2016-05-13T11:03:44-05:00 2015-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2015-01-01 222238075 Huther-Doyle Memorial Institute Inc HUTH 5853255100 360 East Avenue Rochester NY 14604 Mr Christopher Taylor President/CEO 5853255100 2016-05-13 1 Brenda Smith P00617844 5852322956 2016-05-13 2015 2016-09-27 15:27:22Z Mr Christopher Taylor 360 East Avenue Rochester NY 14604 5379587 0 X www.hutherdoyle.com X 1978 NY Alcohol and drug rehabilitation. 18 18 102 18 0 0 373506 893380 4467965 4426559 2 3703 28152 55945 4869625 5379587 0 0 0 0 3522095 3759135 0 0 0 1189131 1599210 4711226 5358345 158399 21242 1624840 7862543 781481 7002513 843359 860030 Huther-Doyle provides culturally appropriate quality addiction and physical health services to help individuals make positive changes in their lives. 0 0 3360962 3059089 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 $628,480 in government grant revenue, which is included on Form 990, Part VIII, Line 1e. 485420 162505 PRIMARY HEALTH CARE - ARTICLE 28 CLINIC: To ensure integration of physical and behavioral health treatment, the agency has opened a comprehensive outpatient medical clinic. Medical staff provides a full range of healthcare services based upon an understanding of addiction and the role it plays in health management. The clinic is open to patients at Huther Doyle and all of its RecoveryNet partner agencies. The program also generates $19,249 in government grant revenue, which is included on Form 990, Part VIII, Line 1e 462074 1058730 HEALTH HOME: Health Home care management services are available to assist clients by coordinating all areas of service needs and treatment. The program also generates $217,326 in government grant revenue, which is included on Form 990, Part VIII, Line 1e. 237615 202180 237615 202180 4546071 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 4 0 1 102 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X Ralph Preish 5853255100 360 East Avenue Rochester NY 14604 Peter Pecor Treasurer 0.20 X X 0 0 0 N Cenette Burdine Chair 0.20 X X 0 0 0 Sandra Doorley Member 0.20 X 0 0 0 Hilda Rosario Escher Member 0.20 X 0 0 0 Janice Harbin Member 0.20 X 0 0 0 Clint J Koenig Member 0.20 X 0 0 0 Vi T Luong Secretary 0.20 X X 0 0 0 Douglas Lustig Member 0.20 X 0 0 0 David J Mack Member 0.20 X 0 0 0 Louis P Nau Vice Chair 0.20 X X 0 0 0 Eugene O'Connor Member 0.20 X 0 0 0 Patrick O'Flynn Member 0.20 X 0 0 0 Kathleen Plum Member 0.20 X 0 0 0 Hon John R Schwartz Member 0.20 X 0 0 0 Sgt Brett Sobieraski Member 0.20 X 0 0 0 Fran Weisberg Member 0.20 X 0 0 0 Melissa Wendland Member 0.20 X 0 0 0 Roger Zaenglein Member 0.20 X 0 0 0 Robert Lebman President/CEO/Ex Officio (Through 10/15) 40.00 X 129357 0 6819 Ralph Preish VP of Operations/CFO 40.00 X 91816 0 6819 Christopher Taylor President/CEO (10/15 - Present) 40.00 X 45448 0 160 266621 0 13798 1 0 0 0 Timothy Wiegand 601 Elmwood Ave Rochester NY 14642 Medical 151910 1 3124 865055 25201 893380 Client Fees 624100 4426559 4426559 4426559 3703 3703 Other Income 900099 55945 55945 55945 5379587 4482504 0 3703 280419 45446 234973 2863468 2669205 194263 356106 325393 30713 259142 227206 31936 3743 3743 406936 372372 34564 1100 1100 130743 108739 22004 15274 2051 13223 560297 494683 65614 7806 6879 927 4604 2473 2131 6871 3008 3863 21278 11617 9661 75654 56862 18792 Consulting Fees 151910 151910 Bad Debt 92500 92500 Licenses and Fees 57507 57507 Equipment 8778 8212 566 54209 1408 52801 5358345 4546071 812274 0 121081 3700 6618801 156236 110000 947776 742362 15976 37136 450903 399937 66163 50966 297619 281039 19989 18539 1624840 7862543 287549 280947 15523 230982 20577 15130 457832 6475454 781481 7002513 X 843359 860030 843359 860030 1624840 7862543 21242 -4571 0 X 0 1 X 1 0 X 413100 403636 572185 373506 893380 2655807 4005709 3508391 3493648 4467965 4426559 19902272 4418809 3912027 4065833 4841471 5319939 22558079 0 0 0 22558079 6495 5370 3589 2 3703 19159 6495 5370 3589 2 3703 19159 22505 38449 31805 28152 55945 176856 4447809 3955846 4101227 4869625 5379587 22754094 0.99140 0.99270 0.00080 0.00090 X Schedule A, Part III, Line 12, Explanation of Other Income: Other Income Derived from the Organizations Exempt Purpose RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58287 47038 11249 392616 352899 39717 50966 Capital Lease Payable 16740 Funds Held for Other 6458714 6475454 5375016 -4571 -4571 5379587 0 5379587 5358345 0 5358345 0 5358345 Form 990, Part VI, Section B, line 11 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 VP of Operations/CFO. 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.