2026-07-22T09:49:26-05:00 2025-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2025-01-01 161007079 DELPHI DRUG & ALCOHOL COUNCIL INC DELP 5854672230 72 HINCHEY ROAD ROCHESTER NY 14624 JENNIFER CATHY CHIEF EXECUTIVE OFFICER 5854672230 2026-07-21 1 MARK PEREZ P02222157 7162506600 2026-07-07 2025 2025-03-06 01:10:19Z JENNIFER CATHY 72 HINCHEY ROAD ROCHESTER NY 14624 5844207 0 X WWW.DELPHIRISE.ORG X 1972 NY TO ASSIST THE COMMUNITY IN COPING WITH CHEMICAL DEPENDENCY ISSUES. 17 17 110 20 0 0 4775518 5108738 724409 684720 36847 42236 5019 8513 5541793 5844207 0 0 0 0 4060021 4755667 0 0 0 1609248 1735802 5669269 6491469 -127476 -647262 4146434 3915016 2092445 2369541 2053989 1545475 X 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. 0 0 1518258 25767 SCHOOL-BASED PREVENTION AND COUNSELING: DELPHI RISE DELIVERS SUBSTANCE USE PREVENTION EDUCATION AND COUNSELING SERVICES IN 18 SCHOOL DISTRICTS ACROSS MONROE AND WAYNE COUNTIES. IN 2025, 818 STUDENTS RECEIVED DIRECT PREVENTION COUNSELING SERVICES, WHILE THOUSANDS OF STUDENTS PARTICIPATED IN EDUCATIONAL PROGRAMMING FOCUSED ON SUBSTANCE USE PREVENTION, MENTAL HEALTH AWARENESS, COPING SKILLS, AND OVERALL WELLNESS. SERVICES ARE DELIVERED IN PARTNERSHIP WITH LOCAL SCHOOL DISTRICTS AND SUPPORTED THROUGH OASAS STATE AID AND SCHOOL-BASED CONTRACTS. DELPHI RISE'S PREVENTION MODEL EMPHASIZES EARLY INTERVENTION, RELATIONSHIP BUILDING, AND INCREASING ACCESS TO BEHAVIORAL HEALTH SUPPORT FOR YOUTH IN SCHOOL SETTINGS.. 2150412 533872 SUBSTANCE USE DISORDER CLINIC SERVICES: DELPHI RISE OPERATES A COMPREHENSIVE SUBSTANCE USE DISORDER (SUD) CLINIC THAT INCLUDES OUTPATIENT TREATMENT SERVICES AND MONROE COUNTY'S ONLY 24/7 WALK-IN OPEN ACCESS CLINIC. OUTPATIENT SERVICES PROVIDE INDIVIDUAL, GROUP, AND FAMILY COUNSELING FOR INDIVIDUALS SEEKING ONGOING SUPPORT FOR SUBSTANCE USE DISORDERS AND CO-OCCURRING CHALLENGES. IN 2025, MORE THAN 1,300 INDIVIDUALS ACCESSED SERVICES THROUGH THE OPEN ACCESS CLINIC, RECEIVING IMMEDIATE ASSESSMENTS, COUNSELING, REFERRALS, PEER SUPPORT, AND CONNECTIONS TO TREATMENT WITHOUT APPOINTMENTS OR BARRIERS TO CARE. THE CLINIC CONTINUES TO SERVE AS A CRITICAL ENTRY POINT FOR INDIVIDUALS EXPERIENCING SUBSTANCE USE CRISES, HOUSING INSTABILITY, JUSTICE INVOLVEMENT, AND UNMET BEHAVIORAL HEALTH NEEDS. 994507 41945 REENTRY SERVICES: DELPHI RISE'S REENTRY PROGRAM PROVIDES COMPREHENSIVE SUPPORT FOR INDIVIDUALS RETURNING TO THE COMMUNITY FOLLOWING INCARCERATION, HELPING PARTICIPANTS ACCESS STABLE HOUSING, EMPLOYMENT, BEHAVIORAL HEALTH CARE, BENEFITS, AND PEER SUPPORT SERVICES. IN 2025, THE PROGRAM SERVED APPROXIMATELY 325 INDIVIDUALS THROUGH CASE MANAGEMENT, CARE COORDINATION, AND LINKAGE TO COMMUNITY RESOURCES. THE PROGRAM WORKS CLOSELY WITH CRIMINAL JUSTICE PARTNERS, HOUSING PROVIDERS, AND TREATMENT SYSTEMS TO REDUCE BARRIERS TO SUCCESSFUL REENTRY, PROMOTE LONG-TERM STABILITY, AND REDUCE RECIDIVISM THROUGH INDIVIDUALIZED, WRAPAROUND SUPPORT SERVICES. 882632 91649 882632 91649 5545809 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 98 0 1 110 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 IMMEDIATE PAST CHAIR 0.50 X 0 0 0 TERRY M KELLY DIRECTOR 0.50 X 0 0 0 ZAHIRA M JIMENEZ CHAIRPERSON 2.00 X X 0 0 0 TOMICKA MADISON-HALL VICE CHAIRPERSON 1.00 X X 0 0 0 JOHN SCHINSKI CPA DIRECTOR 0.50 X 0 0 0 KARL KOLKMANN ESQ DIRECTOR 0.50 X 0 0 0 TIFFANY OWENS DIRECTOR 0.50 X 0 0 0 LAURA SUGARWALA SECRETARY 1.00 X X 0 0 0 MILAGROS CONCEPCION TREASURER 2.00 X X 0 0 0 JUSTIN COLLINS DIRECTOR 0.50 X 0 0 0 ASIA CONSTANTINE DIRECTOR 0.50 X 0 0 0 BETHANNE CRANE DIRECTOR 0.50 X 0 0 0 NICK LAPENNA DIRECTOR 0.50 X 0 0 0 DEBBIE PETERSON DIRECTOR 0.50 X 0 0 0 HEATHER SHELLEY DIRECTOR 0.50 X 0 0 0 KARLA WEIDMAN DIRECTOR 0.50 X 0 0 0 MATTHEW ZAGER DIRECTOR 0.50 X 0 0 0 JENNIFER CATHY PRESIDENT & CEO 35.00 X 147067 0 26005 147067 0 26005 1 0 1 0 CURTS PROPERTIES 72 HINCHEY ROAD ROCHESTER NY 14624 PROPERTY RENTAL 201898 JANSON MANAGEMENT 9 WHITE STREET ROCHESTER NY 14608 PROPERTY RENTAL 145200 2 4478831 629907 5108738 PROGRAM SERVICES 624100 684720 684720 684720 42236 42236 MISCELLANEOUS 900099 8513 8513 8513 5844207 693233 0 42236 173072 147028 26044 3631368 3084542 546826 669807 569397 100410 281420 239233 42187 4307 2611 1696 42010 25479 16531 6120 3712 2408 598694 508491 90203 40474 24009 16465 186957 163157 23800 274472 236200 38272 64694 52568 12126 37110 33039 4071 CLIENT RENTALS, SUPPLIE 404194 404194 OTHER EXPENSE 42452 19725 22727 EQUIPMENT CONTRACTS 34318 32424 1894 6491469 5545809 945660 0 297752 234236 897720 614807 106983 157825 64629 115329 593187 243301 386997 349886 1335805 1510619 15093 15093 1041455 917221 4146434 3915016 216832 295979 542390 656594 1333223 1416968 2092445 2369541 X 2053989 1545475 2053989 1545475 4146434 3915016 -647262 138748 0 X X 0 1 X 1 1 1 X 2631729 2012127 3799006 4775518 5108738 18327118 2631729 2012127 3799006 4775518 5108738 18327118 18327118 1872 13565 32187 36847 42236 126707 18453825 0.99310 0.99430 X 469907 121615 348292 123280 121686 1594 349886 RIGHT-OF-USE ASSETS - OPERATING LEASES 905554 REFUNDABLE DEPOSIT 11667 917221 OPERATING LEASE LIABILITIES 931327 PAYABLE TO FUNDER 485641 1416968 5982955 138748 138748 5844207 0 5844207 6491469 0 6491469 0 6491469 X 0 0 0 0 0 0 0 0 0 JENNIFER CATHY PRESIDENT & CEO 147067 0 0 0 0 0 0 0 26005 0 173072 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.