Delphi Drug & Alcohol Council Inc
- Assets
- $1.5m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 118
- Location
- Rochester, NY
- Founding
- 11/1974
- Data as of
- 12/2020
- EIN
- 16-1007079
Organization Overview
Delphi Drug & Alcohol Council Inc is located in Rochester, NY. The organization was established in 1974. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2020, Delphi Drug & Alcohol Council Inc employed 118 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delphi Drug & Alcohol Council Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Delphi Drug & Alcohol Council Inc generated $4.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $4.3m during the year ending 12/2020. While expenses have increased by 11.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST THE COMMUNITY IN COPING WITH CHEMICAL DEPENDENCY ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONROE AND WAYNE COUNTY SCHOOL-BASED EDUCATION, PREVENTION, AND COUNSELING FOR STUDENTS. THIS PROGRAM WAS ALSO SUPPORTED BY CONTRIBUTIONS AND GOVERNMENT GRANTS TOTALING $592,698.
MONROE COUNTY OUTPATIENT COUNSELING AND SUBSTANCE ABUSE TREATMENT SERVICES. THIS PROGRAM WAS ALSO SUPPORTED BY CONTRIBUTIONS AND GOVERNMENT GRANTS TOTALING $82,857.
OPEN ACCESS CLINIC: PROVIDED THE COMMUNITY WITH 24/7, 365 DAY ACCESS FOR ANYONE SEEKING TO TAKE THEIR FIRST STEP TOWARDS RECOVERY.
OTHER PROGRAMS INCLUDE PROVIDING CARE SERVICES TO CLIENTS, AND OTHER MISCELLANEOUS ACTIVITIES. THESE PROGRAMS WERE ALSO SUPPORTED BY CONTRIBUTIONS AND GOVERNMENT GRANTS $702,892.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Sullivan CEO | Officer | 35 | $106,253 |
Sean Mcnamara Controller | Officer | 27 | $48,085 |
Patrick Mcgrath Chairperson | OfficerTrustee | 3 | $0 |
Robert Crystal Secretary | OfficerTrustee | 1 | $0 |
Richard Phipps Vice Chairperson | OfficerTrustee | 1 | $0 |
Jennifer Sahrle Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,964,347 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,954 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,973,301 |
| Total Program Service Revenue | $2,560,802 |
| Investment income | $2,268 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,536,371 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $171,214 |
| Compensation of current officers, directors, key employees. | $171,214 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,385,909 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $602,799 |
| Payroll taxes | $187,529 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $164,073 |
| Advertising and promotion | $0 |
| Office expenses | $101,038 |
| Information technology | $87,577 |
| Royalties | $0 |
| Occupancy | $209,214 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,679 |
| Interest | $32 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,132 |
| Insurance | $0 |
| All other expenses | $93,613 |
| Total functional expenses | $4,301,199 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $210,552 |
| Savings and temporary cash investments | $433,738 |
| Pledges and grants receivable | $536,202 |
| Accounts receivable, net | $62,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,319 |
| Net Land, buildings, and equipment | $26,673 |
| Investments—publicly traded securities | $220,274 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,492,758 |
| Accounts payable and accrued expenses | $361,060 |
| Grants payable | $0 |
| Deferred revenue | $118,550 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $367,594 |
| Total liabilities | $847,204 |
| Net assets without donor restrictions | $645,554 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,492,758 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Delphi Drug & Alcohol Council Inc has recieved totaling $20,797.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: DONOR DESIGNATIONS | $20,797 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Firetree Ltd Williamsport, PA | $43,848,366 | $18,939,182 |
Pmhcc Ctt Inc Philadelphia, PA | $6,449,646 | $14,623,846 |
Alcoholics Anonymous World Services Inc New York, NY | $9,187,849 | $12,110,846 |
Drug Policy Alliance New York, NY | $19,876,966 | $12,568,964 |
Avidd Community Services Of New Jersey Inc Denville, NJ | $11,384,641 | $12,244,452 |
Family Counseling Services Of Cortland County Inc Cortland, NY | $8,601,353 | $9,910,366 |
Gaudenzia Drc Inc Philadelphia, PA | $2,804,260 | $7,764,450 |
Bucks County Drug And Alcohol Commission Inc Doylestown, PA | $2,860,388 | $9,030,569 |
Genesee Council On Alcoholism And Substance Abuse Inc Batavia, NY | $10,524,797 | $10,751,551 |
After Hours Project Inc Brooklyn, NY | $4,919,175 | $8,946,621 |
New Choices Recovery Center Schenectady, NY | $10,786,297 | $8,035,801 |
Council On Chemical Abuse Inc Reading, PA | $3,455,202 | $7,706,067 |