Nonprofit · EIN 16-1007079
DELPHI DRUG & ALCOHOL COUNCIL INC
Tax-exempt · ROCHESTER, NY 14624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $5,844,207 | $6,491,469 | -$647,262 | $3,915,016 | $2,369,541 | $1,545,475 |
| December 31, 2024 | 990 | $5,541,793 | $5,669,269 | -$127,476 | $4,146,434 | $2,092,445 | $2,053,989 |
| December 31, 2023 | 990 | $4,898,178 | $4,706,720 | $191,458 | $4,187,942 | $2,083,626 | $2,104,316 |
| December 31, 2021 | 990 | $4,850,697 | $4,323,362 | $527,335 | $2,304,372 | $1,131,483 | $1,172,889 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,108,738
- of which government grants
- $4,478,831
- Program service revenue
- $684,720
- Investment income
- $42,236
- Other revenue
- $8,513
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $173,072
- Other salaries and wages
- $3,631,368
- Salaries, compensation and benefits (total)
- $4,755,667
- Professional fundraising fees
- $0
- Legal fees
- $4,307
- Accounting fees
- $42,010
- Occupancy
- $274,472
- Depreciation
- $37,110
- Program services (functional)
- $5,545,809
- Management and general (functional)
- $945,660
Balance sheet and other
- Total assets, start of year
- $4,146,434
- Total assets, end of year
- $3,915,016
- Total liabilities, end of year
- $2,369,541
- Net assets, end of year
- $1,545,475
- Land, buildings and equipment
- $349,886
- Publicly traded securities
- $1,510,619
- Net assets without donor restrictions
- $1,545,475
- Gross receipts
- $5,844,207
- Employees
- 110
- Volunteers
- 20
- Year formed
- 1972
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER CATHY | PRESIDENT & CEO Officer | 35 | $147,067 | $26,005 |
| JENNIFER SAHRLE | IMMEDIATE PAST CHAIR Trustee or director | 0.5 | $0 | $0 |
| TERRY M KELLY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ZAHIRA M JIMENEZ | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| TOMICKA MADISON-HALL | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| JOHN SCHINSKI CPA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KARL KOLKMANN ESQ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TIFFANY OWENS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LAURA SUGARWALA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MILAGROS CONCEPCION | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JUSTIN COLLINS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ASIA CONSTANTINE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BETHANNE CRANE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| NICK LAPENNA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DEBBIE PETERSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER SHELLEY | DIRECTOR Trustee or director | 0.5 | $0 |
| KARLA WEIDMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| MATTHEW ZAGER | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER CATHY | PRESIDENT & CEO Officer | 35 | $144,559 | $27,226 |
| JENNIFER SAHRLE | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| TERRY M KELLY | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| ZAHIRA M JIMENEZ | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| KATE KENNY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TOMICKA MADISON-HALL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOHN SCHINSKI CPA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KARL KOLKMANN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TIFFANY OWENS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LAURA SUGARWALA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MILAGROS CONCEPCION | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| STEVE CURRAN | DIRECTOR TERM ENDS JUNE 2024 Trustee or director | 0.5 | $0 | $0 |
| ISIAH SANTIAGO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BRENDA GEGLIA | DIRECTOR TERM ENDS JUNE 2024 Trustee or director | 0.5 | $0 | $0 |
| DAVID KHALIL | DIRECTOR TERM ENDS JUNE 2024 Trustee or director | 0.5 | $0 | $0 |
| ROBERT CRYSTAL | DIRECTOR TERM ENDS JUNE 2024 Trustee or director | 0.5 | $0 | $0 |
| CHRISTOPHER RUSH | VICE CHAIRPERSON TERM ENDS JUNE 2024 Officer | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER CATHY | PRESIDENT & CEO Officer | 35 | $142,245 | $31,749 |
| JENNIFER SAHRLE | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 |
| CHRISTOPHER RUSH | VICE CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 |
| TERRY M KELLY | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| ZAHIRA M JIMENEZ | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| ROBERT CRYSTAL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| STEVEN CURRAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BRENDA GEGLIA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KATE KENNY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAVID KHALIL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TOMICKA MADISON-HALL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ISIAH SANTIAGO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOHN SCHINSKI CPA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2021: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Susan Sullivan | CEO Officer | 35 | $125,109 | $31,004 |
| David Khalil | Vice Chairperson Trustee or director, Officer | 1 | $0 | $0 |
| Patrick McGrath | Chairperson Trustee or director, Officer | 0.9 | $0 | $0 |
| Robert Crystal | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Brenda Geglia | Director Trustee or director | 0.4 | $0 | $0 |
| Jennifer Sahrle | Treasurer Trustee or director, Officer | 0.8 | $0 | $0 |
| Mark Stein | Director Trustee or director | 1 | $0 | $0 |
| Steven Curran | Director Trustee or director | 1 | $0 | $0 |
| Terry M Kelley | Director Trustee or director | 1 | $0 | $0 |
| Michael Favata | Director Trustee or director | 0.3 | $0 | $0 |
| Christopher Rush | Director Trustee or director | 1 | $0 | $0 |
| Addie Samuels | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 72 HINCHEY RD, ROCHESTER, NY 14624-2930
- Principal officer (990 for 2025)
- JENNIFER CATHY, 72 HINCHEY ROAD, ROCHESTER, NY 14624
- Signed the 990
- JENNIFER CATHY, CHIEF EXECUTIVE OFFICER
- Phone
- (585) 467-2230
- Website
- WWW.DELPHIRISE.ORG
- Return prepared by
- BONADIO & CO LLP
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.
Program accomplishments
- 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..Expenses $1,518,258 · revenue $25,767
- 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.Expenses $2,150,412 · revenue $533,872
- 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.Expenses $994,507 · revenue $41,945
- Expenses $882,632 · revenue $91,649
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1007079
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20Z)
- Assets (IRS master file)
- $3,915,016
- Income (IRS master file)
- $5,844,207
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $5,844,207 | $6,491,469 | $3,915,016 | XML |
| 990 | December 2024 | $5,541,793 | $5,669,269 | $4,146,434 | IRS |
| 990 | December 2023 | $4,898,178 | $4,706,720 | $4,187,942 | XML |
| 990 | December 2022 | $4,554,436 | $4,453,870 | $3,852,684 | IRS |
| 990 | December 2021 | $4,850,697 | $4,323,362 | $2,304,372 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1007079).
Questions about DELPHI DRUG & ALCOHOL COUNCIL INC
- What is the EIN of DELPHI DRUG & ALCOHOL COUNCIL INC?
- The employer identification number (EIN) of DELPHI DRUG & ALCOHOL COUNCIL INC is 16-1007079.
- Is DELPHI DRUG & ALCOHOL COUNCIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to DELPHI DRUG & ALCOHOL COUNCIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELPHI DRUG & ALCOHOL COUNCIL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DELPHI DRUG & ALCOHOL COUNCIL INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELPHI DRUG & ALCOHOL COUNCIL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DELPHI DRUG & ALCOHOL COUNCIL INC?
- The 990 for the year ended December 31, 2025 names JENNIFER CATHY.
- Who are the officers and directors of DELPHI DRUG & ALCOHOL COUNCIL INC?
- The 990 for the year ended December 31, 2025 lists 18 people; 1 received compensation from the organization, the highest $147,067 (JENNIFER CATHY, PRESIDENT & CEO).
- How much revenue does DELPHI DRUG & ALCOHOL COUNCIL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $5,844,207, expenses of $6,491,469 and total assets of $3,915,016 at year end.
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All nonprofits in ROCHESTER · New York · Mental health and crisis intervention