2025-05-12T10:35:21-05:00 2024-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2024-01-01 161007079 DELPHI DRUG & ALCOHOL COUNCIL INC DELP 5854672230 72 HINCHEY ROAD ROCHESTER NY 14624 JENNIFER CATHY CHIEF EXECUTIVE OFFICER 5854672230 2025-05-12 1 1 MARK PEREZ P02222157 7162506600 2025-05-12 2024 2025-03-06 01:10:19Z JENNIFER CATHY 72 HINCHEY ROAD ROCHESTER NY 14624 5541793 0 X WWW.DELPHIRISE.ORG X 1972 NY TO ASSIST THE COMMUNITY IN COPING WITH CHEMICAL DEPENDENCY ISSUES. 10 10 103 17 0 0 4021439 4775518 767310 724409 93020 36847 16409 5019 4898178 5541793 0 0 0 0 3427583 4060021 0 0 0 1279137 1609248 4706720 5669269 191458 -127476 4187942 4146434 2083626 2092445 2104316 2053989 X DELPHI RISE HAS AN OPEN DOOR AND AN OPEN HEART. WE BUILD RELATIONSHIPS TO SUPPORT THE COMPLETE WELL-BEING OF INDIVIDUALS, FAMILIES AND COMMUNITIES FACING HEALTH AND SOCIAL ISSUES. WE PUT THE PERSON AT THE CENTER OF EVERYTHING WE DO TO ENCOURAGE GROWTH AND FOSTER HEALING. THERE IS HOPE FOR A BETTER TOMORROW. TOGETHER WE RISE. 0 0 1301238 26431 SCHOOL-BASED PREVENTION & COUNSELING: DELPHI RISE DELIVERS SUBSTANCE ABUSE USE PREVENTION EDUCATION AND COUNCELING SERVICES IN 16 SCHOOL DISTRICTS ACROSS MONROE AND WAYNE COUNTY. IN 2024, 484 STUDENTS RECEIVED DIRECT COUNSELING SUPPORT, WHILE 24,700 STUDENTS PARTICIPATED IN EDUCATIONAL PROGRAMMING. THIS PROGRAM IS FUNDED THROUGH SCHOOL DISTRICT PARTNERSHIPS AND OASAS STATE AID. 1738477 538798 SUBSTANCE USE DISORDER CLINIC SERVICES: DELPHI RISE OFFERS A COMPREHENSIVE SUBSTANCE ABUSE DISORDER (SUD) CLINIC, WHICH INCLUDES TWO KEY COMPONENTS: OUTPATIENT TREATMENT SERVICES AND THE 24/7 WALK-IN OPEN ACCESS CLINIC. DELPHI RISE PROVIDES INDIVIDUAL AND GROUP COUNSELING FOR INDIVIDUALS SEEKING STRUCTURED, ONGOING SUPPORT FOR SUBSTANCE ABUSE DISORDERS. IN 2024, MORE THAN 1,000 INDIVIDUALS RECEIVED COUNSELING SERVICES. OUR 24.7 WALK-IN OPEN ACCESS CLINIC IS DESIGNED TO ELIMINATE BARRIERS TO TREATMENT OFFERING IMMEDIATE, SAME-DAY ASSESSMENTS, REFERRALS, AND COUNSELING SERVICES. IN 2024, OVER 1,600 INDIVIDUALS ACCESSED SERVICES THROUGH OPEN ACCESS, DEMONSTRATING ITS CRITICAL ROLE IN CRISIS INTERVENTION AND RAPID ENGAGEMENT CARE. 921782 44781 REENTRY SERVICES: DELPHI RISE'S REENTRY PROGRAM PROVIDES CRITICAL SUPPORT FOR INDIVIDUALS TRANSITIONING FROM INCARCERATION, HELPING THEM SECURE HOUSING, EMPLOYMENT, AND BEHAVIORAL HEALTH SERVICES. IN 2024, THE PROGRAM SERVED 265 INDIVIDUALS, OFFERING CASE MANAGEMENT, PEER SUPPORT, AND CONNECTIONS TO SUBSTANCE USE AND MENTAL HEALTH TREATMENT. WITH A FOCUS ON REDUCING RECIDIVISM AND PROMOTING STABILITY, THE PROGRAM REMOVES BARRIERS TO REENTRY BY LEVERAGING COMMUNITY PARTNERSHIPS AND WRAPAROUND SERVICES TAILORED TO EACH PARTICIPANT'S NEEDS. 814895 119418 814895 119418 4776392 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 78 0 1 103 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X JENNIFER CATHY 5854672230 72 HINCHEY ROAD ROCHESTER NY 14624 JENNIFER SAHRLE CHAIRPERSON 2.00 X X 0 0 0 TERRY M KELLY TREASURER 0.50 X X 0 0 0 ZAHIRA M JIMENEZ VICE CHAIRPERSON 1.00 X X 0 0 0 KATE KENNY DIRECTOR 0.50 X 0 0 0 TOMICKA MADISON-HALL SECRETARY 1.00 X X 0 0 0 JOHN SCHINSKI CPA DIRECTOR 0.50 X 0 0 0 KARL KOLKMANN DIRECTOR 0.50 X 0 0 0 TIFFANY OWENS DIRECTOR 0.50 X 0 0 0 LAURA SUGARWALA DIRECTOR 0.50 X 0 0 0 MILAGROS CONCEPCION DIRECTOR 0.50 X 0 0 0 STEVE CURRAN DIRECTOR TERM ENDS JUNE 2024 0.50 X 0 0 0 ISIAH SANTIAGO DIRECTOR 0.50 X 0 0 0 BRENDA GEGLIA DIRECTOR TERM ENDS JUNE 2024 0.50 X 0 0 0 DAVID KHALIL DIRECTOR TERM ENDS JUNE 2024 0.50 X 0 0 0 ROBERT CRYSTAL DIRECTOR TERM ENDS JUNE 2024 0.50 X 0 0 0 JENNIFER CATHY PRESIDENT & CEO 35.00 X 144559 0 27226 CHRISTOPHER RUSH VICE CHAIRPERSON TERM ENDS JUNE 2024 0.50 X 0 0 0 144559 0 27226 1 0 1 0 CURTS PROPERTIES 72 HINCHEY ROAD ROCHESTER NY 14624 PROPERTY RENTAL 163156 JANSON MANAGEMENT 9 WHITE STREET ROCHESTER NY 14608 PROPERTY RENTAL 137629 2 4252745 522773 123714 4775518 PROGRAM SERVICES 624100 724409 724409 724409 36847 36847 MISCELLANEOUS 900099 5019 5019 5019 5541793 729428 0 36847 171785 146906 24879 3055702 2620215 435487 594644 501239 93405 237890 200523 37367 991 722 269 41020 29866 11154 5570 4055 1515 387407 334644 52763 46398 25213 21185 166224 152797 13427 271020 232055 38965 81001 78711 2290 37110 33037 4073 CLIENT RENTALS, SUPPLIE 351563 351563 DONATED EQUIPMENT 123714 123714 OTHER EXPENSE 80702 49209 31493 EQUIPMENT CONTRACTS 16528 15637 891 5669269 4776392 892877 0 620112 297752 623321 897720 75525 106983 39726 64629 593187 206190 424107 386997 1227392 1335805 15093 15093 1162666 1041455 4187942 4146434 238731 216832 358141 542390 1486754 1333223 2083626 2092445 X 2104316 2053989 2104316 2053989 4187942 4146434 -127476 77149 0 X X 0 1 X 1 1 1 X 1964347 2631729 2012127 3799006 4775518 15182727 1964347 2631729 2012127 3799006 4775518 15182727 15182727 2268 1872 13565 32187 36847 86739 15269466 0.99430 0.99570 X 469907 90287 379620 123280 115903 7377 386997 RIGHT-OF-USE ASSETS - OPERATING LEASES 1029788 REFUNDABLE DEPOSIT 11667 1041455 OPERATING LEASE LIABILITIES 1050421 PAYABLE TO FUNDER 282802 1333223 5618942 77149 77149 5541793 0 5541793 5669269 0 5669269 0 5669269 X 0 0 0 0 0 0 0 0 0 JENNIFER CATHY PRESIDENT & CEO 144559 0 0 0 0 0 228 0 26998 0 171785 0 0 0 X EQUIPMENT 1 123714 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND RELATED SCHEDULES ARE REVIEWED IN DETAIL BY THE CEO AND PROVIDED FOR REVIEW TO THE MEMBERS OF THE FINANCE COMMITTEE AND TREASURER. THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE SECRETARY REVIEWS ALL CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE CEO WAS DETERMINED BY THE BOARD ALONG WITH THE EXECUITIVE RECRUITMENT FIRM. IT IS REVISITED ON AN ANNUAL BASIS WITH ASSISTANCE FROM COMPARABLE DATA AND BASED ON EVALUATION OF PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.