2018-08-10T12:39:38-05:00 2017-12-31 161375790 DEJOY KNAUF & BLOOD LLP 280 EAST BROAD STREET SUITE 300 ROCHESTER NY 14604 990 2017-01-01 161007079 DELPHI DRUG AND ALCOHOL COUNCIL INC DELP 5854672230 835 WEST MAIN STREET ROCHESTER NY 14611 CARL HATCH-FEIR PRESIDENT AND CEO 5854672230 2018-07-26 1 TIMOTHY P THANEY CPA P01231250 5855461840 2018-07-26 2017 2022-09-23 18:48:47Z X CARL HATCH-FEIR 835 WEST MAIN STREET ROCHESTER NY 14611 3945779 0 X WWW.DELPHIRISE.ORG X 1972 NY TO ASSIST THE COMMUNITY IN COPING WITH CHEMICAL DEPENDENCY ISSUES. 14 14 76 14 0 0 1846825 2263507 1122571 1659448 5706 22824 0 0 2975102 3945779 0 0 0 0 2207343 2739937 0 0 0 712329 980256 2919672 3720193 55430 225586 780692 948970 465697 378779 314995 570191 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 770100 620083 MONROE COUNTY SUBSTANCE ABUSE TREATMENT COUNSELING SERVICES PROVIDED 9901 UNITS OF SERVICE TO CLIENTS AND THEIR FAMILIES. 556609 180244 WAYNE COUNTY PREVENTION SERVICES PROVIDED COUNSELING AND EDUCATIONAL ACTIVITIES TO A TOTAL AUDIENCE OF APPROXIMATELY 53,000 STUDENTS, PARENTS AND PROFESSIONALS. 526992 228243 MONROE COUNTY PREVENTION SERVICES PROVIDED COUNSELING AND EDUCATIONAL ACTIVITIES TO A TOTAL AUDIENCE OF APPROXIMATELY 66,000 STUDENTS, PARENTS AND PROFESSIONALS. 1411963 630878 1411963 630878 3265664 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 16 0 1 76 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X CARL HATCH-FEIR 5854672230 835 WEST MAIN STREET ROCHESTER NY 14611 DAVID KHALIL DIRECTOR 1.00 X 0 0 0 ROBERT A BOYD CHAIR 1.00 X X 0 0 0 PATRICK MCGRATH VICE CHAIR 1.00 X X 0 0 0 ROBERT CRYSTAL SECRETARY 1.00 X X 0 0 0 RICHARD PHIPPS TREASURER 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 DOMINICK MORANO DIRECTOR 1.00 X 0 0 0 MARK STEIN DIRECTOR 1.00 X 0 0 0 TILL FRITSCHING DIRECTOR 1.00 X 0 0 0 KATHLEEN CONTI DIRECTOR 1.00 X 0 0 0 KAREN MORRIS DIRECTOR 1.00 X 0 0 0 STEVE CURRAN DIRECTOR 1.00 X 0 0 0 CARL HATCH-FEIR PRESIDENT AND CEO 35.00 X 111672 0 0 111672 0 0 1 0 0 0 0 2252229 11278 2263507 MEDICALLY SUPERVISED S 624100 979771 979771 PROGRAM INCOME 624100 679677 679677 1659448 6873 6873 15951 0 15951 15951 15951 3945779 1659448 0 22824 111672 111672 2034216 1860075 174141 40984 29807 11177 394913 364812 30101 158152 134799 23353 7000 7000 10456 8471 1985 109088 89597 19491 218760 207424 11336 24714 19844 4870 21843 14461 7382 729 729 12137 4830 7307 23612 21251 2361 CONTRACT SERVICES 297870 277980 19890 PATIENT WRAP AROUND FEE 67473 67473 MISCELLANEOUS EXPENSES 59574 56614 2960 UTILITIES 37157 36342 815 89843 71884 17959 3720193 3265664 454529 0 66749 72376 345380 420127 25695 48289 27421 39776 20868 320938 388720 7849 21184 780692 948970 158691 202420 300151 173144 6855 3215 465697 378779 X 314995 570191 314995 570191 780692 948970 X 225586 44958 -15348 X 0 1 X 1 0 X 923708 1121158 1308385 1846825 2263507 7463583 923708 1121158 1308385 1846825 2263507 7463583 7463583 6969 11579 6439 5706 6873 37566 7501149 5563191 0.99500 0.99450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21769 7852 13917 26520 19569 6951 20868 CAPITAL LEASE OBLIGATION 3215 3215 X 3922955 44958 44958 3877997 67782 67782 3945779 3720193 0 3720193 0 3720193 PART X, LINE 2: DELPHI IS AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). DELPHI HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. MANAGEMENT HAS DETERMINED THAT DELPHI HAS NO UNCERTAIN TAX POSITIONS, INCLUDING THE TAX EXEMPT STATUS OF DELPHI AS OF DECEMBER 31, 2017. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME 67,782. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND RELATED SCHEDULES ARE REVIEWED IN DETAIL BY THE FINANCE COMMITTEE AND TREASURER WITH THE TAX PREPARER. THE BOARD OF DIRECTORS ACCEPTS THE FORM 990 UPON RECOMMENDATION FROM THE TREASURER AT A BOARD MEETING AND IT IS DOCUMENTED IN THE BOARD MINUTES. COPIES ARE MADE AVAILABLE TO THE 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 PRESIDENT/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 18 THE FORM 990 IS AVAILABLE UPON REQUEST TO THE ADMINISTRATIVE OFFICES. FORM 990, PART VI, SECTION C, LINE 19 ADDITIONAL INFORMATION ABOUT THE ORGANIZATION IS AVAILABLE UPON REQUEST TO THE ADMINISTRATIVE OFFICES. FORM 990, PART XI, LINE 9: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -15,348.