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt06
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0454 DELHI DRIVE BUSH HALL ROOM 171
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0DELHI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd0137531110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLLEGE FOUNDATION AT DELHI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0166064771
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO RAISE FUNDS FOR THE BENEFIT OF SUNY DELHI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0454 DELHI DRIVE ROOM 171
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DELHI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0137531110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt047085
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15120249
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1OUTSTANDING LOAN BAL. AT YEAR END
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH AMOUNT GIVEN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COLLEGE FOUNDATION AT DELHI INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COLLEGE FOUNDATION AT DELHI INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2COLLEGE FOUNDATION AT DELHI INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05585996
IRS990/TotalAssetsEOYAmt05637858
IRS990/TotalAssetsGrp/BOYAmt05585996
IRS990/TotalAssetsGrp/EOYAmt05637858
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0692861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0739946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05298243
IRS990/TotalLiabilitiesEOYAmt05147122
IRS990/TotalLiabilitiesGrp/BOYAmt05298243
IRS990/TotalLiabilitiesGrp/EOYAmt05147122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0490736
IRS990/TotalOtherCompensationAmt037390
IRS990/TotalProgramServiceExpensesAmt0692861
IRS990/TotalProgramServiceRevenueAmt0942225
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0942225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0942929
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05585996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05637858
IRS990/TotReportableCompRltdOrgAmt0128844
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0287753
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0490736
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0454 DELHI DRIVE BUSH HALL 171
IRS990/USAddress/CityNm0DELHI
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0137531110
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DELHI.EDU/CAMPUS_LIFE/HOUSING/RIVERVIEW
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL M SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,637,858
Liabilities
$5,147,122
Net assets
$490,736
Revenue
$942,929
Expenses
$739,946
Net income
$202,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$4.16$0.57$1.25$1.54$0.28
2024Detailed filing. Detailed filing data is available for this year.$5.21$4.37$0.84$1.12$0.85$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.06$4.50$0.56$1.10$0.72$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.90$4.71$0.19$1.10$0.75$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.63$4.74$0.11$0.82$0.64$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.43$4.95$0.51$0.73$1.63$0.90
2019Detailed filing. Detailed filing data is available for this year.$5.37$5.02$0.35$0.90$1.04$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.64$5.15$0.49$0.94$0.74$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.59$5.30$0.29$0.95$0.80$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.71$5.57$0.14$0.96$1.03$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.35$5.13$0.22$0.91$0.80$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.37$5.27$0.10$0.89$0.79$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$5.34$0.31$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$5.48$0.19$0.71