2016-05-12T14:10:28-05:00 2015-12-31 161375790 DEJOY KNAUF & BLOOD LLP 39 STATE STREET SUITE 600 ROCHESTER NY 14614 990 2015-01-01 161007079 DELPHI DRUG AND ALCOHOL COUNCIL INC DELP 5854672230 1839 EAST RIDGE ROAD ROCHESTER NY 14622 CARL HATCH-FEIR PRESIDENT AND CEO 5854672230 2016-05-06 1 TIMOTHY P THANEY CPA P01231250 5855461840 2016-05-06 2015 2016-09-27 15:27:22Z CARL HATCH-FEIR 1839 EAST RIDGE ROAD ROCHESTER NY 14622 2484554 0 X WWW.DELPHIDRUG.ORG X 1972 NY TO ASSIST THE COMMUNITY IN COPING WITH CHEMICAL DEPENDENCY ISSUES. 11 11 55 11 0 0 1121158 1308385 951580 1033402 13618 22755 0 0 2086356 2364542 0 0 0 0 1649161 1856278 0 0 0 373614 440552 2022775 2296830 63581 67712 493595 589523 298394 359020 195201 230503 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 653913 0 492493 MONROE COUNTY SUBSTANCE ABUSE TREATMENT COUNSELING SERVICES PROVIDED 6,684 UNITS OF SERVICE TO CLIENTS AND THEIR FAMILIES. 358477 0 173993 MONROE COUNTY PREVENTION SERVICES PROVIDED COUNSELING AND EDUCATIONAL ACTIVITIES TO A TOTAL AUDIENCE OF 21,581 STUDENTS, PARENTS AND PROFESSIONALS. 486921 0 157288 WAYNE COUNTY PREVENTION SERVICES PROVIDED COUNSELING AND EDUCATIONAL ACTIVITIES TO A TOTAL AUDIENCE OF 34,843 STUDENTS, PARENTS AND PROFESSIONALS. 503959 209628 OTHER PROGRAM EXPENSES. 503959 209628 2003270 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 11 0 1 55 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X PAUL RUSSO 5854672230 1839 EAST RIDGE ROAD ROCHESTER NY 14622 DAVID KHALIL CHAIR 1.00 X X 0 0 0 ROBERT A BOYD VICE CHAIR 1.00 X X 0 0 0 PATRICK MCGRATH TREASURER 1.00 X X 0 0 0 ROBERT CRYSTAL SECRETARY 1.00 X X 0 0 0 RICHARD PHIPPS DIRECTOR 1.00 X 0 0 0 IRENE COVENY DIRECTOR 1.00 X 0 0 0 PATRICIA JONES DIRECTOR 1.00 X 0 0 0 DELLENNA HARPER 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 CARL HATCH-FEIR PRESIDENT AND CEO 35.00 X 105182 0 8024 105182 0 8024 1 0 0 0 0 1306124 2261 1308385 MEDICALLY SUPERVISED S 624100 599819 599819 PROGRAM INCOME 624100 433583 433583 1033402 6439 6439 136328 120012 16316 16316 16316 2364542 1033402 0 22755 105182 105182 1366552 1288736 77816 52086 42284 9802 222858 202337 20521 109600 95168 14432 17200 17200 2606 2349 257 63055 55092 7963 80426 71398 9028 16001 13337 2664 47943 43311 4632 6223 6223 4694 230 4464 17371 15611 1760 CONTRACT SERVICES 111958 107749 4209 PATIENT WRAP AROUND FEE 17995 17995 PROGRAM EXPENSES 17447 17447 MISCELLANEOUS EXPENSES 13383 6773 6610 24250 23453 797 2296830 2003270 293560 0 753 14285 178691 247793 84420 46228 15243 38192 295825 286170 3083 3083 493595 589523 85406 90375 21800 94723 177603 163614 13585 10308 298394 359020 X 195201 230503 195201 230503 493595 589523 67712 -32410 0 X 0 1 X 1 0 X 1309457 1005955 923708 1121158 1308385 5668663 1309457 1005955 923708 1121158 1308385 5668663 5668663 2531 3703 6969 11579 6439 31221 5699884 4434258 0.99450 0.99510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17602 8700 8902 66818 37528 29290 38192 CAPITAL LEASE OBLIGATION 10308 10308 X 2341787 0 2341787 22755 22755 2364542 2296830 0 2296830 0 2296830 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. FORM 990, PART VI, SECTION A, LINE 4 THE 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 11 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 15 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.