DELPHI DRUG & ALCOHOL COUNCIL INC
Cite this
Plain text DELPHI DRUG & ALCOHOL COUNCIL INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/delphi-drug-and-alcohol-council-inc-161007079. Retrieved 2026-11-02.
APA furp.org. (n.d.). DELPHI DRUG & ALCOHOL COUNCIL INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved November 2, 2026, from https://furp.org/org/delphi-drug-and-alcohol-council-inc-161007079
MLA “DELPHI DRUG & ALCOHOL COUNCIL INC.” furp.org, tax years 2010–2025, https://furp.org/org/delphi-drug-and-alcohol-council-inc-161007079. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $5.8M · expenses $6.5M · assets $3.9M
- EIN
- 16-1007079
- Address
- 72 HINCHEY RD, ROCHESTER, NY 14624-2930
- Website
- WWW.DELPHIRISE.ORG
- NTEE code
- F20Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1974 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
DELPHI RISE HAS AN OPEN DOOR AND AN OPEN HEART. WE BUILD RELATIONSHIPS TO SUPPORT THE COMPLETE WELL-BEING OF INDIVIDUALS, FAMILIES AND COMMUNITIES FACING HEALTH AND SOCIAL ISSUES. WE PUT THE PERSON AT THE CENTER OF EVERYTHING WE DO TO ENCOURAGE GROWTH AND FOSTER HEALING. THERE IS HOPE FOR A BETTER TOMORROW. TOGETHER WE RISE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Jennifer Cathy | PRESIDENT & CEO | 2022-2025 | $173,072 | $540,129 | 1 |
| Carl Hatch-Feir (former) | President and CEO (Through 7/18/19) | 2011-2019 | $77,977 | $890,316 | 1 |
| Susan Sullivan (former) | CEO (through 06/2022) | 2018-2022 | $52,789 | $484,971 | 1 |
| William Fulton (former) | EXECUTIVE DIRECTOR | 2010-2011 | $58,228 | $151,857 | 1 |
| Mary LaDuca (former) | Interim CEO (06/2022 - 10/2022) | 2022 | $103,777 | $103,777 | 1 |
| Sean McNamara (former) | Controller | 2019-2020 | $48,685 | $92,414 | 1 |
Officers and directors, no compensation reported
48 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Jennifer Sahrle | IMMEDIATE PAST CHAIR | 2019-2025 | 0 | $0 reported | 1 |
| Terry M Kelly | DIRECTOR | 2023-2025 | 0 | $0 reported | 1 |
| Zahira M Jimenez | CHAIRPERSON | 2023-2025 | 2 | $0 reported | 1 |
| Tomicka Madison-Hall | VICE CHAIRPERSON | 2023-2025 | 1 | $0 reported | 1 |
| John Schinski Cpa | DIRECTOR | 2022-2025 | 0 | $0 reported | 1 |
| Karl Kolkmann Esq | DIRECTOR | 2024-2025 | 0 | $0 reported | 1 |
| Tiffany Owens | DIRECTOR | 2024-2025 | 0 | $0 reported | 1 |
| Laura Sugarwala | SECRETARY | 2024-2025 | 1 | $0 reported | 1 |
| Milagros Concepcion | TREASURER | 2024-2025 | 2 | $0 reported | 1 |
| Justin Collins | DIRECTOR | 2025 | 0 | $0 reported | 1 |
| Asia Constantine | DIRECTOR | 2025 | 0 | $0 reported | 1 |
| Bethanne Crane | DIRECTOR | 2025 | 0 | $0 reported | 1 |
| Nick Lapenna | DIRECTOR | 2025 | 0 | $0 reported | 1 |
| Debbie Peterson | DIRECTOR | 2025 | 0 | $0 reported | 1 |
| Heather Shelley | DIRECTOR | 2025 | 0 | $0 reported | 1 |
| Karla Weidman | DIRECTOR | 2025 | 0 | $0 reported | 1 |
| Matthew Zager | DIRECTOR | 2025 | 0 | $0 reported | 1 |
| Kate Kenny (former) | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Steve Curran (former) | DIRECTOR TERM ENDS JUNE 2024 | 2017-2024 | 0 | $0 reported | 1 |
| Isiah Santiago (former) | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Brenda Geglia (former) | DIRECTOR TERM ENDS JUNE 2024 | 2017-2024 | 0 | $0 reported | 1 |
| David Khalil (former) | DIRECTOR TERM ENDS JUNE 2024 | 2010-2024 | 0 | $0 reported | 1 |
| Robert Crystal (former) | DIRECTOR TERM ENDS JUNE 2024 | 2010-2024 | 0 | $0 reported | 1 |
| Christopher Rush (former) | VICE CHAIRPERSON TERM ENDS JUNE 2024 | 2021-2024 | 0 | $0 reported | 1 |
| Steven Curran (former) | DIRECTOR | 2018-2023 | 0 | $0 reported | 1 |
| Patrick McGrath (former) | Chair Emeritus | 2011-2022 | 0 | $0 reported | 1 |
| Mark Stein (former) | Director | 2010-2022 | 0 | $0 reported | 1 |
| Terry M Kelley (former) | Treasurer | 2020-2022 | 0 | $0 reported | 1 |
| Michael Favata (former) | Director | 2020-2022 | 0 | $0 reported | 1 |
| Addie Samuels (former) | Director | 2021-2022 | 0 | $0 reported | 1 |
| Richard Phipps (former) | Vice Chairperson | 2010-2020 | 1 | $0 reported | 1 |
| Irene Coveny (former) | Director | 2012-2020 | 1 | $0 reported | 1 |
| Karen Morris (former) | Director | 2016-2020 | 1 | $0 reported | 1 |
| Yana Khashper (former) | Director through 10/20 | 2018-2020 | 1 | $0 reported | 1 |
| Till Fritzsching (former) | Director | 2018-2019 | 1 | $0 reported | 1 |
| Robert A Boyd (former) | Chairperson | 2010-2018 | 3 | $0 reported | 1 |
| Dominick Morano (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
| Kathleen Conti (former) | Director | 2014-2018 | 1 | $0 reported | 1 |
| Jon Westfall (former) | Director | 2018 | 1 | $0 reported | 1 |
| Till Fritsching (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 1 |
| John Cook (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Dellenna Harper (former) | DIRECTOR | 2012-2016 | 1 | $0 reported | 1 |
| Patricia Jones (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Herb Wagner (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Felicia Clark (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Jeremy Akbar Cooney (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| John Walsh (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Robert Zinck (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
People by year
2025 · 18 people listed · 1 paid, $173K · 110 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER CATHY | PRESIDENT & CEO | 35 | $147,067 | $0 | $26,005 | $173,072 | 1 |
| JENNIFER SAHRLE | IMMEDIATE PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY M KELLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ZAHIRA M JIMENEZ | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| TOMICKA MADISON-HALL | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCHINSKI CPA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KARL KOLKMANN ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY OWENS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA SUGARWALA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MILAGROS CONCEPCION | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN COLLINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ASIA CONSTANTINE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETHANNE CRANE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NICK LAPENNA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE PETERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER SHELLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KARLA WEIDMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ZAGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 17 people listed · 1 paid, $172K · 103 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER CATHY | PRESIDENT & CEO | 35 | $144,559 | $0 | $27,226 | $171,785 | 1 |
| JENNIFER SAHRLE | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY M KELLY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ZAHIRA M JIMENEZ | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE KENNY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOMICKA MADISON-HALL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCHINSKI CPA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KARL KOLKMANN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY OWENS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA SUGARWALA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MILAGROS CONCEPCION | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE CURRAN | DIRECTOR TERM ENDS JUNE 2024 | 0 | $0 | $0 | $0 | $0 | 1 |
| ISIAH SANTIAGO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA GEGLIA | DIRECTOR TERM ENDS JUNE 2024 | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID KHALIL | DIRECTOR TERM ENDS JUNE 2024 | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CRYSTAL | DIRECTOR TERM ENDS JUNE 2024 | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER RUSH | VICE CHAIRPERSON TERM ENDS JUNE 2024 | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $174K · 98 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER CATHY | PRESIDENT & CEO | 35 | $142,245 | $0 | $31,749 | $173,994 | 1 |
| JENNIFER SAHRLE | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER RUSH | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY M KELLY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ZAHIRA M JIMENEZ | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CRYSTAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN CURRAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA GEGLIA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE KENNY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID KHALIL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOMICKA MADISON-HALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ISIAH SANTIAGO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCHINSKI CPA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 3 paid, $178K · 99 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary LaDuca | Interim CEO (06/2022 - 10/2022) | 35 | $93,500 | $0 | $10,277 | $103,777 | 1 |
| Susan Sullivan | CEO (through 06/2022) | 35 | $43,380 | $0 | $9,409 | $52,789 | 1 |
| Jennifer Cathy | CEO (beginning 11/2022) | 35 | $17,478 | $0 | $3,800 | $21,278 | 1 |
| David Khalil | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Patrick McGrath | Chair Emeritus | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Crystal | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda Geglia | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Sahrle | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Stein | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steven Curran | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Terry M Kelley | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Favata | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Christopher Rush | Vice Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Addie Samuels | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Schinski | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $156K · 105 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Sullivan | CEO | 35 | $125,109 | $0 | $31,004 | $156,113 | 1 |
| David Khalil | Vice Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick McGrath | Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Crystal | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda Geglia | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Sahrle | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Stein | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Curran | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry M Kelley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Favata | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Christopher Rush | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Addie Samuels | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 2 paid, $171K · 118 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Sullivan | CEO | 35 | $106,253 | $0 | $16,276 | $122,529 | 1 |
| Sean McNamara | Controller | 27 | $48,085 | $0 | $600 | $48,685 | 1 |
| David Khalil | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick McGrath | Chairperson | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert Crystal | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Phipps | Vice Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Irene Coveny | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda Geglia | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Sahrle | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Stein | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Morris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Curran | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Yana Khashper | Director through 10/20 | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry M Kelley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Favata | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 3 paid, $231K · 117 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Sullivan | CFO through 7/19; CEO Starting 7/19 | 35 | $92,731 | $0 | $16,249 | $108,980 | 1 |
| Carl Hatch-Feir | President and CEO (Through 7/18/19) | 35 | $71,336 | $0 | $6,641 | $77,977 | 1 |
| Sean McNamara | Controller | 35 | $43,129 | $0 | $600 | $43,729 | 1 |
| David Khalil | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick McGrath | Chairperson | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert Crystal | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Phipps | Vice Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Irene Coveny | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda Geglia | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Sahrle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Stein | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Till Fritzsching | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Morris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Curran | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Yana Khashper | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 2 paid, $153K · 110 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carl Hatch-Feir | President and CEO | 35 | $101,359 | $0 | $6,773 | $108,132 | 1 |
| Susan Sullivan | Chief Financial Officer | 35 | $37,029 | $0 | $7,531 | $44,560 | 1 |
| David Khalil | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert A Boyd | Chairperson | 3 | $0 | $0 | $0 | $0 | 1 |
| Patrick McGrath | Vice-Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Crystal | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Phipps | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Irene Coveny | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda Geglia | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dominick Morano | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Stein | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Till Fritzsching | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Conti | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Morris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Curran | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Westfall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Yana Khashper | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 1 paid, $112K · 76 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARL HATCH-FEIR | PRESIDENT AND CEO | 35 | $111,672 | $0 | $0 | $111,672 | 1 |
| DAVID KHALIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT A BOYD | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MCGRATH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CRYSTAL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD PHIPPS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| IRENE COVENY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA GEGLIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINICK MORANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TILL FRITSCHING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN CONTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN MORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE CURRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 1 paid, $111K · 65 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARL HATCH-FEIR | PRESIDENT AND CEO | 35 | $104,322 | $0 | $6,745 | $111,067 | 1 |
| DAVID KHALIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT A BOYD | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MCGRATH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CRYSTAL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD PHIPPS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| IRENE COVENY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DELLENNA HARPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TILL FRITSCHING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN CONTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN MORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $113K · 55 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARL HATCH-FEIR | PRESIDENT AND CEO | 35 | $105,182 | $0 | $8,024 | $113,206 | 1 |
| DAVID KHALIL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT A BOYD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MCGRATH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CRYSTAL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD PHIPPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IRENE COVENY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DELLENNA HARPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TILL FRITSCHING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN CONTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $107K · 54 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARL HATCH-FEIR | PRESIDENT AND CEO | 35 | $98,648 | $0 | $7,903 | $106,551 | 1 |
| DAVID KHALIL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT A BOYD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MCGRATH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CRYSTAL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD PHIPPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IRENE COVENY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DELLENNA HARPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TILL FRITSCHING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HERB WAGNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN CONTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $98K · 50 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARL HATCH-FEIR | PRESIDENT AND CEO | 35 | $92,550 | $0 | $5,083 | $97,633 | 1 |
| DAVID KHALIL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT A BOYD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MCGRATH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CRYSTAL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FELICIA CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD PHIPPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IRENE COVENY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY AKBAR COONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DELLENNA HARPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 1 paid, $92K · 46 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARL HATCH-FEIR | PRESIDENT AND CEO | 35 | $87,210 | $0 | $4,793 | $92,003 | 1 |
| DAVID KHALIL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT A BOYD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MCGRATH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CRYSTAL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FELICIA CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD PHIPPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WALSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IRENE COVENY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY AKBAR COONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DELLENNA HARPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 2 paid, $130K · 42 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARL HATCH-FEIR | EXECUTIVE DIRECTOR | 35 | $67,475 | $0 | $4,600 | $72,075 | 1 |
| WILLIAM FULTON | EXECUTIVE DIRECTOR | 35 | $50,800 | $0 | $7,428 | $58,228 | 1 |
| MARK STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CRYSTAL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FELICIA CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KHALIL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD PHIPPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WALSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ZINCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT A BOYD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MCGRATH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 1 paid, $94K · 46 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM FULTON | EXECUTIVE DIRECTOR | 35 | $93,629 | $0 | $0 | $93,629 | 1 |
| MARK STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CRYSTAL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FELICIA CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KHALIL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD PHIPPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WALSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ZINCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT A BOYD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 2 contractors · $347K
| Name | Location | Service | Paid |
|---|---|---|---|
| CURTS PROPERTIES | ROCHESTER, NY | PROPERTY RENTAL | $201,898 |
| JANSON MANAGEMENT | ROCHESTER, NY | PROPERTY RENTAL | $145,200 |
2024 · 2 contractors · $301K
| Name | Location | Service | Paid |
|---|---|---|---|
| CURTS PROPERTIES | ROCHESTER, NY | PROPERTY RENTAL | $163,156 |
| JANSON MANAGEMENT | ROCHESTER, NY | PROPERTY RENTAL | $137,629 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $5,844,207 | $6,491,469 | $3,915,016 | $1,545,475 | $5,108,738 | $684,720 | $173,072 | 110 | 20 |
| 2024 · Form 990 | ||||||||
| $5,541,793 | $5,669,269 | $4,146,434 | $2,053,989 | $4,775,518 | $724,409 | $171,785 | 103 | 17 |
| 2023 · Form 990 | ||||||||
| $4,898,178 | $4,706,720 | $4,187,942 | $2,104,316 | $4,021,439 | $767,310 | $173,994 | 98 | 8 |
| 2022 · Form 990 | ||||||||
| $4,554,436 | $4,453,870 | $3,852,684 | $1,912,858 | $2,012,127 | $2,548,689 | $177,844 | 99 | 12 |
| 2021 · Form 990 | ||||||||
| $4,850,697 | $4,323,362 | $2,304,372 | $1,172,889 | $2,631,729 | $2,221,976 | $156,113 | 105 | 11 |
| 2020 · Form 990 | ||||||||
| $4,536,371 | $4,301,199 | $1,492,758 | $645,554 | $1,973,301 | $2,560,802 | $171,214 | 118 | 13 |
| 2019 · Form 990 | ||||||||
| $5,429,022 | $5,154,704 | $1,003,655 | $407,512 | $2,282,545 | $3,145,031 | $230,686 | 117 | 12 |
| 2018 · Form 990 | ||||||||
| $4,452,795 | $4,809,544 | $867,612 | $70,184 | $1,930,437 | $2,513,807 | $152,692 | 110 | 15 |
| 2017 · Form 990 | ||||||||
| $3,945,779 | $3,720,193 | $948,970 | $570,191 | $2,263,507 | $1,659,448 | $111,672 | 76 | 14 |
| 2016 · Form 990 | ||||||||
| $2,975,102 | $2,919,672 | $780,692 | $314,995 | $1,846,825 | $1,122,571 | $104,322 | 65 | 10 |
| 2015 · Form 990 | ||||||||
| $2,364,542 | $2,296,830 | $589,523 | $230,503 | $1,308,385 | $1,033,402 | $105,182 | 55 | 11 |
| 2014 · Form 990 | ||||||||
| $2,086,356 | $2,022,775 | $493,595 | $195,201 | $1,121,158 | $951,580 | $98,648 | 54 | 2 |
| 2013 · Form 990 | ||||||||
| $1,726,867 | $1,792,370 | $388,016 | $120,257 | $923,708 | $796,190 | $87,210 | 50 | 11 |
| 2012 · Form 990 | ||||||||
| $1,843,653 | $1,752,235 | $298,354 | $133,700 | $1,005,955 | $808,283 | $87,210 | 46 | 10 |
| 2011 · Form 990 | ||||||||
| $1,902,775 | $1,927,973 | $383,393 | $41,020 | $1,055,441 | $844,803 | $130,303 | 42 | 25 |
| 2010 · Form 990 | ||||||||
| $1,721,640 | $1,762,051 | $283,695 | $72,299 | $1,006,044 | $713,480 | $93,629 | 46 | 0 |
Funders of this organization
6 grantors reported grants to this organization, $2,746,704 in all, tax years 2016 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FINGER LAKES PERFORMING PROVIDER SYSTEM INC | Public charity | Exact | 2016-2020 | 5 | $2,318,611 | 2020 | $131,763 | show |
| MOTHER CABRINI HEALTH FOUNDATION | Private foundation | Fuzzy filed as “DELPHI DRUG & ALCOHOL COUNCIL INC” | 2023-2024 | 2 | $274,999 | 2024 | $149,999 | show |
| NEW YORK STATE HEALTH FOUNDATION | Private foundation | Fuzzy filed as “DELPHI DRUG & ALCOHOL COUNCIL INC” | 2024 | 1 | $79,997 | 2024 | $79,997 | show |
| FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY INC | Public charity | Exact | 2018-2019 | 2 | $51,800 | 2019 | $25,900 | show |
| UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INC | DAF sponsor | Exact | 2021 | 1 | $20,797 | 2021 | $20,797 | show |
| CANEEL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “DELPHI DRUG & ALCOHOL COUNCIL INC” | 2024 | 1 | $500 | 2024 | $500 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SEAWAY VALLEY COUNCIL FOR ALCOHOL SUBSTANCE ABUSE PREVENTION INC | NY | F20 | $3,847,214 | $3,876,043 | EXECUTIVE DIRECTOR | $118,698 | Same NTEE code F20, revenue within 2x, same state |
| NDRI USA INC | NY | F20 | $4,025,693 | $3,853,836 | PRESIDENT | $0 | Same NTEE code F20, revenue within 2x, same state |
| DROGADICTOS ANONIMOS USA INC | NY | F20 | $3,029,770 | $2,819,258 | Director | $36,400 | Same NTEE code F20, revenue within 2x, same state |
| FARNHAM INC | NY | F20 | $9,914,940 | $9,917,453 | MEDICAL DIRECTOR | $318,753 | Same NTEE code F20, revenue within 2x, same state |
| AFTER HOURS PROJECT INC | NY | F20 | $7,212,437 | $6,631,102 | PRESIDENT & | $267,543 | Same NTEE code F20, revenue within 2x, same state |
| REACH PROJECT INC | NY | F20 | $6,402,692 | $5,037,721 | President & CEO | $207,217 | Same NTEE code F20, revenue within 2x, same state |
| HONOR EHG INC | NY | F20 | $10,677,743 | $10,599,194 | EXECUTIVE DI | $191,526 | Same NTEE code F20, revenue within 2x, same state |
| MADONNA OF THE STREETS INC | NY | F20 | $2,960,170 | $2,566,277 | Director | $0 | Same NTEE code F20, revenue within 2x, same state |
| STUDENT ASSISTANCE SERVICES CORPORATION | NY | F20 | $7,105,347 | $7,108,007 | EXECUTIVE DIRECTOR | $178,485 | Same NTEE code F20, revenue within 2x, same state |
| REBEKAH REHAB ASSISTED LIVING PROGRAM INC | NY | F20 | $5,009,392 | $4,396,225 | BOARD MEMBER | $495,726 | Same NTEE code F20, revenue within 2x, same state |
| CHAMPLAIN VALLEY FAMILY CENTER FOR DRUG TREATMENT & YOUTH SERVICES IN | NY | F20 | $10,331,051 | $9,099,649 | CEO | $211,623 | Same NTEE code F20, revenue within 2x, same state |
| WASHINGTON DRUG & ALCOHOL COMMISSION INC | PA | F20 | $5,088,366 | $5,028,046 | EXECUTIVE DI | $152,063 | Same NTEE code F20, revenue within 2x |
| ALCOHOL AND DRUG ABUSE TREATMENT CENTERS INC | AL | F20 | $4,538,318 | $4,633,332 | PRESIDENT | $0 | Same NTEE code F20, revenue within 2x |
| ALCOHOL AND DRUG ABUSE COUNCIL OF DEEP EAST TEXAS INC | TX | F20 | $5,124,734 | $4,735,611 | EXECUTIVE DIRECTOR | $152,158 | Same NTEE code F20, revenue within 2x, similar name |
| JACKSON AREA COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCY | TN | F20 | $3,079,735 | $2,907,721 | EXECUTIVE DI | $115,547 | Same NTEE code F20, revenue within 2x |
| BLAIR COUNTY DRUG AND ALCOHOL PROGRAM INCORPORATED | PA | F20 | $6,991,144 | $6,995,135 | EXECUTIVE DI | $134,946 | Same NTEE code F20, revenue within 2x |
| LAWRENCE COUNTY DRUG AND ALCOHOL COMMISSION INC | PA | F20 | $3,839,091 | $3,823,585 | EXECUTIVE DIRECTOR | $135,042 | Same NTEE code F20, revenue within 2x |
| ALCOHOL & DRUG SERVICES OF GUILFORD INC | NC | F20 | $3,732,881 | $4,151,592 | MEDICAL DIRECTOR | $162,800 | Same NTEE code F20, revenue within 2x |
| CARBON MONROE PIKE DRUG AND ALCOHOL COMMISSION INC | PA | F20 | $4,578,738 | $4,491,186 | EXECUTIVE DIRECTOR | $158,016 | Same NTEE code F20, revenue within 2x |
| CRAWFORD COUNTY DRUG AND ALCOHOL | PA | F20 | $4,005,647 | $4,009,531 | CHIEF FISCAL OFFICER | $109,627 | Same NTEE code F20, revenue within 2x |
| DRUG ABUSE FOUNDATION OF PALM BEACH COUNTY INC | FL | F20 | $9,386,389 | $9,289,342 | EXECUTIVE DI | $251,308 | Same NTEE code F20, revenue within 2x |
| DRUG ABUSE TREATMENT ASSC INC | FL | F20 | $10,415,135 | $10,404,314 | President/CEO | $314,740 | Same NTEE code F20, revenue within 2x |
| CHURCHILL COUNCIL ON ALCOHOL AND OTHER DRUGS | NV | F20 | $6,300,807 | $5,918,198 | EXECUTIVE DIRECTOR | $133,301 | Same NTEE code F20, revenue within 2x |
| ARMSTRONG-INDIANA-CLARION DRUG AND ALCOHOL COMMISSION INC | PA | F20 | $7,975,167 | $7,973,122 | EXECUTIVE DIRECTOR | $137,135 | Same NTEE code F20, revenue within 2x |
| FLORENCE COUNTY COMMISSION ON ALCOHOL AND DRUG ABUSE | SC | F20 | $7,068,662 | $6,457,381 | CEO | $195,310 | Same NTEE code F20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $6,491,469 spent · pay $4,755,667 · grants $0 · events $64,694
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,631,368 | $3,084,542 | $546,826 | - | 55.9% | |
| Other employee benefits | $669,807 | $569,397 | $100,410 | - | 10.3% | |
| Fees: other services | $598,694 | $508,491 | $90,203 | - | 9.2% | |
| Other (as described) | CLIENT RENTALS, SUPPLIE | $404,194 | $404,194 | - | - | 6.2% |
| Payroll taxes | $281,420 | $239,233 | $42,187 | - | 4.3% | |
| Occupancy | $274,472 | $236,200 | $38,272 | - | 4.2% | |
| Information technology | $186,957 | $163,157 | $23,800 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $173,072 | $147,028 | $26,044 | - | 2.7% | |
| Conferences, conventions and meetings | $64,694 | $52,568 | $12,126 | - | 1.0% | |
| Other (as described) | OTHER EXPENSE | $42,452 | $19,725 | $22,727 | - | 0.7% |
| Fees: accounting | $42,010 | $25,479 | $16,531 | - | 0.6% | |
| Office expenses | $40,474 | $24,009 | $16,465 | - | 0.6% | |
| Depreciation and depletion | $37,110 | $33,039 | $4,071 | - | 0.6% | |
| Other (as described) | EQUIPMENT CONTRACTS | $34,318 | $32,424 | $1,894 | - | 0.5% |
| Fees: investment management | $6,120 | $3,712 | $2,408 | - | 0.1% | |
| Fees: legal | $4,307 | $2,611 | $1,696 | - | 0.1% | |
| Total | $6,491,469 | 100% |
2024 · Form 990 · $5,669,269 spent · pay $4,060,021 · grants $0 · events $81,001
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,055,702 | $2,620,215 | $435,487 | - | 53.9% | |
| Other employee benefits | $594,644 | $501,239 | $93,405 | - | 10.5% | |
| Fees: other services | $387,407 | $334,644 | $52,763 | - | 6.8% | |
| Other (as described) | CLIENT RENTALS, SUPPLIE | $351,563 | $351,563 | - | - | 6.2% |
| Occupancy | $271,020 | $232,055 | $38,965 | - | 4.8% | |
| Payroll taxes | $237,890 | $200,523 | $37,367 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $171,785 | $146,906 | $24,879 | - | 3.0% | |
| Information technology | $166,224 | $152,797 | $13,427 | - | 2.9% | |
| Other (as described) | DONATED EQUIPMENT | $123,714 | - | $123,714 | - | 2.2% |
| Conferences, conventions and meetings | $81,001 | $78,711 | $2,290 | - | 1.4% | |
| Other (as described) | OTHER EXPENSE | $80,702 | $49,209 | $31,493 | - | 1.4% |
| Office expenses | $46,398 | $25,213 | $21,185 | - | 0.8% | |
| Fees: accounting | $41,020 | $29,866 | $11,154 | - | 0.7% | |
| Depreciation and depletion | $37,110 | $33,037 | $4,073 | - | 0.7% | |
| Other (as described) | EQUIPMENT CONTRACTS | $16,528 | $15,637 | $891 | - | 0.3% |
| Fees: investment management | $5,570 | $4,055 | $1,515 | - | 0.1% | |
| Fees: legal | $991 | $722 | $269 | - | 0.0% | |
| Total | $5,669,269 | 100% |
2023 · Form 990 · $4,706,720 spent · pay $3,427,583 · grants $0 · events $52,783
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,493,959 | $2,167,433 | $326,526 | - | 53.0% | |
| Other employee benefits | $557,535 | $486,768 | $70,767 | - | 11.8% | |
| Other (as described) | CLIENT RENTALS, SUPPLIE | $409,036 | $409,036 | - | - | 8.7% |
| Occupancy | $255,699 | $219,781 | $35,918 | - | 5.4% | |
| Payroll taxes | $202,095 | $176,444 | $25,651 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $173,994 | $151,356 | $22,638 | - | 3.7% | |
| Fees: other services | $154,897 | $96,147 | $58,750 | - | 3.3% | |
| Information technology | $123,480 | $116,163 | $7,317 | - | 2.6% | |
| Fees: accounting | $80,329 | $36,527 | $43,802 | - | 1.7% | |
| Other (as described) | OTHER EXPENSE | $74,231 | $51,376 | $22,855 | - | 1.6% |
| Office expenses | $59,238 | $44,629 | $14,609 | - | 1.3% | |
| Conferences, conventions and meetings | $52,783 | $50,771 | $2,012 | - | 1.1% | |
| Depreciation and depletion | $41,030 | $36,644 | $4,386 | - | 0.9% | |
| Fees: legal | $15,546 | $7,069 | $8,477 | - | 0.3% | |
| Other (as described) | EQUIPMENT CONTRACTS | $12,868 | $8,532 | $4,336 | - | 0.3% |
| Total | $4,706,720 | 100% |
2022 · Form 990 · $4,453,870 spent · pay $3,316,009 · grants $0 · events $26,589
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,404,677 | $2,206,351 | $198,326 | - | 54.0% | |
| Other employee benefits | $532,520 | $490,264 | $42,256 | - | 12.0% | |
| Fees: other services | $286,003 | $199,838 | $86,165 | - | 6.4% | |
| Other (as described) | Client Rentals, Supplie | $256,008 | $256,008 | - | - | 5.7% |
| Occupancy | $248,995 | $216,654 | $32,341 | - | 5.6% | |
| Payroll taxes | $200,968 | $179,879 | $21,089 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $177,844 | $93,399 | $84,445 | - | 4.0% | |
| Office expenses | $104,914 | $84,689 | $20,225 | - | 2.4% | |
| Information technology | $95,349 | $89,773 | $5,576 | - | 2.1% | |
| All other expenses | $74,425 | $62,790 | $11,635 | - | 1.7% | |
| Depreciation and depletion | $42,897 | $42,897 | - | - | 1.0% | |
| Conferences, conventions and meetings | $26,589 | $26,171 | $418 | - | 0.6% | |
| Fees: legal | $2,681 | - | $2,681 | - | 0.1% | |
| Total | $4,453,870 | 100% |
2021 · Form 990 · $4,323,362 spent · pay $3,398,086 · grants $0 · events $21,705
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,508,165 | $2,371,284 | $136,881 | - | 58.0% | |
| Other employee benefits | $535,750 | $519,744 | $16,006 | - | 12.4% | |
| Occupancy | $223,797 | $193,839 | $29,958 | - | 5.2% | |
| Other (as described) | Client Rentals, Supplie | $221,191 | $221,191 | - | - | 5.1% |
| Payroll taxes | $198,058 | $178,352 | $19,706 | - | 4.6% | |
| Fees: other services | $174,937 | $151,829 | $23,108 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $156,113 | - | $156,113 | - | 3.6% | |
| Office expenses | $109,374 | $90,212 | $19,162 | - | 2.5% | |
| Information technology | $86,163 | $81,050 | $5,113 | - | 2.0% | |
| All other expenses | $70,647 | $60,920 | $9,727 | - | 1.6% | |
| Conferences, conventions and meetings | $21,705 | $21,131 | $574 | - | 0.5% | |
| Depreciation and depletion | $17,462 | $17,462 | - | - | 0.4% | |
| Total | $4,323,362 | 100% |
2020 · Form 990 · $4,301,199 spent · pay $3,347,451 · grants $0 · events $13,679
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,385,909 | $2,294,656 | $91,253 | - | 55.5% | |
| Other employee benefits | $602,799 | $558,478 | $44,321 | - | 14.0% | |
| Other (as described) | Client Rentals, Supplie | $240,273 | $240,273 | - | - | 5.6% |
| Occupancy | $209,214 | $181,700 | $27,514 | - | 4.9% | |
| Payroll taxes | $187,529 | $169,359 | $18,170 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $171,214 | - | $171,214 | - | 4.0% | |
| Fees: other services | $164,073 | $140,214 | $23,859 | - | 3.8% | |
| Office expenses | $101,038 | $90,376 | $10,662 | - | 2.3% | |
| All other expenses | $93,613 | $46,166 | $47,447 | - | 2.2% | |
| Information technology | $87,577 | $83,712 | $3,865 | - | 2.0% | |
| Other (as described) | Contract Services | $27,685 | $27,685 | - | - | 0.6% |
| Depreciation and depletion | $15,132 | $15,132 | - | - | 0.4% | |
| Conferences, conventions and meetings | $13,679 | $13,379 | $300 | - | 0.3% | |
| Other (as described) | Drug Screening | $1,432 | $1,432 | - | - | 0.0% |
| Interest | $32 | $32 | - | - | 0.0% | |
| Total | $4,301,199 | 100% |
2019 · Form 990 · $5,154,704 spent · pay $3,767,417 · grants $0 · events $102,340
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,755,621 | $2,642,425 | $113,196 | - | 53.5% | |
| Other employee benefits | $563,001 | $539,463 | $23,538 | - | 10.9% | |
| Other (as described) | Client Rentals, Supplie | $405,664 | $405,664 | - | - | 7.9% |
| Occupancy | $239,848 | $183,792 | $56,056 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $230,686 | - | $230,686 | - | 4.5% | |
| Payroll taxes | $218,109 | $194,117 | $23,992 | - | 4.2% | |
| Fees: other services | $185,455 | $166,042 | $19,413 | - | 3.6% | |
| Information technology | $151,835 | $141,425 | $10,410 | - | 2.9% | |
| Office expenses | $137,849 | $112,726 | $25,123 | - | 2.7% | |
| Conferences, conventions and meetings | $102,340 | $99,557 | $2,783 | - | 2.0% | |
| All other expenses | $57,590 | $9,516 | $48,074 | - | 1.1% | |
| Other (as described) | Contract Services | $41,136 | $33,603 | $7,533 | - | 0.8% |
| Other (as described) | Drug Screening | $26,956 | $26,956 | - | - | 0.5% |
| Interest | $20,786 | - | $20,786 | - | 0.4% | |
| Depreciation and depletion | $17,828 | $16,017 | $1,811 | - | 0.3% | |
| Total | $5,154,704 | 100% |
2018 · Form 990 · $4,809,544 spent · pay $3,367,751 · grants $0 · events $55,054
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,489,836 | $2,286,403 | $203,433 | - | 51.8% | |
| Other employee benefits | $523,934 | $475,776 | $48,158 | - | 10.9% | |
| Occupancy | $337,452 | $283,795 | $53,657 | - | 7.0% | |
| Other (as described) | Client Rentals, Supplie | $252,232 | $252,232 | - | - | 5.2% |
| Other (as described) | Contract Services | $207,205 | $169,063 | $38,142 | - | 4.3% |
| Payroll taxes | $201,289 | $175,121 | $26,168 | - | 4.2% | |
| Office expenses | $162,538 | $111,239 | $51,299 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $152,692 | - | $152,692 | - | 3.2% | |
| Other (as described) | Bad Debt Expense | $134,132 | $93,052 | $41,080 | - | 2.8% |
| Fees: other services | $127,363 | $77,541 | $49,822 | - | 2.6% | |
| Conferences, conventions and meetings | $51,957 | $39,781 | $12,176 | - | 1.1% | |
| Information technology | $48,810 | $46,519 | $2,291 | - | 1.0% | |
| Other (as described) | Drug Screening | $43,628 | $43,628 | - | - | 0.9% |
| All other expenses | $43,178 | $34,332 | $8,846 | - | 0.9% | |
| Interest | $17,298 | $4,134 | $13,164 | - | 0.4% | |
| Depreciation and depletion | $16,000 | $10,233 | $5,767 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $3,097 | $3,097 | reported apart | |||
| Total | $4,809,544 | 100% |
2017 · Form 990 · $3,720,193 spent · pay $2,739,937 · grants $0 · events $21,843
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,034,216 | $1,860,075 | $174,141 | - | 54.7% | |
| Other employee benefits | $394,913 | $364,812 | $30,101 | - | 10.6% | |
| Other (as described) | CONTRACT SERVICES | $297,870 | $277,980 | $19,890 | - | 8.0% |
| Occupancy | $218,760 | $207,424 | $11,336 | - | 5.9% | |
| Payroll taxes | $158,152 | $134,799 | $23,353 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $111,672 | - | $111,672 | - | 3.0% | |
| Office expenses | $109,088 | $89,597 | $19,491 | - | 2.9% | |
| All other expenses | $89,843 | $71,884 | $17,959 | - | 2.4% | |
| Other (as described) | PATIENT WRAP AROUND FEE | $67,473 | $67,473 | - | - | 1.8% |
| Other (as described) | MISCELLANEOUS EXPENSES | $59,574 | $56,614 | $2,960 | - | 1.6% |
| Pension plan contributions | $40,984 | $29,807 | $11,177 | - | 1.1% | |
| Other (as described) | UTILITIES | $37,157 | $36,342 | $815 | - | 1.0% |
| Travel | $24,714 | $19,844 | $4,870 | - | 0.7% | |
| Insurance | $23,612 | $21,251 | $2,361 | - | 0.6% | |
| Conferences, conventions and meetings | $21,843 | $14,461 | $7,382 | - | 0.6% | |
| Depreciation and depletion | $12,137 | $4,830 | $7,307 | - | 0.3% | |
| Advertising and promotion | $10,456 | $8,471 | $1,985 | - | 0.3% | |
| Fees: other services | $7,000 | - | $7,000 | - | 0.2% | |
| Interest | $729 | - | $729 | - | 0.0% | |
| Total | $3,720,193 | 100% |
2016 · Form 990 · $2,919,672 spent · pay $2,207,343 · grants $0 · events $26,492
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,608,223 | $1,515,351 | $92,872 | - | 55.1% | |
| Other employee benefits | $315,006 | $290,646 | $24,360 | - | 10.8% | |
| Other (as described) | CONTRACT SERVICES | $136,983 | $133,153 | $3,830 | - | 4.7% |
| Payroll taxes | $125,418 | $110,681 | $14,737 | - | 4.3% | |
| Other (as described) | PATIENT WRAP AROUND FEE | $116,798 | $116,798 | - | - | 4.0% |
| Pay: officers, directors, trustees, key employees | $104,322 | - | $104,322 | - | 3.6% | |
| Office expenses | $91,238 | $81,098 | $10,140 | - | 3.1% | |
| Occupancy | $84,273 | $71,205 | $13,068 | - | 2.9% | |
| All other expenses | $71,271 | $70,879 | $392 | - | 2.4% | |
| Other (as described) | UTILITIES | $58,635 | $57,516 | $1,119 | - | 2.0% |
| Pension plan contributions | $54,374 | $45,702 | $8,672 | - | 1.9% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $45,524 | $38,434 | $7,090 | - | 1.6% |
| Travel | $38,033 | $34,847 | $3,186 | - | 1.3% | |
| Conferences, conventions and meetings | $26,492 | $18,525 | $7,967 | - | 0.9% | |
| Insurance | $16,082 | $14,484 | $1,598 | - | 0.6% | |
| Depreciation and depletion | $11,132 | $4,035 | $7,097 | - | 0.4% | |
| Fees: accounting | $10,300 | - | $10,300 | - | 0.4% | |
| Advertising and promotion | $3,052 | $2,718 | $334 | - | 0.1% | |
| Interest | $2,516 | - | $2,516 | - | 0.1% | |
| Total | $2,919,672 | 100% |
2015 · Form 990 · $2,296,830 spent · pay $1,856,278 · grants $0 · events $47,943
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,366,552 | $1,288,736 | $77,816 | - | 59.5% | |
| Other employee benefits | $222,858 | $202,337 | $20,521 | - | 9.7% | |
| Other (as described) | CONTRACT SERVICES | $111,958 | $107,749 | $4,209 | - | 4.9% |
| Payroll taxes | $109,600 | $95,168 | $14,432 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $105,182 | - | $105,182 | - | 4.6% | |
| Occupancy | $80,426 | $71,398 | $9,028 | - | 3.5% | |
| Office expenses | $63,055 | $55,092 | $7,963 | - | 2.7% | |
| Pension plan contributions | $52,086 | $42,284 | $9,802 | - | 2.3% | |
| Conferences, conventions and meetings | $47,943 | $43,311 | $4,632 | - | 2.1% | |
| All other expenses | $24,250 | $23,453 | $797 | - | 1.1% | |
| Other (as described) | PATIENT WRAP AROUND FEE | $17,995 | $17,995 | - | - | 0.8% |
| Other (as described) | PROGRAM EXPENSES | $17,447 | $17,447 | - | - | 0.8% |
| Insurance | $17,371 | $15,611 | $1,760 | - | 0.8% | |
| Fees: accounting | $17,200 | - | $17,200 | - | 0.7% | |
| Travel | $16,001 | $13,337 | $2,664 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $13,383 | $6,773 | $6,610 | - | 0.6% |
| Interest | $6,223 | - | $6,223 | - | 0.3% | |
| Depreciation and depletion | $4,694 | $230 | $4,464 | - | 0.2% | |
| Advertising and promotion | $2,606 | $2,349 | $257 | - | 0.1% | |
| Total | $2,296,830 | 100% |
2014 · Form 990 · $2,022,775 spent · pay $1,649,161 · grants $0 · events $9,352
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,217,806 | $1,142,455 | $75,351 | - | 60.2% | |
| Other employee benefits | $193,974 | $171,071 | $22,903 | - | 9.6% | |
| Pay: officers, directors, trustees, key employees | $98,648 | - | $98,648 | - | 4.9% | |
| Payroll taxes | $97,431 | $84,692 | $12,739 | - | 4.8% | |
| Other (as described) | CONTRACT SERVICES | $89,217 | $85,248 | $3,969 | - | 4.4% |
| Occupancy | $68,304 | $59,203 | $9,101 | - | 3.4% | |
| Office expenses | $61,438 | $54,520 | $6,918 | - | 3.0% | |
| Pension plan contributions | $41,302 | $34,210 | $7,092 | - | 2.0% | |
| Other (as described) | BAD DEBT EXPENSE | $31,992 | $31,992 | - | - | 1.6% |
| Other (as described) | PROGRAM EXPENSES | $22,064 | $22,064 | - | - | 1.1% |
| Other (as described) | MISCELLANEOUS EXPENSES | $18,940 | $15,554 | $3,386 | - | 0.9% |
| All other expenses | $18,103 | $17,515 | $588 | - | 0.9% | |
| Fees: accounting | $14,500 | - | $14,500 | - | 0.7% | |
| Insurance | $12,994 | $11,696 | $1,298 | - | 0.6% | |
| Travel | $12,482 | $9,753 | $2,729 | - | 0.6% | |
| Conferences, conventions and meetings | $9,352 | $4,456 | $4,896 | - | 0.5% | |
| Interest | $6,645 | $2,143 | $4,502 | - | 0.3% | |
| Depreciation and depletion | $4,543 | - | $4,543 | - | 0.2% | |
| Advertising and promotion | $3,040 | $2,690 | $350 | - | 0.2% | |
| Total | $2,022,775 | 100% |
2013 · Form 990 · $1,792,370 spent · pay $1,490,586 · grants $0 · events $23,010
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,062,166 | $984,629 | $77,537 | - | 59.3% | |
| Other employee benefits | $224,694 | $201,986 | $22,708 | - | 12.5% | |
| Other (as described) | CONTRACT SERVICES | $93,996 | $82,193 | $11,803 | - | 5.2% |
| Pay: officers, directors, trustees, key employees | $87,210 | - | $87,210 | - | 4.9% | |
| Payroll taxes | $83,356 | $70,956 | $12,400 | - | 4.7% | |
| Occupancy | $58,623 | $49,053 | $9,570 | - | 3.3% | |
| Office expenses | $44,764 | $36,440 | $8,324 | - | 2.5% | |
| Pension plan contributions | $33,160 | $26,521 | $6,639 | - | 1.9% | |
| Conferences, conventions and meetings | $23,010 | $18,389 | $4,621 | - | 1.3% | |
| Other (as described) | BAD DEBT EXPENSE | $15,503 | $15,503 | - | - | 0.9% |
| Travel | $12,448 | $9,856 | $2,592 | - | 0.7% | |
| Insurance | $10,879 | $9,556 | $1,323 | - | 0.6% | |
| Other (as described) | PROGRAM EXPENSES | $10,475 | $10,475 | - | - | 0.6% |
| All other expenses | $10,249 | $9,353 | $896 | - | 0.6% | |
| Other (as described) | UTILITIES | $7,349 | $6,982 | $367 | - | 0.4% |
| Advertising and promotion | $6,166 | $3,262 | $2,904 | - | 0.3% | |
| Depreciation and depletion | $4,250 | - | $4,250 | - | 0.2% | |
| Fees: accounting | $2,592 | - | $2,592 | - | 0.1% | |
| Interest | $1,480 | - | $1,480 | - | 0.1% | |
| Total | $1,792,370 | 100% |
2012 · Form 990 · $1,752,235 spent · pay $1,476,668 · grants $0 · events $7,113
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,050,271 | $975,415 | $74,856 | - | 59.9% | |
| Other employee benefits | $221,484 | $198,879 | $22,605 | - | 12.6% | |
| Other (as described) | CONTRACT SERVICES | $93,180 | $87,134 | $6,046 | - | 5.3% |
| Pay: officers, directors, trustees, key employees | $87,210 | - | $87,210 | - | 5.0% | |
| Payroll taxes | $83,605 | $71,873 | $11,732 | - | 4.8% | |
| Occupancy | $58,710 | $49,152 | $9,558 | - | 3.4% | |
| Pension plan contributions | $34,098 | $29,211 | $4,887 | - | 1.9% | |
| Office expenses | $27,587 | $22,502 | $5,085 | - | 1.6% | |
| Other (as described) | BAD DEBT EXPENSE | $15,648 | $15,648 | - | - | 0.9% |
| Fees: accounting | $13,800 | - | $13,800 | - | 0.8% | |
| All other expenses | $12,101 | $11,811 | $290 | - | 0.7% | |
| Insurance | $11,469 | $11,133 | $336 | - | 0.7% | |
| Travel | $9,869 | $7,373 | $2,496 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $7,460 | $4,651 | $2,809 | - | 0.4% |
| Conferences, conventions and meetings | $7,113 | $4,998 | $2,115 | - | 0.4% | |
| Other (as described) | EQUIPMENT EXPENSE | $6,617 | $6,365 | $252 | - | 0.4% |
| Depreciation and depletion | $5,972 | - | $5,972 | - | 0.3% | |
| Interest | $3,108 | $141 | $2,967 | - | 0.2% | |
| Advertising and promotion | $2,933 | $1,886 | $1,047 | - | 0.2% | |
| Total | $1,752,235 | 100% |
2011 · Form 990 · $1,927,973 spent · pay $1,606,922 · grants $0 · events $7,395
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,037,883 | $995,620 | $42,263 | - | 53.8% | |
| Other employee benefits | $336,632 | $300,131 | $36,501 | - | 17.5% | |
| Pay: officers, directors, trustees, key employees | $130,303 | - | $130,303 | - | 6.8% | |
| Other (as described) | CONTRACT SERVICES | $116,226 | $100,982 | $15,244 | - | 6.0% |
| Payroll taxes | $84,693 | $72,077 | $12,616 | - | 4.4% | |
| Occupancy | $57,695 | $51,394 | $6,301 | - | 3.0% | |
| Office expenses | $28,652 | $20,503 | $8,149 | - | 1.5% | |
| Other (as described) | BAD DEBT EXPENSE | $26,412 | - | $26,412 | - | 1.4% |
| Pension plan contributions | $17,411 | $15,513 | $1,898 | - | 0.9% | |
| Fees: accounting | $13,700 | - | $13,700 | - | 0.7% | |
| Travel | $12,623 | $12,264 | $359 | - | 0.7% | |
| Insurance | $10,839 | $9,131 | $1,708 | - | 0.6% | |
| Other (as described) | PROGRAM EXPENSES | $9,967 | $9,967 | - | - | 0.5% |
| All other expenses | $9,387 | $5,429 | $3,958 | - | 0.5% | |
| Interest | $9,003 | $272 | $8,731 | - | 0.5% | |
| Conferences, conventions and meetings | $7,395 | $3,397 | $3,998 | - | 0.4% | |
| Other (as described) | UTILITIES | $6,929 | $6,583 | $346 | - | 0.4% |
| Depreciation and depletion | $6,845 | - | $6,845 | - | 0.4% | |
| Advertising and promotion | $5,378 | $3,077 | $2,301 | - | 0.3% | |
| Total | $1,927,973 | 100% |
2010 · Form 990 · $1,762,051 spent · pay $1,474,493 · grants $0 · events $8,078
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $990,984 | $941,799 | $49,185 | - | 56.2% | |
| Other employee benefits | $276,348 | $252,803 | $23,545 | - | 15.7% | |
| Pay: officers, directors, trustees, key employees | $93,629 | - | $93,629 | - | 5.3% | |
| Other (as described) | CONTRACT SERVICES | $80,799 | $67,592 | $13,207 | - | 4.6% |
| Payroll taxes | $80,683 | $69,660 | $11,023 | - | 4.6% | |
| Occupancy | $55,560 | $48,372 | $7,188 | - | 3.2% | |
| Pension plan contributions | $32,849 | $28,354 | $4,495 | - | 1.9% | |
| Other (as described) | BAD DEBT EXPENSE | $30,544 | - | $30,544 | - | 1.7% |
| Office expenses | $28,421 | $25,365 | $3,056 | - | 1.6% | |
| Travel | $16,212 | $16,212 | - | - | 0.9% | |
| Fees: accounting | $13,650 | - | $13,650 | - | 0.8% | |
| Insurance | $10,121 | $9,276 | $845 | - | 0.6% | |
| Other (as described) | PROGRAM EXPENSES | $8,426 | $8,426 | - | - | 0.5% |
| Conferences, conventions and meetings | $8,078 | $7,001 | $1,077 | - | 0.5% | |
| Other (as described) | UTILITIES | $7,124 | $6,768 | $356 | - | 0.4% |
| Depreciation and depletion | $7,006 | - | $7,006 | - | 0.4% | |
| Other (as described) | EQUIPMENT EXPENSE | $6,255 | $6,255 | - | - | 0.4% |
| Interest | $5,926 | $2,125 | $3,801 | - | 0.3% | |
| All other expenses | $5,286 | $4,384 | $902 | - | 0.3% | |
| Advertising and promotion | $4,150 | $3,557 | $593 | - | 0.2% | |
| Total | $1,762,051 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $742,016 | $0 | 1 |
| 2025 | $641,372 | $0 | 2 |
| 2024 | $428,010 | $0 | 3 |
| 2023 | $435,376 | $0 | 2 |
| 2022 | $453,551 | $0 | 3 |
| 2021 | $521,134 | $0 | 1 |
| 2020 | $364,276 | $0 | 3 |
| 2019 | $489,862 | $0 | 1 |
Largest awards · 15 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $742,016 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $682,295 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$40,922 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $587,698 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$45,245 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$114,442 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $532,222 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$96,846 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $532,222 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$78,671 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $521,134 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $499,114 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$32,544 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$102,293 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $489,862 |
State business registration
- DELPHI DRUG AND ALCOHOL COUNCIL, INC. NY, DOMESTIC NOT-FOR-PROFIT CORPORATION, Active, formed 1973-02-08
The same business name in the same state, from the state’s official registry data.
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