Civic Intelligence

Riverview at Delhi Inc

990 • Fiscal year 2020 • EIN 26-3129170

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 15, 2021

Organization ProfileWWW.DELHI.EDU/CAMPUS_LIFE/RESIDENCE/ON-CAMPUS/RIV
454 Delhi Drive Bush Hall Room 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

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

6.77x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-124%

Higher net margin than 4% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$147,167

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-19%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,433,253

Down $934,631 (-17%) from 2019

Net Assets

Down

-$513,911

Down $866,333 (-246%) from 2019

Liabilities

Down

$4,947,164

Down $68,298 (-1.4%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Down

$730,809

Down $169,545 (-19%) from 2019

Expenses

Up

$1,634,107

Up $595,439 (+57%) from 2019

Net Income

Down

-$903,298

Down $764,984 (-553%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$4,433,253
Liabilities$4,947,164
Net Assets-$513,911
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$730,809
Expenses$1,634,107
Net Income-$903,298
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 15, 2021
Return Version
2019v5.2
Gross Receipts
$730,809
Mission and Program Overview

Mission

To provide housing for suny delhi students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,736,478$3,646,182▼ $90,296
Investments in Publicly Traded Securities$1,150,761$591,011▼ $559,750
Cash and Non-Interest-Bearing Accounts$477,641$191,051▼ $286,590
Prepaid Expenses and Deferred Charges$3,004$3,847▲ $843
Accounts Receivable$0$1,162▲ $1,162
Total Assets$5,367,884$4,433,253▼ $934,631
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,981,359$4,837,376▼ $143,983
Accounts Payable and Accrued Expenses$33,769$109,788▲ $76,019
Deferred Revenue$334$0▼ $334
Total Liabilities$5,015,462$4,947,164▼ $68,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,422$-513,911▼ $866,333
Total Net Assets Fund Balance$352,422$-513,911▼ $866,333
Total Liabilities and Net Assets / Fund Balance$5,367,884$4,433,253▼ $934,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,305,010$1,762,239$5,067,249
Equipment$21,172$339,804$360,976
Land$320,000-$320,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
Joel SmithExecutive Director$147,167$147,167

Board Members and Trustees

NameTitle
Donald FarleyPresident
Neil RiddellVice President
Michael T SullivanSecretary
Edwin GriswoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$706,173
Investment Income
$24,632
Other Revenue
$4
Change in Net Assets
$-903,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$970,806
Other Expenses$663,301
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$970,806--$970,806
Interest$204,025--$204,025
Depreciation Depletion$194,337--$194,337
Occupancy$136,150--$136,150
Fees for Services Management-$72,140-$72,140
Insurance$20,794--$20,794
Fees for Services Other$18,000--$18,000
Fees for Services Accounting$10,170--$10,170
Office Expenses$6,688--$6,688
Other Expenses$997--$997
Total Functional Expenses$1,561,967$72,140$0$1,634,107
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
College Foudnation at Delhi IncDelhi, NY501(c)(3)TO ASSIST WITH THE FOUNDATION'S GOLF COURSE OPERATIONS/COLLEGE PROGRAMMING.$970,806
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 35% controlled entity
No
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 reviewed by the board and executive director 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 the state university of new york.”

Form 990, Part VI, Section B, Line 15

“Prior to july 1, 2020 the executive director's compensation was not paid by the organization. It was paid by the state university of new york (suny) due to the relationship between the organization and suny. In july 2020, the executive director retired from suny. The executive director agreed to stay on as a part time outside consultant. The foundation, a related party, now pays the executive director and his compensation is determined by their board. Other employee compensation is reviewed and approved by the board during the annual 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 ROOM 171, DELHI, NY 13753-1110

Signing Officer

Name
Joel M Smith
Title
Executive Director
Phone
6077464607
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel M Smith
Formed
2008
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Shannon B Nelson
Phone
3154719171
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board and executive director meet with the auditors to review the results of the audit. The audit committee is responsible for the selection of the auditors.”

Financial Statement Notes

PART X, LINE 2:

“Riverview has been determined to be exempt from federal income taxes under section 501(c)(2) of the internal revenue code and have been classified as an organization that is not a private foundation under section 509(a). Sherwoods is a single member limited liability company and as such, is a disregarded entity for federal and state income tax purposes. Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the organization's exempt status.”

Raw XML Appendix393 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033769
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0109788
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt01162
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR SUNY DELHI STUDENTS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL T SULLIVAN SECRETARY
IRS990/BooksInCareOfDetail/PhoneNum06077464607
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0454 DELHI DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DELHI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0137531110
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0477641
IRS990/CashNonInterestBearingGrp/EOYAmt0191051
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0970806
IRS990/CYInvestmentIncomeAmt024632
IRS990/CYOtherExpensesAmt0663301
IRS990/CYOtherRevenueAmt04
IRS990/CYProgramServiceRevenueAmt0706173
IRS990/CYRevenuesLessExpensesAmt0-903298
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01634107
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0730809
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0334
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0194337
IRS990/DepreciationDepletionGrp/TotalAmt0194337
IRS990/Desc0PROVIDED HOUSING FOR SUNY DELHI STUDENTS AS WELL AS HOUSING FOR OTHERS RELATED TO SUNY DELHI. 120 UNITS RENTED.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt01561967
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010170
IRS990/FeesForServicesAccountingGrp/TotalAmt010170
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt072140
IRS990/FeesForServicesManagementGrp/TotalAmt072140
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018000
IRS990/FeesForServicesOtherGrp/TotalAmt018000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt014.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt428369
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1NEIL RIDDELL
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWIN GRISWOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL T SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4118798
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0970806
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0970806
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0970806
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0730809
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020794
IRS990/InsuranceGrp/TotalAmt020794
IRS990/InterestGrp/ProgramServicesAmt0204025
IRS990/InterestGrp/TotalAmt0204025
IRS990/InvestmentIncomeGrp/ExclusionAmt024632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024632
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01150761
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0591011
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02102043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03736478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03646182
IRS990/LandBldgEquipCostOrOtherBssAmt05748225
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FOR SUNY DELHI STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04981359
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04837376
IRS990/NetAssetsOrFundBalancesBOYAmt0352422
IRS990/NetAssetsOrFundBalancesEOYAmt0-513911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036965
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0352422
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-513911
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0136150
IRS990/OccupancyGrp/TotalAmt0136150
IRS990/OfficeExpensesGrp/ProgramServicesAmt06688
IRS990/OfficeExpensesGrp/TotalAmt06688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0997
IRS990/OtherExpensesGrp/TotalAmt0997
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04
IRS990/OtherRevenueTotalAmt04
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03847
IRS990/PrincipalOfficerNm0JOEL M SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT HOUSING RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0706173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0706173
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0410000
IRS990/PYInvestmentIncomeAmt015311
IRS990/PYOtherExpensesAmt0628668
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0885043
IRS990/PYRevenuesLessExpensesAmt0-138314
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01038668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0900354
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-903298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0706177
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03305010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01762239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05067249
IRS990ScheduleD/EquipmentGrp/BookValueAmt021172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0339804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360976
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0320000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0320000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RIVERVIEW HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE AND HAVE BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). SHERWOODS IS A SINGLE MEMBER LIMITED LIABILITY COMPANY AND AS SUCH, IS A DISREGARDED ENTITY FOR FEDERAL AND STATE INCOME TAX PURPOSES. MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03646182
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0970806
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST WITH THE FOUNDATION'S GOLF COURSE OPERATIONS/COLLEGE PROGRAMMING.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLLEGE FOUDNATION 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
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS REVIEWED BY THE BOARD AND EXECUTIVE DIRECTOR 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 THE STATE UNIVERSITY OF NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO JULY 1, 2020 THE EXECUTIVE DIRECTOR'S COMPENSATION WAS NOT PAID BY THE ORGANIZATION. IT WAS PAID BY THE STATE UNIVERSITY OF NEW YORK (SUNY) DUE TO THE RELATIONSHIP BETWEEN THE ORGANIZATION AND SUNY. IN JULY 2020, THE EXECUTIVE DIRECTOR RETIRED FROM SUNY. THE EXECUTIVE DIRECTOR AGREED TO STAY ON AS A PART TIME OUTSIDE CONSULTANT. THE FOUNDATION, A RELATED PARTY, NOW PAYS THE EXECUTIVE DIRECTOR AND HIS COMPENSATION IS DETERMINED BY THEIR BOARD. OTHER EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD DURING THE ANNUAL 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 AND EXECUTIVE DIRECTOR MEET WITH THE AUDITORS TO REVIEW THE RESULTS OF THE AUDIT. THE AUDIT COMMITTEE 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/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0UTILIZED RIVERVIEW UNITS DURING THE OFF SEASON - CEASED OPER IN AUGUST 2017
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
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/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY: SHERWOODS INN AT RIVERVIEW, LLC EIN: 38-3958098 454 DELHI DRIVE, BUSH HALL ROOM 171 DELHI, NY 13753-1110 PRIMARY ACTIVITY: UTILIZED RIVERVIEW UNITS DURING THE OFF SEASON - CEASED OPER IN AUGUST 2017 DIRECT CONTROLLING ENTITY: RIVERVIEW AT DELHI
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, IDENTIFICATION OF DISREGARDED ENTITIES:
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt072140
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14857242
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2970806
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05367884
IRS990/TotalAssetsEOYAmt04433253
IRS990/TotalAssetsGrp/BOYAmt05367884
IRS990/TotalAssetsGrp/EOYAmt04433253
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01561967
IRS990/TotalFunctionalExpensesGrp/TotalAmt01634107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05015462
IRS990/TotalLiabilitiesEOYAmt04947164
IRS990/TotalLiabilitiesGrp/BOYAmt05015462
IRS990/TotalLiabilitiesGrp/EOYAmt04947164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-513911
IRS990/TotalOtherCompensationAmt028369
IRS990/TotalProgramServiceExpensesAmt01561967
IRS990/TotalProgramServiceRevenueAmt0706173
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0706177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0730809
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05367884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04433253
IRS990/TotReportableCompRltdOrgAmt0118798
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0454 DELHI DRIVE BUSH HALL ROOM 171
IRS990/USAddress/CityNm0DELHI
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0137531110
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DELHI.EDU/CAMPUS_LIFE/RESIDENCE/ON-CAMPUS/RIV
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL M SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06077464607
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERVIEW AT DELHI INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0263129170
ReturnHeader/Filer/PhoneNum06077464607
ReturnHeader/Filer/USAddress/AddressLine1Txt0454 DELHI DRIVE BUSH HALL ROOM 171
ReturnHeader/Filer/USAddress/CityNm0DELHI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0137531110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010723685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DERMODY BURKE & BROWN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0443 N FRANKLIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132041441
ReturnHeader/PreparerPersonGrp/PhoneNum03154719171
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON B NELSON
ReturnHeader/ReturnTs02021-05-05T04:14:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,433,253
Liabilities
$4,947,164
Net assets
-$513,911
Revenue
$730,809
Expenses
$1,634,107
Net income
-$903,298
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