2020-07-08T14:17:34-05:00 2019-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2019-01-01 161007079 Delphi Drug and Alcohol Council Inc DELP 5854672230 835 West Main Street Rochester NY 14611 Susan Sullivan CEO 5854672230 2020-07-07 1 Stephanie Annunziata P00195472 5852322956 2020-07-06 24.213.221.209 2020-07-07 07:34:25 ED P 98ED3B91A36AB65A5BA3FABE0B1B01884429B43C DF374A647C57E5B7A45E8E3439DCF22A0BCEFCC0 2019 2020-09-23 17:36:50Z Susan Sullivan 835 West Main Street Rochester NY 14611 5433049 0 X www.delphirise.org X 1972 NY To assist the community in coping with chemical dependency issues. 12 12 117 12 0 0 1930437 2282545 2513807 3145031 8551 1446 0 0 4452795 5429022 0 0 0 0 3367751 3767417 0 0 0 1441793 1387287 4809544 5154704 -356749 274318 867612 1003655 797428 596143 70184 407512 X To assist the Greater Rochester/Finger Lakes community in coping with decisions about, the consequences of, and the alternatives to chemical use and abuse - from prevention to recovery. 0 0 1074755 583673 Monroe and Wayne County school-based education, prevention, and counseling for students. This program was supported by grants and contracts totaling $674,281. 1034623 670668 Monroe County outpatient counseling and substance abuse treatment services. This program was supported by grants and contracts totaling $316,368. 779591 919318 Open Access Clinic: Provided the community with 24/7, 365 day access for anyone seeking to take their first step towards recovery. This program was supported by grants and contracts totaling $2,261. 1682334 971372 Other programs include providing care services to clients, and other miscellaneous activities. 1682334 971372 4571303 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 0 1 117 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X The Organization 5854672230 835 West Main Street Rochester NY 14611 David Khalil Director 1.00 X 0 0 0 Patrick McGrath Chairperson 3.00 X X 0 0 0 Robert Crystal Secretary 1.00 X X 0 0 0 Richard Phipps Vice Chairperson 1.00 X X 0 0 0 Irene Coveny Director 1.00 X 0 0 0 Brenda Geglia Director 1.00 X 0 0 0 Jennifer Sahrle Director 1.00 X 0 0 0 Mark Stein Director 1.00 X 0 0 0 Till Fritzsching Director 1.00 X 0 0 0 Karen Morris Director 1.00 X 0 0 0 Steven Curran Director 1.00 X 0 0 0 Yana Khashper Director 1.00 X 0 0 0 Carl Hatch-Feir President and CEO (Through 7/18/19) 35.00 X 71336 0 6641 Susan Sullivan CFO through 7/19; CEO Starting 7/19 35.00 X 92731 0 16249 Sean McNamara Controller 35.00 X 43129 0 600 207196 0 23490 0 0 0 0 0 2273415 9130 2282545 Open Access Clinic 624100 919318 919318 Outpatient 624100 670668 670668 Other Program Services 624100 640366 640366 Counseling and Prevent 624100 583673 583673 Care Services 624100 331006 331006 3145031 5473 5473 4027 -4027 -4027 -4027 5429022 3145031 0 1446 230686 230686 2755621 2642425 113196 563001 539463 23538 218109 194117 23992 185455 166042 19413 137849 112726 25123 151835 141425 10410 239848 183792 56056 102340 99557 2783 20786 20786 17828 16017 1811 Client Rentals, Supplie 405664 405664 Contract Services 41136 33603 7533 Drug Screening 26956 26956 57590 9516 48074 5154704 4571303 583401 0 208972 28968 16961 100623 199635 511028 14573 90347 741 1131 94364 52559 63659 41805 349736 216418 13335 13335 867612 1003655 315786 373941 34642 157202 447000 65000 797428 596143 X 70184 407512 70184 407512 867612 1003655 274318 63010 0 X 0 1 X 1 1 1 X 1308385 1846825 2263507 1930437 2282545 9631699 1308385 1846825 2263507 1930437 2282545 9631699 9631699 6439 5706 6873 8551 5473 33042 9664741 9474259 0.99660 0.99540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17630 10825 6805 76734 41734 35000 41805 Refundable Advances 65000 65000 5492032 63010 63010 5429022 0 5429022 5154704 0 5154704 0 5154704 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 is determined by the board on an annual basis with assistance from comparable data and 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.