2013-05-14T14:21:51-05:00 2012-12-31 161375790 DEJOY KNAUF & BLOOD LLP 39 STATE STREET SUITE 600 ROCHESTER NY 14614 990 2012-01-01 161007079 DELPHI DRUG AND ALCOHOL COUNCIL INC DELP 5856975648 1839 EAST RIDGE ROAD ROCHESTER NY 14622 CARL HATCH-FEIR 5856975652 2013-05-10 1 TIMOTHY P THANEY CPA P01231250 5855461840 2013-05-10 2012 2016-02-24 21:20:13Z CARL HATCH-FEIR 1839 EAST RIDGE ROAD ROCHESTER NY 14622 1943653 0 X WWW.DELPHIDRUG.ORG X 1972 NY TO ASSIST THE COMMUNITY IN COPING WITH CHEMICAL DEPENDENCY ISSUES. 12 12 46 10 0 0 1055441 1005955 844803 808283 2531 29415 0 0 1902775 1843653 0 0 0 0 1606922 1476668 0 0 0 321051 275567 1927973 1752235 -25198 91418 383393 298354 342373 164654 41020 133700 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 580572 364596 MONROE COUNTY SUBSTANCE ABUSE TREATMENT COUNSELING SERVICES PROVIDED 7,582 UNITS OF SERVICE TO CLIENTS AND THEIR FAMILIES. 389728 233016 MONROE COUNTY PREVENTION SERVICES PROVIDED COUNSELING AND EDUCATIONAL ACTIVITIES TO A TOTAL AUDIENCE OF 13,893 STUDENTS, PARENTS AND PROFESSIONALS. 505920 210671 WAYNE COUNTY PREVENTION SERVICES PROVIDED COUNSELING AND EDUCATIONAL ACTIVITIES TO A TOTAL AUDIENCE OF 29,519 STUDENTS, PARENTS AND PROFESSIONALS. 21952 OTHER PROGRAM EXPENSES 21952 1498172 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 8 0 1 46 1 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 1 0 NY X PAUL RUSSO 5854672230 1839 EAST RIDGE ROAD ROCHESTER NY 14622 DAVID KHALIL 1.00 X X 0 0 0 ROBERT A BOYD 1.00 X X 0 0 0 PATRICK MCGRATH 1.00 X X 0 0 0 ROBERT CRYSTAL 1.00 X X 0 0 0 FELICIA CLARK 1.00 X 0 0 0 RICHARD PHIPPS 1.00 X 0 0 0 JOHN WALSH 1.00 X 0 0 0 IRENE COVENY 1.00 X 0 0 0 JEREMY AKBAR COONEY 1.00 X 0 0 0 PATRICIA JONES 1.00 X 0 0 0 DELLENNA HARPER 1.00 X 0 0 0 MARK STEIN 1.00 X 0 0 0 CARL HATCH-FEIR 35.00 X 87210 0 4793 87210 0 4793 0 0 0 0 0 911875 94080 1005955 PROGRAM INCOME 624100 441248 441248 MEDICALLY SUPERVISED S 624100 367035 367035 808283 3703 3703 125712 100000 25712 25712 25712 1843653 808283 0 29415 87210 87210 1050271 975415 74856 34098 29211 4887 221484 198879 22605 83605 71873 11732 13800 13800 2933 1886 1047 27587 22502 5085 58710 49152 9558 9869 7373 2496 7113 4998 2115 3108 141 2967 5972 5972 11469 11133 336 CONTRACT SERVICES 93180 87134 6046 BAD DEBT EXPENSE 15648 15648 MISCELLANEOUS EXPENSES 7460 4651 2809 EQUIPMENT EXPENSE 6617 6365 252 12101 11811 290 1752235 1498172 254063 0 17080 0 184831 87398 69452 63359 7296 6093 171103 201780 3083 3083 383393 298354 92188 103742 43549 58969 200906 5730 1943 342373 164654 X 41020 133700 41020 133700 383393 298354 91418 1262 0 X 0 1 X 1 0 X 1015123 1111125 1057784 1309457 1005955 5499444 1015123 1111125 1057784 1309457 1005955 5499444 5499444 2390 1862 2116 2531 3703 12602 5512046 969764 0.99770 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39167 37366 1801 30285 25993 4292 6093 CAPITAL LEASE OBLIGATION 1943 1943 X 1814238 0 1814238 29415 29415 1843653 1752235 0 1752235 0 1752235 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012, DELPHI'S FEDERAL AND STATE ANNUAL RETURNS REMAIN SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES FOR THE PRIOR TO 2009. MANAGEMENT HAS DETERMINED THAT DELPHI HAS NO UNCERTAIN TAX POSITIONS, INCLUDING THE TAX EXEMPT STATUS OF DELPHI AS OF DECEMBER 31, 2012. PART XI, LINE 4B - OTHER ADJUSTMENTS: REALIZED GAINS ON INVESTMENTS SHOWN AS OTHER ON FINANCIAL STATEMENTS 25,712. DIVIDEND INCOME 3,703. 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 EXECUTIVE DIRECTOR 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.