2011-06-16T14:17:35-05:00 2010-12-31 DEJOY KNAUF AND BLOOD LLP 39 STATE STREET SUITE 600 ROCHESTER NE 14616 990 2010-01-01 161007079 DELPHI DRUG AND ALCOHOL COUNCIL INC DELP 5856975648 1732 EAST RIDGE ROAD ROCHESTER NY 14622 WILLIAM K FULTON III 5856975652 2011-06-16 1 TIMOTHY P THANEY CPA 5855461840 2011-06-16 2010 2016-02-24 21:20:13Z WILLIAM K FULTON III 1732 EAST RIDGE ROAD ROCHESTER NY 14622 1721640 0 X WWW.DELPHIDRUG.ORG X 1972 NY TO ASSIST THE COMMUNITY IN COPING WITH CHEMICAL DEPENDENCY ISSUES. 9 9 46 0 0 0 1111125 1006044 517197 713480 1862 2116 0 0 1630184 1721640 0 0 0 0 1394123 1474493 0 0 0 242919 287558 1637042 1762051 -6858 -40411 413921 283695 330325 211396 83596 72299 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 469977 234161 MONROE COUNTY SUBSTANCE ABUSE TREATMENT COUNSELING SERVICES PROVIDED 5,495 UNITS OF SERVICE TO CLIENTS AND THEIR FAMILIES. 544158 420834 MONROE COUNTY PREVENTION SERVICES PROVIDED COUNSELING AND EDUCATIONAL ACTIVITIES TO A TOTAL AUDIENCE OF 23,348 STUDENTS, PARENTS AND PROFESSIONALS. 368559 58485 WAYNE COUNTY PREVENTION SERVICES PROVIDED COUNSELING AND EDUCATIONAL ACTIVITIES TO A TOTAL AUDIENCE OF 12,003 STUDENTS, PARENTS AND PROFESSIONALS. 115255 0 UNITED WAY, ROCHESTER CITY SCHOOL DISTRICT, AND OTHER PROGRAMS 115255 1497949 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 5 0 46 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 5856975648 1732 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 WILLIAM FULTON 35.00 X 93629 0 0 93629 0 0 0 0 0 0 0 51740 439921 514383 1006044 PROGRAM INCOME 624100 517948 517948 MEDICALLY SUPERVISED S 624100 195532 195532 713480 2116 2116 1721640 713480 0 2116 93629 93629 990984 941799 49185 32849 28354 4495 276348 252803 23545 80683 69660 11023 13650 13650 4150 3557 593 28421 25365 3056 55560 48372 7188 16212 16212 8078 7001 1077 5926 2125 3801 7006 7006 10121 9276 845 CONTRACT SERVICES 80799 67592 13207 BAD DEBT EXPENSE 30544 30544 PROGRAM EXPENSES 8426 8426 UTILITIES 7124 6768 356 EQUIPMENT EXPENSE 6255 6255 5286 4384 902 1762051 1497949 264102 0 8656 28039 237613 63779 64683 50542 21147 14141 143422 174653 3083 3083 413921 283695 89013 91033 64141 38680 158006 70006 19165 11677 330325 211396 X 83596 72299 83596 72299 413921 283695 X -40411 29114 X X 0 1 1 X 0 X 988671 998292 1015123 1111125 1057784 5170995 988671 998292 1015123 1111125 1057784 5170995 5170995 1236 2369 2390 1862 2116 9973 5180968 1896737 0.99810 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21152 21152 0 43531 29390 14141 14141 CAPITAL LEASE OBLIGATION 11677 11677 1721640 1762051 -40411 29114 29114 -11297 1750754 29114 29114 1721640 0 1721640 1762051 0 1762051 0 1762051 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, 2010, DELPHI'S FEDERAL AND STATE ANNUAL RETURNS REMAIN OPEN FOR EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES FOR THE 2007 THROUGH 2010 YEARS. MANAGEMENT HAS DETERMINED THAT DELPHI HAS NO UNCERTAIN TAX POSITIONS, INCLUDING THE TAX EXEMPT STATUS OF DELPHI AS OF DECEMBER 31, 2010. 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 GAINS ON INVESTMENTS: 29,114. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANTS AND REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS ANNUALLY.