2014-05-12T10:14:36-05:00 2013-12-31 271895149 Heveron & Company CPAs 260 Plymouth Avenue South Rochester NY 14608 990 2013-01-01 222238075 Huther-Doyle Memorial Institute Inc HUTH 5853255100 360 East Avenue Rochester NY 14604 Mr Robert Lebman President/ CEO 5853255100 2014-05-09 1 Brenda Smith P00617844 5852322956 2014-05-09 2013 2015-11-30 17:44:51Z Mr Robert Lebman 360 East Avenue Rochester NY 14604 4101227 0 X hutherdoyle.com X 1978 NY Alcohol and drug rehabilitation. 16 16 88 16 0 0 403636 572185 3508391 3493648 5370 3589 38449 31805 3955846 4101227 0 0 0 0 3304213 3211051 0 0 0 891795 987512 4196008 4198563 -240162 -97336 952513 1378393 222784 705310 729729 673083 X Huther-Doyle provides culturally appropriate quality addiction and physical health services to help individuals make positive changes in their lives. 0 0 3227681 3314970 REHABILITATION SERVICES: To develop, implement, operate, promote, and coordinate programs and services relating to alcoholism, alcohol abuse, and drug substance abuse. In 2013, a Department of Health medical clinic was opened to provide comprehensive, integrated behavioral and medical services to individuals with a substance abuse disorder. Approximately 148 individuals were treated in the medical clinic in 2013. The program also generates $25,000 in government grant revenue, which is included on Form 990, Part VIII, Line 1e. 59555 ENHANCED SERVICES: Includes case management services, vocational services, daily living skills education, and family counseling. Also includes a child activities center so that parents can attend drug and alcohol counseling sessions. Enhanced services groups focus on engaging patients at the beginning of treatment. The program also generates $188,134 in government grant revenue, which is included on Form 990, Part VIII, Line 1e. 23780 178678 RECOVERY NET COLLABERATIVE/HEAL NY: Huther-Doyle, in collaboration with 8 partners, is the lead agency to implement the use of an electronic record for Drug and Alcohol rehabilitation clinics. The program also generates $28,500 in grant revenue, which is included on Form 990, Part VIII, Line 1e. 48659 31805 OTHER PROGRAMS: Related to drug and alcohol abuse including education and preventative programs, aftercare for adults and adolescents, family co-dependency therapy, and also HIV/AIDS specific treatment. These progams also generated an additional $290,378 in government grant revenue, which is included on Form 990, Part VIII, Line 1e. 48659 31805 3359675 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 88 1 0 0 0 0 0 0 0 0 0 0 X 16 16 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 Wanda Acevado Treasurer 0.20 X X 0 0 0 N Cenette Burdine Chair 0.20 X X 0 0 0 Zetta L Denno Member 0.20 X 0 0 0 Dr Kim Dyce-Faucette Member 0.20 X 0 0 0 Hilda Escher Member 0.20 X 0 0 0 Sandra Doorley Member 0.20 X 0 0 0 Clint J Koenig Member 0.20 X 0 0 0 Douglas Lustig Member 0.20 X 0 0 0 David Mack Member 0.20 X 0 0 0 Louis 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 Peter Pecor Member 0.20 X 0 0 0 Sgt Brett Sobieraski Member 0.20 X 0 0 0 Vi T Luong Secretary 0.20 X X 0 0 0 Roger Zaenglein Member 0.20 X 0 0 0 Robert Lebman President/CEO/Ex Officio 40.00 X 138575 0 5630 Ralph Preish VP of Operations/CFO 40.00 X 86628 0 5630 225203 0 11260 1 0 0 0 0 3019 503512 65654 572185 Client Fees 624100 3493648 3493648 3493648 3589 3589 Other Income 900099 31805 31805 31805 4101227 3525453 0 3589 236462 36051 200411 2456768 2095194 361574 302078 263015 39063 215743 175763 39980 7644 7644 79739 51643 28096 1320 1320 128172 104598 23574 528320 445656 82664 2297 2059 238 6405 3365 3040 2618 2618 21375 6491 14884 64923 44083 20840 Consulting Fees 104615 104615 Licenses and Fees 21166 21166 18918 4656 14262 4198563 3359675 838888 0 31665 31520 173759 45923 241777 376892 692418 15910 19560 506147 424763 40031 81384 248344 291745 19989 19989 952513 1378393 222784 299731 25808 0 379771 222784 705310 X 729729 658083 15000 729729 673083 952513 1378393 -97336 40690 0 X 0 1 X 1 0 X 1553115 883543 413100 403636 572185 3825579 4159829 4113167 4005709 3508391 3493648 19280744 5712944 4996710 4418809 3912027 4065833 23106323 0 356282 356282 356282 356282 22750041 4935 5659 6495 5370 3589 26048 4935 5659 6495 5370 3589 26048 9041 21422 22505 38449 31805 123222 5726920 5023791 4447809 3955846 4101227 23255593 0.97830 0.97940 0.00110 0.00120 X Schedule A, Part II, Line 12, Explanation of Other Income: Other income derived from the organizations exempt purpose RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58287 36040 22247 447860 388723 59137 81384 Line of Credit 351335 Capital Lease Payable 28436 379771 X 4141917 40690 40690 4101227 0 4101227 4198563 0 4198563 0 4198563 Part X, Line 2: Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including the year ended December 31, 2010 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements. 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.