2024-07-10T08:37:04-05:00 2023-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2023-01-01 161007079 DELPHI DRUG & ALCOHOL COUNCIL INC DELP 5854672230 72 HINCHEY ROAD ROCHESTER NY 14624 JENNIFER CATHY CHIEF EXECUTIVE OFFICER 5854672230 2024-07-10 1 JENNIFER CATHY 999009999 0 MARK PEREZ P02222157 7162506600 2024-07-10 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z JENNIFER CATHY 72 HINCHEY ROAD ROCHESTER NY 14624 4898178 0 X WWW.DELPHIRISE.ORG X 1972 NY TO ASSIST THE COMMUNITY IN COPING WITH CHEMICAL DEPENDENCY ISSUES. 12 12 98 8 0 0 2012127 4021439 2548689 767310 -6380 93020 0 16409 4554436 4898178 0 0 0 0 3316009 3427583 0 0 0 1137861 1279137 4453870 4706720 100566 191458 3852684 4187942 1939826 2083626 1912858 2104316 DELPHI RISE OFFERS PREVENTION SERVICES THROUGH COUNSELING AND EDUCATION, RECOVERY THROUGH TREATMENT SERVICES, AND SUPPORT THROUGH CARE SERVICES. WE EMPOWER PEOPLE IN THE ROCHESTER/FINGER LAKES AREA TO MAKE INFORMED DECISIONS ABOUT THEIR HEALTH. 0 0 1255943 201636 DELPHI RISE OFFERS HEALTH HOME CARE MANAGEMENT SERVICES TO ASSIST INDIVIDUALS WITH COMPLEX HEALTH CARE NEEDS TO MAKE AND MAINTAIN STRONG CONNECTIONS TO PRIMARY CARE, MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENT, AS WELL AS OTHER SOCIAL CARE RELATED NEEDS. OVER 220 INDIVIDUALS WERE SERVED IN 2023. 905979 526215 DELPHI RISE OFFERS A COMPREHENSIVE ON-SITE SUBSTANCE USE DISORDER OUTPATIENT TREATMENT PROGRAM INCLUDING BOTH INDIVIDUAL AND GROUP COUNSELING SERVICES. IN ADDITION, WE OFFER A 24/7 WALK IN CLINICAL EVALUATION AND PEER SUPPORT SERVICE (OPEN ACCESS). IN 2023, OVER 623 INDIVIDUALS RECEIVED COUNSELING SERVICES AND 1299 INDIVIDUALS RECEIVED PEER SUPPORT AND/OR CLINICAL EVALUATIONS THROUGH OUR 24/7 OPEN ACCESS PROGRAM. 1161053 31939 DELPHI RISE OFFERS SCHOOL-BASED SUBSTANCE USE PREVENTION EDUCATION AND COUNSELING SERVICES ACROSS MONROE AND WAYNE COUNTY COUNTIES. IN 2023, 544 STUDENTS RECEIVED DIRECT COUNSELING SUPPORT. 735701 23929 735701 23929 4058676 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 1 98 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 0 0 NY X JENNIFER CATHY 5854672230 72 HINCHEY ROAD ROCHESTER NY 14624 JENNIFER SAHRLE CHAIRPERSON 0.50 X X 0 0 0 CHRISTOPHER RUSH VICE CHAIRPERSON 0.50 X X 0 0 0 TERRY M KELLY TREASURER 0.50 X X 0 0 0 ZAHIRA M JIMENEZ SECRETARY 0.50 X X 0 0 0 ROBERT CRYSTAL DIRECTOR 0.50 X 0 0 0 STEVEN CURRAN DIRECTOR 0.50 X 0 0 0 BRENDA GEGLIA DIRECTOR 0.50 X 0 0 0 KATE KENNY DIRECTOR 0.50 X 0 0 0 DAVID KHALIL DIRECTOR 0.50 X 0 0 0 TOMICKA MADISON-HALL DIRECTOR 0.50 X 0 0 0 ISIAH SANTIAGO DIRECTOR 0.50 X 0 0 0 JOHN SCHINSKI CPA DIRECTOR 0.50 X 0 0 0 JENNIFER CATHY PRESIDENT & CEO 35.00 X 142245 0 31749 142245 0 31749 1 0 1 0 0 3741474 279965 4021439 PROGRAM SERVICES 624100 767310 767310 767310 93020 93020 MISCELLANEOUS 900099 16409 16409 16409 4898178 783719 0 93020 173994 151356 22638 2493959 2167433 326526 557535 486768 70767 202095 176444 25651 15546 7069 8477 80329 36527 43802 154897 96147 58750 59238 44629 14609 123480 116163 7317 255699 219781 35918 52783 50771 2012 41030 36644 4386 CLIENT RENTALS, SUPPLIE 409036 409036 OTHER EXPENSE 74231 51376 22855 EQUIPMENT CONTRACTS 12868 8532 4336 4706720 4058676 648044 0 121112 620112 175091 553011 623321 32217 75525 70738 39726 593187 169080 465137 424107 1139304 1227392 15093 15093 1280981 1162666 3852684 4187942 189547 238731 195271 358141 1555008 1486754 1939826 2083626 X 1912858 2104316 1912858 2104316 3852684 4187942 191458 0 X X 0 1 X 1 1 0 X 2282545 1964347 2631729 2012127 3799006 12689754 2282545 1964347 2631729 2012127 3799006 12689754 12689754 5473 2268 1872 13565 32187 55365 12745119 0.99570 0.99710 X 469907 58960 410947 123280 110120 13160 424107 RIGHT-OF-USE ASSETS - OPERATING LEASES 1150999 REFUNDABLE DEPOSIT 11667 1162666 OPERATING LEASE LIABILITIES 1152593 PAYABLE TO FUNDER 334161 1486754 4898178 0 4898178 0 4898178 4706720 0 4706720 0 4706720 X 0 0 0 0 0 0 0 0 0 JENNIFER CATHY PRESIDENT & CEO 142245 0 0 0 0 0 6081 0 25668 0 173994 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND RELATED SCHEDULES ARE REVIEWED IN DETAIL BY THE CEO AND PROVIDED FOR REVIEW TO THE MEMBERS OF THE FINANCE COMMITTEE AND TREASURER. THE FORM 990 IS DISTRIBUTED TO ALL 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 15A COMPENSATION OF THE CEO WAS DETERMINED BY THE BOARD ALONG WITH THE EXECUITIVE RECRUITMENT FIRM. IT IS REVISITED ON AN ANNUAL BASIS WITH ASSISTANCE FROM COMPARABLE DATA AND BASED ON EVALUATION OF PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. FORM 990, PART XI, LINE 3B THE REQUIRED AUDIT SET FORTH IN THE UNIFORM GUIDANCE IS CURRENTLY IN PROGRESS.