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Employer Identification Number 16-1007079

DELPHI DRUG & ALCOHOL COUNCIL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DELPHI DRUG & ALCOHOL COUNCIL
Employer identification number (EIN):16-1007079
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration DELPHI DRUG & ALCOHOL COUNCIL 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO ASSIST THE COMMUNITY IN COPING WITH CHEMICAL DEPENDENCY ISSUES.
Number of Employees76
Number of Volunteers14
Year Formed1972

Organization Governance

Legal DomicileNY
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,548,689
Program Service Revenue from current yearUSD $ 767,310
Investment Income from prior yearUSD $ -6,380
Investment Income from current yearUSD $ 93,020
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 16,409
Gross receipts from all sourcesUSD $ 4,898,178
Net assets / fund balances at end of fiscal yearUSD $ 2,104,316
Net assets / fund balances at beginning of fiscal yearUSD $ 1,912,858
Total liabilities at end of fiscal yearUSD $ 2,083,626
Total liabilities at beginning of fiscal yearUSD $ 1,939,826
Total assets at end of fiscal yearUSD $ 4,187,942
Total assets at beginning of fiscal yearUSD $ 3,852,684
Revenues less expenses for current yearUSD $ 191,458
Revenues less expenses for previous yearUSD $ 100,566
Total expenses for current yearUSD $ 4,706,720
Total expenses for previous yearUSD $ 4,453,870
Other expenses in current yearUSD $ 1,279,137
Other expenses in previous yearUSD $ 1,137,861
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,427,583
Employee salary and benefits paid in previous yearUSD $ 3,316,009
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,898,178
Total revenue in previous fiscal yearUSD $ 4,554,436
Contributions and grants from current yearUSD $ 4,021,439
Contributions and grants from previous yearUSD $ 2,012,127
Total of other revenueUSD $ 16,409
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,221,976
Program Service Revenue from current yearUSD $ 2,548,689
Investment Income from prior yearUSD $ -3,008
Investment Income from current yearUSD $ -6,380
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,281,357
Net assets / fund balances at end of fiscal yearUSD $ 1,912,858
Net assets / fund balances at beginning of fiscal yearUSD $ 1,172,889
Total liabilities at end of fiscal yearUSD $ 1,939,826
Total liabilities at beginning of fiscal yearUSD $ 1,131,483
Total assets at end of fiscal yearUSD $ 3,852,684
Total assets at beginning of fiscal yearUSD $ 2,304,372
Revenues less expenses for current yearUSD $ 100,566
Revenues less expenses for previous yearUSD $ 527,335
Total expenses for current yearUSD $ 4,453,870
Total expenses for previous yearUSD $ 4,323,362
Other expenses in current yearUSD $ 1,137,861
Other expenses in previous yearUSD $ 925,276
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,316,009
Employee salary and benefits paid in previous yearUSD $ 3,398,086
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,554,436
Total revenue in previous fiscal yearUSD $ 4,850,697
Contributions and grants from current yearUSD $ 2,012,127
Contributions and grants from previous yearUSD $ 2,631,729
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,560,802
Program Service Revenue from current yearUSD $ 2,221,976
Investment Income from prior yearUSD $ 2,268
Investment Income from current yearUSD $ -3,008
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,126,762
Net assets / fund balances at end of fiscal yearUSD $ 1,172,889
Net assets / fund balances at beginning of fiscal yearUSD $ 645,554
Total liabilities at end of fiscal yearUSD $ 1,131,483
Total liabilities at beginning of fiscal yearUSD $ 847,204
Total assets at end of fiscal yearUSD $ 2,304,372
Total assets at beginning of fiscal yearUSD $ 1,492,758
Revenues less expenses for current yearUSD $ 527,335
Revenues less expenses for previous yearUSD $ 235,172
Total expenses for current yearUSD $ 4,323,362
Total expenses for previous yearUSD $ 4,301,199
Other expenses in current yearUSD $ 925,276
Other expenses in previous yearUSD $ 953,748
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,398,086
Employee salary and benefits paid in previous yearUSD $ 3,347,451
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,850,697
Total revenue in previous fiscal yearUSD $ 4,536,371
Contributions and grants from current yearUSD $ 2,631,729
Contributions and grants from previous yearUSD $ 1,973,301
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,145,031
Program Service Revenue from current yearUSD $ 2,560,802
Investment Income from prior yearUSD $ 1,446
Investment Income from current yearUSD $ 2,268
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,536,371
Net assets / fund balances at end of fiscal yearUSD $ 645,554
Net assets / fund balances at beginning of fiscal yearUSD $ 407,512
Total liabilities at end of fiscal yearUSD $ 847,204
Total liabilities at beginning of fiscal yearUSD $ 596,143
Total assets at end of fiscal yearUSD $ 1,492,758
Total assets at beginning of fiscal yearUSD $ 1,003,655
Revenues less expenses for current yearUSD $ 235,172
Revenues less expenses for previous yearUSD $ 274,318
Total expenses for current yearUSD $ 4,301,199
Total expenses for previous yearUSD $ 5,154,704
Other expenses in current yearUSD $ 953,748
Other expenses in previous yearUSD $ 1,387,287
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,347,451
Employee salary and benefits paid in previous yearUSD $ 3,767,417
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,536,371
Total revenue in previous fiscal yearUSD $ 5,429,022
Contributions and grants from current yearUSD $ 1,973,301
Contributions and grants from previous yearUSD $ 2,282,545
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,513,807
Program Service Revenue from current yearUSD $ 3,145,031
Investment Income from prior yearUSD $ 8,551
Investment Income from current yearUSD $ 1,446
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,433,049
Net assets / fund balances at end of fiscal yearUSD $ 407,512
Net assets / fund balances at beginning of fiscal yearUSD $ 70,184
Total liabilities at end of fiscal yearUSD $ 596,143
Total liabilities at beginning of fiscal yearUSD $ 797,428
Total assets at end of fiscal yearUSD $ 1,003,655
Total assets at beginning of fiscal yearUSD $ 867,612
Revenues less expenses for current yearUSD $ 274,318
Revenues less expenses for previous yearUSD $ -356,749
Total expenses for current yearUSD $ 5,154,704
Total expenses for previous yearUSD $ 4,809,544
Other expenses in current yearUSD $ 1,387,287
Other expenses in previous yearUSD $ 1,441,793
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,767,417
Employee salary and benefits paid in previous yearUSD $ 3,367,751
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,429,022
Total revenue in previous fiscal yearUSD $ 4,452,795
Contributions and grants from current yearUSD $ 2,282,545
Contributions and grants from previous yearUSD $ 1,930,437
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,659,448
Program Service Revenue from current yearUSD $ 2,513,807
Investment Income from prior yearUSD $ 22,824
Investment Income from current yearUSD $ 8,551
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,455,892
Net assets / fund balances at end of fiscal yearUSD $ 70,184
Net assets / fund balances at beginning of fiscal yearUSD $ 570,191
Total liabilities at end of fiscal yearUSD $ 797,428
Total liabilities at beginning of fiscal yearUSD $ 378,779
Total assets at end of fiscal yearUSD $ 867,612
Total assets at beginning of fiscal yearUSD $ 948,970
Revenues less expenses for current yearUSD $ -356,749
Revenues less expenses for previous yearUSD $ 225,586
Total expenses for current yearUSD $ 4,809,544
Total expenses for previous yearUSD $ 3,720,193
Other expenses in current yearUSD $ 1,441,793
Other expenses in previous yearUSD $ 980,256
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,367,751
Employee salary and benefits paid in previous yearUSD $ 2,739,937
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,452,795
Total revenue in previous fiscal yearUSD $ 3,945,779
Contributions and grants from current yearUSD $ 1,930,437
Contributions and grants from previous yearUSD $ 2,263,507
Gross income from fundraising eventsUSD $ 3,097
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,122,571
Program Service Revenue from current yearUSD $ 1,659,448
Investment Income from prior yearUSD $ 5,706
Investment Income from current yearUSD $ 22,824
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,945,779
Net assets / fund balances at end of fiscal yearUSD $ 570,191
Net assets / fund balances at beginning of fiscal yearUSD $ 314,995
Total liabilities at end of fiscal yearUSD $ 378,779
Total liabilities at beginning of fiscal yearUSD $ 465,697
Total assets at end of fiscal yearUSD $ 948,970
Total assets at beginning of fiscal yearUSD $ 780,692
Revenues less expenses for current yearUSD $ 225,586
Revenues less expenses for previous yearUSD $ 55,430
Total expenses for current yearUSD $ 3,720,193
Total expenses for previous yearUSD $ 2,919,672
Other expenses in current yearUSD $ 980,256
Other expenses in previous yearUSD $ 712,329
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,739,937
Employee salary and benefits paid in previous yearUSD $ 2,207,343
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,945,779
Total revenue in previous fiscal yearUSD $ 2,975,102
Contributions and grants from current yearUSD $ 2,263,507
Contributions and grants from previous yearUSD $ 1,846,825

Other Company Names associated with EIN

Delphi Drug and Alcohol Council Inc
DELPHI DRUG & ALCOHOL COUNCIL INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 161007079

USA Location Address
1839 E. RIDGE RD
ROCHESTER
NY
14622
Date first seen: 2011-06-22
Date last seen: 2025-12-31
USA Location Address
835 W MAIN ST
ROCHESTER
NY
146112335
Date first seen: 2019-06-26
Date last seen: 2019-06-26
USA Mailing Address
835 WEST MAIN STREET
ROCHESTER
NY
14611
Date first seen: 2009-01-01
Date last seen: 2026-01-31
USA Mailing Address
72 Hinchey Road
Rochester
NY
14624
Date first seen: 2011-03-01
Date last seen: 2026-02-28
USA Location Address
72 HINCHEY RD
ROCHESTER
NY
14624
Date first seen: 2011-03-01
Date last seen: 2026-02-28
USA Mailing Address
72 HINCHEY RD
ROCHESTER
NY
14624
Date first seen: 2011-03-01
Date last seen: 2026-02-28
401k Sponsor USA Address
72 HINCHEY ROAD
ROCHESTER
NY
14624
Date first seen: 2011-03-01
Date last seen: 2025-06-06
401k Sponsor USA Address
72 HINCHEY RD
ROCHESTER
NY
14624
Date first seen: 2011-03-01
Date last seen: 2026-02-28

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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