2018-11-13T17:22:50-06:00 2017-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2017-01-01 222238075 Huther-Doyle Memorial Institute Inc HUTH 5853255100 360 East Avenue Rochester NY 14604 Kelly Reed President/CEO 5853255100 2018-11-09 1 Brenda Smith P00617844 5852322956 2018-11-08 24.213.221.209 2018-11-09 09:32:17 ES P 72A1AD7517C1A529C0C5519EEE9D433EC8F3F1B2 0FB92209F2B51FB21E33F3717ED9D7FFB37ECAA2 2017 2019-02-21 02:37:17Z Kelly Reed 360 East Avenue Rochester NY 14604 5195216 0 X www.hutherdoyle.com X 1978 NY Alcohol and drug rehabilitation. 14 14 106 16 0 0 625242 349884 4607089 4758388 6609 7229 108280 79715 5347220 5195216 0 0 0 0 3510757 3651369 0 0 0 1786196 1589575 5296953 5240944 50267 -45728 8666743 9583297 7732915 8644068 933828 939229 X Huther-Doyle provides culturally appropriate quality addiction and wellness services to help individuals make positive changes in their lives. 0 0 2827285 3469421 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 $339,704 in government grant revenue, which is included on Form 990, Part VIII, Line 1e. 657752 185570 PRIMARY HEALTH CARE - ARTICLE 28 CLINIC: To ensure integration of physical and behavioral health treatment, the agency opened a comprehensive outpatient medical clinic. Medical staff provided a full range of healthcare services based upon an understanding of addiction and the role it plays in health management. The clinic was open to patients at Huther Doyle and to others in the community at large. Effective December 31, 2017, the NYS Dept of Health gave Huther-Doyle permission to cease operations of the Primary Healthcare Clinic as it was determined by the agency management and board of directors that the clinic was not a mission match for the organization and that the work could be performed more efficiently by other providers in the community. The clinic formally closed on January 31, 2018. 741103 1103897 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. 238222 79215 Miscellaneous services and expenses not directly attributable to a specific program. 238222 79215 4464362 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 106 1 0 0 0 0 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 Vice Chair (Treasurer through 6/17) 0.40 X X 0 0 0 N Cenette Burdine Chair 0.30 X X 0 0 0 Sandra Doorley Member 0.30 X 0 0 0 Hilda Rosario Escher Member 0.30 X 0 0 0 Janice Harbin Member 0.30 X 0 0 0 Vi T Luong Secretary (through 6/17) 0.10 X X 0 0 0 Louis P Nau Member Vice Chair (through 6/17) 0.40 X X 0 0 0 Kathleen Plum Secretary (beginning 9/17) 0.30 X X 0 0 0 Hon John R Schwartz Member (through 10/17) 0.20 X 0 0 0 Sgt Brett Sobieraski Member 0.40 X 0 0 0 Melissa Wendland Treasurer (beginning 6/17) 0.40 X X 0 0 0 Gene O'Connor Member 0.30 X 0 0 0 Kellie Adami Member (beginning 9/17) 0.30 X 0 0 0 Denise Read Member (beginning 10/17) 0.30 X 0 0 0 John Jezsu Member (beginning 9/17) 0.30 X 0 0 0 Laurie Donofrio Member (beginning 9/17) 0.30 X 0 0 0 Ralph Preish Chief Financial Officer 40.00 X 93671 0 5654 Kelly Reed President/CEO 40.00 X 124657 0 410 218328 0 6064 1 0 0 0 Timothy Wiegand 601 Elmwood Ave Rochester NY 14642 Medical 175189 1 3190 339704 6990 349884 Client Fees 624100 4758388 4758388 4758388 7229 7229 Other Income 900099 79715 79715 79715 5195216 4838103 0 7229 224392 224392 2873643 2713704 159939 321848 305262 16586 231486 202789 28697 24352 24352 235000 141215 93785 134377 110360 24017 180846 180846 574617 517331 57286 1483 989 494 26642 17870 8772 54971 32908 22063 Consulting Fees 185170 179157 6013 Bad Debt 74000 74000 Licenses and Fees 46729 43125 3604 51388 18806 32582 5240944 4464362 776582 0 10099 25200 7843787 8459756 74595 420639 456106 37490 24396 599804 444253 38463 155551 296616 336769 19649 50924 8666743 9583297 267959 321015 199453 39743 9701 2408 7255802 8280902 7732915 8644068 X 933828 939229 933828 939229 8666743 9583297 -45728 51129 0 X 0 1 X 1 0 X 572185 373506 893380 625242 349884 2814197 3493648 4467965 4426559 4607089 4758388 21753649 4065833 4841471 5319939 5232331 5108272 24567846 0 0 0 24567846 3589 2 3703 6609 7229 21132 3589 2 3703 6609 7229 21132 31805 28152 55945 108280 79715 303897 4101227 4869625 5379587 5347220 5195216 24892875 0.98690 0.98810 0.00080 0.00080 X Schedule A, Part III, Line 12, Explanation of Other Income: Other Income Derived from the Organizations Exempt Purpose 148363 61856 86507 451441 382397 69044 155551 Capital Lease Payable 4230 Funds Held for Others 8276672 8280902 5246345 51129 51129 5195216 0 5195216 5240944 0 5240944 0 5240944 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, performance and community standard (wages) for comparable positions were discussed prior to establishing salary. 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.