Civic Intelligence

Delphi Drug and Alcohol Council Inc

EIN 16-1007079 • 501(c)3 • Rochester, NY

View Organization Page

Profile

To assist the greater rochester/finger lakes community in coping with decisions about, the consequences of, and the alternatives to chemical use and abuse - from prevention to recovery.

835 West Main StreetRochester, NY 14611

www.delphidrug.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.38x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

31st percentile

-2.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$171,785

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

32nd percentile

-1.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$4,146,434

Down $41,508 (-1.0%) from 2023

Liabilities

Up

$2,092,445

Up $8,819 (+0.4%) from 2023

Net Assets

Down

$2,053,989

Down $50,327 (-2.4%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Up

$5,541,793

Up $643,615 (+13%) from 2023

Expenses

Up

$5,669,269

Up $962,549 (+20%) from 2023

Net Income

Down

-$127,476

Down $318,934 (-167%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $283,695Liabilities 2010: $211,396Net Assets 2010: $72,2992010Assets 2011: $383,393Liabilities 2011: $342,373Net Assets 2011: $41,0202011Assets 2012: $298,354Liabilities 2012: $164,654Net Assets 2012: $133,7002012Assets 2013: $388,016Liabilities 2013: $267,759Net Assets 2013: $120,2572013Assets 2014: $493,595Liabilities 2014: $298,394Net Assets 2014: $195,2012014Assets 2015: $589,523Liabilities 2015: $359,020Net Assets 2015: $230,5032015Assets 2016: $780,692Liabilities 2016: $465,697Net Assets 2016: $314,9952016Assets 2017: $948,970Liabilities 2017: $378,779Net Assets 2017: $570,1912017Assets 2018: $867,612Liabilities 2018: $797,428Net Assets 2018: $70,1842018Assets 2019: $1,003,655Liabilities 2019: $596,143Net Assets 2019: $407,5122019Assets 2020: $1,492,758Liabilities 2020: $847,204Net Assets 2020: $645,5542020Assets 2021: $2,304,372Liabilities 2021: $1,131,483Net Assets 2021: $1,172,8892021Assets 2022: $3,852,684Liabilities 2022: $1,939,826Net Assets 2022: $1,912,8582022Assets 2023: $4,187,942Liabilities 2023: $2,083,626Net Assets 2023: $2,104,3162023Assets 2024: $4,146,434Liabilities 2024: $2,092,445Net Assets 2024: $2,053,9892024

Highlighted filing

2024

Assets$4,146,434
Liabilities$2,092,445
Net Assets$2,053,989
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,762,0512010Expenses 2011: $1,927,9732011Expenses 2012: $1,752,2352012Revenue 2013: $1,726,867Expenses 2013: $1,792,370Net Income 2013: -$65,5032013Revenue 2014: $2,086,356Expenses 2014: $2,022,775Net Income 2014: $63,5812014Revenue 2015: $2,364,542Expenses 2015: $2,296,830Net Income 2015: $67,7122015Revenue 2016: $2,975,102Expenses 2016: $2,919,672Net Income 2016: $55,4302016Revenue 2017: $3,945,779Expenses 2017: $3,720,193Net Income 2017: $225,5862017Revenue 2018: $4,452,795Expenses 2018: $4,809,544Net Income 2018: -$356,7492018Revenue 2019: $5,429,022Expenses 2019: $5,154,704Net Income 2019: $274,3182019Revenue 2020: $4,536,371Expenses 2020: $4,301,199Net Income 2020: $235,1722020Revenue 2021: $4,850,697Expenses 2021: $4,323,362Net Income 2021: $527,3352021Revenue 2022: $4,554,436Expenses 2022: $4,453,870Net Income 2022: $100,5662022Revenue 2023: $4,898,178Expenses 2023: $4,706,720Net Income 2023: $191,4582023Revenue 2024: $5,541,793Expenses 2024: $5,669,269Net Income 2024: -$127,4762024

Highlighted filing

2024

Revenue$5,541,793
Expenses$5,669,269
Net Income-$127,476
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,146,434
Liabilities
$2,092,445
Net assets
$2,053,989
Revenue
$5,541,793
Expenses
$5,669,269
Net income
-$127,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$2.09$2.05$5.54$5.67$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$2.08$2.10$4.90$4.71$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$1.94$1.91$4.55$4.45$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.13$1.17$4.85$4.32$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.85$0.65$4.54$4.30$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.60$0.41$5.43$5.15$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.80$0.07$4.45$4.81$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.38$0.57$3.95$3.72$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.47$0.31$2.98$2.92$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.36$0.23$2.36$2.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.30$0.20$2.09$2.02$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.27$0.12$1.73$1.79$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.16$0.13$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.34$0.04$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.21$0.07$1.76
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$5,433,049
Mission and Program Overview

Mission

To assist the Greater Rochester/Finger Lakes community in coping with decisions about, the consequences of, and the alternatives to chemical use and abuse - from prevention to recovery.

To assist the community in coping with chemical dependency issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$199,635$511,028▲ $311,393
Investments in Publicly Traded Securities$349,736$216,418▼ $133,318
Savings and Temporary Cash Investments$16,961$100,623▲ $83,662
Accounts Receivable$14,573$90,347▲ $75,774
Land, Buildings, and Equipment, Net$63,659$41,805▼ $21,854
Cash and Non-Interest-Bearing Accounts$208,972$28,968▼ $180,004
Prepaid Expenses and Deferred Charges$741$1,131▲ $390
Total Assets$867,612$1,003,655▲ $136,043
Other Assets Total$13,335$13,335→ $0
Liabilities
Accounts Payable and Accrued Expenses$315,786$373,941▲ $58,155
Deferred Revenue$34,642$157,202▲ $122,560
Other Liabilities$447,000$65,000▼ $382,000
Total Liabilities$797,428$596,143▼ $201,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,184$407,512▲ $337,328
Total Net Assets Fund Balance$70,184$407,512▲ $337,328
Total Liabilities and Net Assets / Fund Balance$867,612$1,003,655▲ $136,043

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,000$41,734$76,734
Equipment$6,805$10,825$17,630
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan SullivanCFO through 7/19; CEO Starting 7/19FT$92,731$16,249$108,980
Carl Hatch-FeirPresident and CEO (Through 7/18/19)FT$71,336$6,641$77,977
Sean McNamaraControllerFT$43,129$600$43,729

Board Members and Trustees

NameTitle
Patrick McGrathChairperson
Richard PhippsVice Chairperson
Brenda GegliaDirector
David KhalilDirector
Irene CovenyDirector
Jennifer SahrleDirector
Karen MorrisDirector
Mark SteinDirector
Steven CurranDirector
Till FritzschingDirector
Yana KhashperDirector
Robert CrystalSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,282,545
Program Service Revenue
$3,145,031
Investment Income
$1,446
Other Revenue
$0
All Other Contributions
$9,130
Change in Net Assets
$274,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,429,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,010
Total Revenue per Audited Statements
$5,492,032
Total Revenue per Form 990
$5,429,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,767,417
Other Expenses$1,387,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,642,425$113,196-$2,755,621
Other Employee Benefits$539,463$23,538-$563,001
Occupancy$183,792$56,056-$239,848
Current Officers, Directors, Trustees, and Key Employees-$230,686-$230,686
Payroll Taxes$194,117$23,992-$218,109
Fees for Services Other$166,042$19,413-$185,455
Information Technology$141,425$10,410-$151,835
Office Expenses$112,726$25,123-$137,849
Conferences and Meetings$99,557$2,783-$102,340
All Other Expenses$9,516$48,074-$57,590
Other Expenses$26,956$7,533-$26,956
Interest-$20,786-$20,786
Depreciation Depletion$16,017$1,811-$17,828
Total Functional Expenses$4,571,303$583,401$0$5,154,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,154,704
Total Expenses per Audited Statements$5,154,704
Total Expenses per Form 990$5,154,704
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$65,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 is determined by the board on an annual basis with assistance from comparable data and 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.”

Filing and Contact Details

Filer

Filer Name
Delphi Drug and Alcohol Council Inc
EIN
16-1007079
Phone
5854672230
Address
835 West Main Street, Rochester, NY 14611

Signing Officer

Name
Susan Sullivan
Title
CEO
Phone
5854672230
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Sullivan
Formed
1972
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
117
Volunteers
12

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0373941
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IRS990/AccountsReceivableGrp/EOYAmt090347
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To assist the community in coping with chemical dependency issues.
IRS990/AllOtherContributionsAmt09130
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt048074
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09516
IRS990/AllOtherExpensesGrp/TotalAmt057590
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05854672230
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0835 West Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014611
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0208972
IRS990/CashNonInterestBearingGrp/EOYAmt028968
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02783
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt099557
IRS990/ConferencesMeetingsGrp/TotalAmt0102340
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02282545
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01446
IRS990/CYOtherExpensesAmt01387287
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IRS990/DepreciationDepletionGrp/TotalAmt017828
IRS990/Desc0Monroe and Wayne County school-based education, prevention, and counseling for students. This program was supported by grants and contracts totaling $674,281.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt0117
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt01074755
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesOtherGrp/TotalAmt0185455
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316249
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IRS990/Form990PartVIISectionAGrp/PersonNm0David Khalil
IRS990/Form990PartVIISectionAGrp/PersonNm1Patrick McGrath
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Crystal
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Phipps
IRS990/Form990PartVIISectionAGrp/PersonNm4Irene Coveny
IRS990/Form990PartVIISectionAGrp/PersonNm5Brenda Geglia
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer Sahrle
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Stein
IRS990/Form990PartVIISectionAGrp/PersonNm8Till Fritzsching
IRS990/Form990PartVIISectionAGrp/PersonNm9Karen Morris
IRS990/Form990PartVIISectionAGrp/PersonNm10Steven Curran
IRS990/Form990PartVIISectionAGrp/PersonNm11Yana Khashper
IRS990/Form990PartVIISectionAGrp/PersonNm12Carl Hatch-Feir
IRS990/Form990PartVIISectionAGrp/PersonNm13Susan Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm14Sean McNamara
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President and CEO (Through 7/18/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO through 7/19; CEO Starting 7/19
IRS990/Form990PartVIISectionAGrp/TitleTxt14Controller
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IRS990/MissionDesc0To assist the Greater Rochester/Finger Lakes community in coping with decisions about, the consequences of, and the alternatives to chemical use and abuse - from prevention to recovery.
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IRS990/NetAssetsOrFundBalancesBOYAmt070184
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0112726
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0539463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0563001
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IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Drug Screening
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IRS990/OtherExpensesGrp/ProgramServicesAmt133603
IRS990/OtherExpensesGrp/ProgramServicesAmt226956
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IRS990/OtherExpensesGrp/TotalAmt141136
IRS990/OtherExpensesGrp/TotalAmt226956
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0194117
IRS990/PayrollTaxesGrp/TotalAmt0218109
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0511028
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01131
IRS990/PrincipalOfficerNm0Susan Sullivan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
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IRS990/ProgramServiceRevenueGrp/Desc0Open Access Clinic
IRS990/ProgramServiceRevenueGrp/Desc1Outpatient
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Services
IRS990/ProgramServiceRevenueGrp/Desc3Counseling and Prevent
IRS990/ProgramServiceRevenueGrp/Desc4Care Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0919318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1670668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2640366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3583673
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2640366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3583673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4331006
IRS990/ProgSrvcAccomActy2Grp/Desc0Monroe County outpatient counseling and substance abuse treatment services. This program was supported by grants and contracts totaling $316,368.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01034623
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0670668
IRS990/ProgSrvcAccomActy3Grp/Desc0Open Access Clinic: Provided the community with 24/7, 365 day access for anyone seeking to take their first step towards recovery. This program was supported by grants and contracts totaling $2,261.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0779591
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0919318
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs include providing care services to clients, and other miscellaneous activities.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01682334
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0971372
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/ReconcilationRevenueExpnssAmt0274318
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IRS990/RevenueAmt0583673
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02282545
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02263507
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01308385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09631699
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01308385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09631699
IRS990ScheduleA/TotalSupportAmt09664741
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05154704
IRS990ScheduleD/NetUnrealizedGainsInvstAmt063010
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041734
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Advances
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

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