2019-11-08T13:00:40-06:00 2018-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2018-01-01 222238075 Huther-Doyle Memorial Institute Inc HUTH 5853255100 360 East Avenue Rochester NY 14604 Kelly Reed President/CEO 5853255100 2019-10-28 1 Brenda Smith P00617844 5852322956 2019-10-28 24.213.221.209 2019-10-28 12:50:35 ED P B2A9950FE4E290A27265E6F4CC856355997C42CC E666F4FEDFEE2AF8B34C23492DE16161FE0E51C6 2018 2020-04-17 16:48:07Z Kelly Reed 360 East Avenue Rochester NY 14604 4840155 0 X www.hutherdoyle.com X 1978 NY Alcohol and drug rehabilitation. 14 14 102 15 0 3042 349884 876884 4758388 3900969 7229 5871 79715 37241 5195216 4820965 0 0 0 0 3651369 3604991 0 0 0 1589575 1387619 5240944 4992610 -45728 -171645 9583297 7612461 8644068 6934983 939229 677478 X Our mission is to provide a compassionate team who will see you, hear you and empower you by delivering individually focused services and wellness solutions. 0 1 2825469 3184361 REHABILITATION SERVICES: To develop, implement, operate, promote, and coordinate programs and services relating to alcoholism, alcohol abuse, and drug substance abuse. The program also generates $462,821 in government grant revenue, which is included on Form 990, Part VIII, Line 1e. 1155704 688116 HEALTH HOME AND CRIMINAL JUSTICE HEALTH HOME: Health Home care management services are available to assist clients by coordinating all areas of service needs and treatment for those meeting a set of criteria set by New York State Department of Health. Health Home liaison services are available to assist clients and Care Management Organizations by connecting people in state prisons, local jails and probation to care management services as an alternative to incarceration/reentry programs. The program also generates $336,014 in government grant revenue, which is included on Form 990, Part VIII, Line 1e. 78590 65733 Miscellaneous services and expenses not directly attributable to a specific program. 78590 65733 4059763 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 102 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X Joseph Macrillo 5853255100 360 East Avenue Rochester NY 14604 Peter Pecor Chair 0.40 X X 0 0 0 N Cenette Burdine Member 0.30 X 0 0 0 Sandra Doorley Member 0.30 X 0 0 0 Hilda Rosario Escher Member (through 6/2018) 0.30 X 0 0 0 Janice Harbin Member 0.30 X 0 0 0 Louis P Nau Secretary 0.40 X X 0 0 0 Kathleen Plum Treasurer 0.30 X X 0 0 0 Nora Brown Member (started 4/2018) 0.30 X 0 0 0 Sgt Brett Sobieraski Member 0.40 X 0 0 0 Melissa Wendland Vice Chair 0.40 X X 0 0 0 Gene O'Connor Member 0.30 X 0 0 0 Kellie Adami Member 0.30 X 0 0 0 Denise Read Member 0.30 X 0 0 0 John Jezsu Member 0.30 X 0 0 0 Laurie Donofrio Member 0.30 X 0 0 0 Joseph Macrillo Chief Financial Officer 40.00 X 97384 0 4502 Kelly Reed President/CEO 40.00 X 156852 0 5076 254236 0 9578 1 0 1 0 Timothy Wiegand 601 Elmwood Ave Rochester NY 14642 Medical 170423 1 27310 823266 26308 876884 Client Fees 624100 3900969 3900969 3900969 5871 5871 19190 27310 19190 0 Other Income 900099 37241 37241 37241 4820965 3938210 0 5871 263813 20377 243436 2753169 2534062 219107 15719 9643 6076 350778 319128 31650 221512 187958 33554 18636 18636 264901 202429 62472 21670 21670 121190 90760 30430 29619 29619 489484 375352 114132 40872 19334 21538 1224 1224 29850 29850 57836 50049 7787 Consulting Fees 169872 169872 Bad Debt 57525 57525 Licenses and Fees 28360 25632 2728 56580 25548 31032 4992610 4059763 932847 0 25200 45175 8459756 6649347 74595 86072 456106 266550 24396 84838 608553 470770 155551 137783 336769 295105 50924 47591 9583297 7612461 321015 265551 39743 128556 2408 94 8280902 6540782 8644068 6934983 X 939229 677478 939229 677478 9583297 7612461 X -171645 -23111 -66995 X 0 1 X 1 0 X 373506 893380 625242 349884 876884 3118896 4467965 4426559 4607089 4758388 3900969 22160970 4841471 5319939 5232331 5108272 4777853 25279866 0 0 0 25279866 2 3703 6609 7229 5871 23414 2 3703 6609 7229 5871 23414 28152 55945 108280 79715 56431 328523 4869625 5379587 5347220 5195216 4840155 25631803 0.98630 0.98690 0.00090 0.00080 X Schedule A, Part III, Line 12, Explanation of Other Income: Other Income Derived from the Organizations Exempt Purpose Special Event Gross Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155312 70213 85099 453241 400557 52684 137783 Funds Held for Others 6540782 6540782 4797854 -23111 -23111 4820965 0 4820965 4992610 0 4992610 0 4992610 Golf Tournament 24130 16347 7783 5404 2379 ASK Breakfast 22370 10963 11407 817 3312 7278 46500 27310 19190 6221 5691 7278 19190 0 X 0 0 0 0 0 0 0 0 0 Kelly Reed President/CEO 156852 0 0 0 0 0 4653 0 423 0 161928 0 0 0 Form 990, Part III, line 3 Given our longstanding specialization in providing quality treatment for people and families with substance use disorders, we decided to close our primary health care clinic effective January 31, 2018. This enabled us to turn our attention even more fully to the provision of Medication Assisted Treatment (MAT) to help stem the tide of the devastating crisis of opiate and other substance abuse in our community. The shift allowed us to reallocate medical resources toward enhanced Medication Assisted Treatment options for clients affected by opiates and other substances and make rapid access to assessment, engagement in effective counseling, care management and MAT treatment possible. Form 990, Part VI, Section A, line 4 The Organization updated the exempt purposes in the by-laws. Form 990, Part VI, Section B, line 11b The full board has access to the Form 990 for review prior to filing. The Board President and Treasurer review the form prior to the final filing. Form 990, Part VI, Section B, line 12c Board members involved with any entity with which the organization conducts business must declare the involvement at the time of discussion. Management maintains a list of potential conflicts and ensures declaration. Board members with a declared conflict are encouraged, but not required, to recuse themselves from any vote. Form 990, Part VI, Section B, line 15a Board completed performance appraisal and met in two Executive Sessions to discuss compensation of the CEO. Length of tenure, experience, agency performance and finances were discussed prior to establishing salary adjustment. The CEO does the performance review and determines the compensation level of the Chief Financial Officer. Form 990, Part VI, Section C, line 19 Copies of the Organization's governing documents, conflict of interest policy, and financial statements are at the reception desk for those interested. Individuals may review the documents on premise or pay a copying charge and take one. Form 990, Part XI, line 9: Discontinued Operations -66,995.