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DELPHI DRUG & ALCOHOL COUNCIL INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DELPHI DRUG & ALCOHOL COUNCIL INC (EIN 16-1007079)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-12
IRS object ID
201621339349303907
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-12T14:10:28-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161375790PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DEJOY KNAUF & BLOOD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line139 STATE STREET SUITE 600AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14614ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161007079EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DELPHI DRUG AND ALCOHOL COUNCIL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDELPBusinessNameControlTxt
Phone5854672230PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11839 EAST RIDGE ROADAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14622ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARL HATCH-FEIRPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone5854672230PhoneNum
Signature2016-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY P THANEY CPAPreparerPersonNm
PTINP01231250PTIN
Phone5855461840PhoneNum
Preparation2016-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCARL HATCH-FEIRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11839 EAST RIDGE ROADAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14622ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,484,554GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DELPHIDRUG.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO ASSIST THE COMMUNITY IN COPING WITH CHEMICAL DEPENDENCY ISSUES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee55TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,121,158PYContributionsGrantsAmt
CY Contributions Grants$1,308,385CYContributionsGrantsAmt
PY Program Service Revenue$951,580PYProgramServiceRevenueAmt
CY Program Service Revenue$1,033,402CYProgramServiceRevenueAmt
PY Investment Income$13,618PYInvestmentIncomeAmt
CY Investment Income$22,755CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,086,356PYTotalRevenueAmt
CY Total Revenue$2,364,542CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,649,161PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,856,278CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$373,614PYOtherExpensesAmt
CY Other Expenses$440,552CYOtherExpensesAmt
PY Total Expenses$2,022,775PYTotalExpensesAmt
CY Total Expenses$2,296,830CYTotalExpensesAmt
PY Revenues Less Expenses$63,581PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$67,712CYRevenuesLessExpensesAmt
Total Assets BOY$493,595TotalAssetsBOYAmt
Total Assets EOY$589,523TotalAssetsEOYAmt
Total Liabilities BOY$298,394TotalLiabilitiesBOYAmt
Total Liabilities EOY$359,020TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$195,201NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$230,503NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$653,913ExpenseAmt
Grant$0GrantAmt
Revenue$492,493RevenueAmt
DescMONROE COUNTY SUBSTANCE ABUSE TREATMENT COUNSELING SERVICES PROVIDED 6,684 UNITS OF SERVICE TO CLIENTS AND THEIR FAMILIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$358,477ExpenseAmt
Grant$0GrantAmt
Revenue$173,993RevenueAmt
DescMONROE COUNTY PREVENTION SERVICES PROVIDED COUNSELING AND EDUCATIONAL ACTIVITIES TO A TOTAL AUDIENCE OF 21,581 STUDENTS, PARENTS AND PROFESSIONALS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$486,921ExpenseAmt
Grant$0GrantAmt
Revenue$157,288RevenueAmt
DescWAYNE COUNTY PREVENTION SERVICES PROVIDED COUNSELING AND EDUCATIONAL ACTIVITIES TO A TOTAL AUDIENCE OF 34,843 STUDENTS, PARENTS AND PROFESSIONALS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$503,959ExpenseAmt
Revenue$209,628RevenueAmt
DescOTHER PROGRAM EXPENSES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$503,959TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$209,628TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,003,270TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee55EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAUL RUSSOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5854672230PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11839 EAST RIDGE ROADAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14622ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID KHALIL
CHAIR1.00Yes (X)Yes (X)$0$0$0
ROBERT A BOYD
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
PATRICK MCGRATH
TREASURER1.00Yes (X)Yes (X)$0$0$0
ROBERT CRYSTAL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
RICHARD PHIPPS
DIRECTOR1.00Yes (X)$0$0$0
IRENE COVENY
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA JONES
DIRECTOR1.00Yes (X)$0$0$0
DELLENNA HARPER
DIRECTOR1.00Yes (X)$0$0$0
MARK STEIN
DIRECTOR1.00Yes (X)$0$0$0
TILL FRITSCHING
DIRECTOR1.00Yes (X)$0$0$0
KATHLEEN CONTI
DIRECTOR1.00Yes (X)$0$0$0
CARL HATCH-FEIR
PRESIDENT AND CEO35.00Yes (X)$105,182$0$8,024
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,182TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,024TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,306,124GovernmentGrantsAmt
All Other Contributions$2,261AllOtherContributionsAmt
Total Contributions$1,308,385TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICALLY SUPERVISED S624100$599,819$599,819
PROGRAM INCOME624100$433,583$433,583
FieldValueIRS element (for citing)
Total Program Service Revenue$1,033,402TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,439TotalRevenueColumnAmt
Exclusion$6,439ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$136,328SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$120,012SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$16,316SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,316TotalRevenueColumnAmt
Exclusion$16,316ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,364,542TotalRevenueColumnAmt
Related Or Exempt Func Income$1,033,402RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$22,755ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$105,182TotalAmt
Management And General$105,182ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,366,552TotalAmt
Program Services$1,288,736ProgramServicesAmt
Management And General$77,816ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$52,086TotalAmt
Program Services$42,284ProgramServicesAmt
Management And General$9,802ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$222,858TotalAmt
Program Services$202,337ProgramServicesAmt
Management And General$20,521ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$109,600TotalAmt
Program Services$95,168ProgramServicesAmt
Management And General$14,432ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,200TotalAmt
Management And General$17,200ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,606TotalAmt
Program Services$2,349ProgramServicesAmt
Management And General$257ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,055TotalAmt
Program Services$55,092ProgramServicesAmt
Management And General$7,963ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$80,426TotalAmt
Program Services$71,398ProgramServicesAmt
Management And General$9,028ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,001TotalAmt
Program Services$13,337ProgramServicesAmt
Management And General$2,664ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$47,943TotalAmt
Program Services$43,311ProgramServicesAmt
Management And General$4,632ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,223TotalAmt
Management And General$6,223ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,694TotalAmt
Program Services$230ProgramServicesAmt
Management And General$4,464ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,371TotalAmt
Program Services$15,611ProgramServicesAmt
Management And General$1,760ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT SERVICES$111,958$107,749$4,209
PATIENT WRAP AROUND FEE$17,995$17,995
PROGRAM EXPENSES$17,447$17,447
MISCELLANEOUS EXPENSES$13,383$6,773$6,610

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,250TotalAmt
Program Services$23,453ProgramServicesAmt
Management And General$797ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,296,830TotalAmt
Program Services$2,003,270ProgramServicesAmt
Management And General$293,560ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$753BOYAmt
EOY$14,285EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$178,691BOYAmt
EOY$247,793EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$84,420LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$46,228LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,243BOYAmt
EOY$38,192EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$295,825BOYAmt
EOY$286,170EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,083BOYAmt
EOY$3,083EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$493,595BOYAmt
EOY$589,523EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$85,406BOYAmt
EOY$90,375EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$21,800BOYAmt
EOY$94,723EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$177,603BOYAmt
EOY$163,614EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,585BOYAmt
EOY$10,308EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$298,394BOYAmt
EOY$359,020EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$195,201BOYAmt
EOY$230,503EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$195,201BOYAmt
EOY$230,503EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$493,595BOYAmt
EOY$589,523EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$67,712ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$32,410NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,309,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,005,955CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$923,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,121,158CurrentTaxYearMinus1YearAmt
Current Tax Year$1,308,385CurrentTaxYearAmt
Total$5,668,663TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,309,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,005,955CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$923,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,121,158CurrentTaxYearMinus1YearAmt
Current Tax Year$1,308,385CurrentTaxYearAmt
Total$5,668,663TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,668,663PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,969CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,579CurrentTaxYearMinus1YearAmt
Current Tax Year$6,439CurrentTaxYearAmt
Total$31,221TotalAmt
FieldValueIRS element (for citing)
Total Support$5,699,884TotalSupportAmt
Gross Receipts Rltd Activities$4,434,258GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99450PublicSupportCY170Pct
Public Support PY1700.99510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,602OtherCostOrOtherBasisAmt
Depreciation$8,700DepreciationAmt
Book Value$8,902BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,818OtherCostOrOtherBasisAmt
Depreciation$37,528DepreciationAmt
Book Value$29,290BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$38,192TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE OBLIGATIONDesc
Amt$10,308Amt
FieldValueIRS element (for citing)
Total Liability$10,308TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,341,787TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,341,787RevenueSubtotalAmt
Other Revenues Not Included$22,755OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$22,755RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,364,542TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,296,830TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,296,830ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,296,830TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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. DELPHI IS REQUIRED TO FILE ANNUAL RETURNS WITH THE FEDERAL AND NEW YORK STATE TAXING AUTHORITIES. AT DECEMBER 31, 2015, DELPHI'S FEDERAL AND STATE ANNUAL RETURNS REMAIN SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES FOR THE PRIOR TO 2012. MANAGEMENT HAS DETERMINED THAT DELPHI HAS NO UNCERTAIN TAX POSITIONS, INCLUDING THE TAX EXEMPT STATUS OF DELPHI AS OF DECEMBER 31, 2015.
PART XI, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT INCOME 6,439. REALIZED GAINS ON INVESTMENTS 16,316.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE BOARD OF DIRECTORS VOTED TO ADOPT NEW BY LAWS TO COMPLY WITH VARIOUS PROVISIONS OF THE NYS NON PROFIT REVITALIZATION ACT.
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CTHE SECRETARY REVIEWS ALL CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION 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 18THE FORM 990 IS AVAILABLE UPON REQUEST TO THE ADMINISTRATIVE OFFICES.
FORM 990, PART VI, SECTION C, LINE 19ADDITIONAL INFORMATION ABOUT THE ORGANIZATION IS AVAILABLE UPON REQUEST TO THE ADMINISTRATIVE OFFICES.

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