NonprofitsDelphi Drug & Alcohol Council Inc

Mental Health & Crisis Intervention

Delphi Drug & Alcohol Council Inc

ROCHESTER, NY

Total revenue

$5.5M

Total expenses

$5.7M

Net assets

$2.1M

Grants received

$2.6M

8 grants

EIN

161007079

Tax year

2024

Mission

To assist the community in coping with chemical dependency issues.

Programs

2 programs

Substance use disorder clinic services: delphi rise offers a comprehensive substance abuse disorder (sud) clinic, which includes two key components: outpatient treatment services and the 24/7 walk-in open access clinic. Delphi rise provides individual and group counseling for individuals seeking structured, ongoing support for substance abuse disorders. In 2024, more than 1,000 individuals received counseling services. Our 24.7 walk-in open access clinic is designed to eliminate barriers to treatment offering immediate, same-day assessments, referrals, and counseling services. In 2024, over 1,600 individuals accessed services through open access, demonstrating its critical role in crisis intervention and rapid engagement care.

Expenses: $1.7M

Reentry services: delphi rise's reentry program provides critical support for individuals transitioning from incarceration, helping them secure housing, employment, and behavioral health services. In 2024, the program served 265 individuals, offering case management, peer support, and connections to substance use and mental health treatment. With a focus on reducing recidivism and promoting stability, the program removes barriers to reentry by leveraging community partnerships and wraparound services tailored to each participant's needs.

Expenses: $922K

Financials

FY 2024

Revenue

Contributions & grants$4.8M
Program service revenue$724K
Investment income$37K
Other revenue$5K
Total revenue$5.5M

Expenses

Grants paid
Salaries & benefits$4.1M
Fundraising
Other expenses$1.6M
Total expenses$5.7M
Total assets$4.1M
Net assets$2.1M

People

17 listed

NameRoleCompensation

JENNIFER CATHY

PRESIDENT & CEO

Board

$145K

35 hrs/wk

TERRY M KELLY

TREASURER

Board

0.5 hrs/wk

ZAHIRA M JIMENEZ

VICE CHAIRPERSON

Board

1 hrs/wk

KATE KENNY

DIRECTOR

Board

0.5 hrs/wk

TOMICKA MADISON-HALL

SECRETARY

Board

1 hrs/wk

JOHN SCHINSKI CPA

DIRECTOR

Board

0.5 hrs/wk

KARL KOLKMANN

DIRECTOR

Board

0.5 hrs/wk

TIFFANY OWENS

DIRECTOR

Board

0.5 hrs/wk

LAURA SUGARWALA

DIRECTOR

Board

0.5 hrs/wk

MILAGROS CONCEPCION

DIRECTOR

Board

0.5 hrs/wk

STEVE CURRAN

DIRECTOR TERM ENDS JUNE 2024

Board

0.5 hrs/wk

ISIAH SANTIAGO

DIRECTOR

Board

0.5 hrs/wk

BRENDA GEGLIA

DIRECTOR TERM ENDS JUNE 2024

Board

0.5 hrs/wk

DAVID KHALIL

DIRECTOR TERM ENDS JUNE 2024

Board

0.5 hrs/wk

ROBERT CRYSTAL

DIRECTOR TERM ENDS JUNE 2024

Board

0.5 hrs/wk

JENNIFER SAHRLE

CHAIRPERSON

Board

2 hrs/wk

CHRISTOPHER RUSH

VICE CHAIRPERSON TERM ENDS JUNE 2024

Board

0.5 hrs/wk

Independent contractors

CURTS PROPERTIES

PROPERTY RENTAL

$163K

JANSON MANAGEMENT

PROPERTY RENTAL

$138K

Grants received

Showing 8 of 8

FromAmountPurposeYear
$150K
PROVIDE FOOD, CLOTHING, AND HYGIENE ITEMS TO CLIENTS WITH SUBSTANCE USE DISORDER
2024
$80K
EXPANDING EFFECTIVE YOUTH MENTAL HEALTH POLICIES AND PROGRAMS ACROSS NEW YORK STATE
2024
$500
Charitable Event
2024
$125K
SUPPORT PROGRAM BASIC NEEDS ITEMS TO CLIENTS WITH SUBSTANCE USE DISORDERS
2023
$132K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2020
$502K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2019
$1.6M
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2018
$26K
TO IMPLEMENT THE MOBILE APPLICATION, A-CHESS, THROUGH THE RECOVERY NET PARTNERSHIP
2018

Funded by

$2.6M from 5 funders · 8 grants · 2018–2024

Finger Lakes Performing Provider System

$2.3M · 3 grants · 2018–2020

Mother Cabrini Health Foundation Inc

$275K · 2 grants · 2023–2024

New York State Health Fdn

$80K · 1 grant · 2024

Finger Lakes Area Counseling

$26K · 1 grant · 2018

Caneel Family Foundation

$500 · 1 grant · 2024

Details

EIN161007079
NTEE codeF20Z
Subsection03
Ruling date1974-11
Formed1972
Employees103
Volunteers17
DELPHI DRUG & ALCOHOL COUNCIL INC — Mission, Financials & Grants Received | Grantivo