2012-05-14T10:45:52-05:00 2011-12-31 161375790 DEJOY KNAUF & BLOOD LLP 39 STATE STREET SUITE 600 ROCHESTER NY 14614 990 2011-01-01 161007079 DELPHI DRUG AND ALCOHOL COUNCIL INC DELP 5856975648 1839 EAST RIDGE ROAD ROCHESTER NY 14622 CARL HATCH-FEIR 5856975652 2012-05-10 1 TIMOTHY P THANEY CPA P01231250 5855461840 2012-05-10 2011 2016-02-24 21:20:13Z X CARL HATCH-FEIR 1839 EAST RIDGE ROAD ROCHESTER NY 14622 1902775 0 X WWW.DELPHIDRUG.ORG X 1972 NY TO ASSIST THE COMMUNITY IN COPING WITH CHEMICAL DEPENDENCY ISSUES. 9 9 42 25 0 0 1006044 1055441 713480 844803 2116 2531 0 0 1721640 1902775 0 0 0 0 1762051 1606922 0 0 0 0 321051 1762051 1927973 -40411 -25198 283695 383393 211396 342373 72299 41020 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 583539 398208 331903 MONROE COUNTY SUBSTANCE ABUSE TREATMENT COUNSELING SERVICES PROVIDED 7,354 UNITS OF SERVICE TO CLIENTS AND THEIR FAMILIES. 550348 236942 389013 MONROE COUNTY PREVENTION SERVICES PROVIDED COUNSELING AND EDUCATIONAL ACTIVITIES TO A TOTAL AUDIENCE OF 17,074 STUDENTS, PARENTS AND PROFESSIONALS. 463381 403475 123887 WAYNE COUNTY PREVENTION SERVICES PROVIDED COUNSELING AND EDUCATIONAL ACTIVITIES TO A TOTAL AUDIENCE OF 20,469 STUDENTS, PARENTS AND PROFESSIONALS. 9072 OTHER PROGRAMS EXPENSES 9072 1606340 1 1 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 0 1 6 0 1 42 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 MARK STEIN 1.00 X 0 0 0 ROBERT CRYSTAL 1.00 X X 0 0 0 FELICIA CLARK 1.00 X 0 0 0 DAVID KHALIL 1.00 X X 0 0 0 RICHARD PHIPPS 1.00 X 0 0 0 JOHN WALSH 1.00 X 0 0 0 ROBERT ZINCK 1.00 X 0 0 0 ROBERT A BOYD 1.00 X X 0 0 0 PATRICIA JONES 1.00 X 0 0 0 CARL HATCH-FEIR 35.00 X X 67475 0 4600 PATRICK MCGRATH 1.00 X 0 0 0 WILLIAM FULTON 35.00 X 50800 0 7428 118275 0 12028 0 0 0 0 0 1038625 16816 1055441 PROGRAM INCOME 624100 574190 574190 MEDICALLY SUPERVISED S 624100 270613 270613 844803 2531 2531 1902775 844803 0 2531 130303 130303 1037883 995620 42263 17411 15513 1898 336632 300131 36501 84693 72077 12616 13700 13700 5378 3077 2301 28652 20503 8149 57695 51394 6301 12623 12264 359 7395 3397 3998 9003 272 8731 6845 6845 10839 9131 1708 CONTRACT SERVICES 116226 100982 15244 BAD DEBT EXPENSE 26412 26412 PROGRAM EXPENSES 9967 9967 UTILITIES 6929 6583 346 9387 5429 3958 1927973 1606340 321633 0 28039 17080 63779 184831 64683 57387 14141 7296 174653 171103 3083 3083 283695 383393 91033 92188 38680 43549 70006 200906 11677 5730 211396 342373 X 72299 41020 72299 41020 283695 383393 X -25198 -6081 X 0 1 1 X 0 X 998292 1015123 1111125 1057784 1309457 5491781 998292 1015123 1111125 1057784 1309457 5491781 5491781 2369 2390 1862 2116 2531 11268 5503049 1455116 0.99800 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21152 21152 0 43531 36235 7296 7296 CAPITAL LEASE OBLIGATION 5730 5730 1902775 1927973 -25198 -6081 -6081 -31279 1900244 -2531 -2531 1902775 0 1902775 1927973 0 1927973 0 1927973 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2011, DELPHI'S FEDERAL AND STATE ANNUAL RETURNS REMAIN SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES FOR THE PRIOR TO 2008. MANAGEMENT HAS DETERMINED THAT DELPHI HAS NO UNCERTAIN TAX POSITIONS, INCLUDING THE TAX EXEMPT STATUS OF DELPHI AS OF DECEMBER 31, 2011. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIVIDEND INCOME -2,531. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -6,081. TOTAL TO FORM 990, PART XI, LINE 5: -6,081.