2012-05-03T08:28:28-05:00 2011-12-31 271895149 Heveron & Heveron CPAs 260 Plymouth Avenue South Rochester NY 14608 990 2011-01-01 222238075 Huther-Doyle Memorial Institute Inc HUTH 5853255100 360 East Avenue Rochester NY 14604 Mr Robert Lebman 5853255100 2012-05-01 1 Brenda Smith P00617844 5852322956 2011 2016-02-24 21:20:13Z Mr Robert Lebman 360 East Avenue Rochester NY 14604 4447809 0 X hutherdoyle.com X 1978 NY Alcohol and drug rehabilitation. 17 17 123 17 0 0 42299 33989 4954411 4384820 5659 6495 21422 22505 5023791 4447809 0 0 0 0 3674233 3432551 0 0 0 1399445 1012652 5073678 4445203 -49887 2606 1212880 1189185 268462 239993 944418 949192 X Huther-Doyle provides culturally appropriate quality addiction and physical health services to help individuals make positive changes in their lives. 0 0 3222304 3803028 REHABILITATION SERVICES: To develop, implement, operate, promote, and coordinate programs and services relating to alcoholism, alcohol abuse, and drug substance abuse. During 2011, approximately 2,440 clients were treated. 172310 188134 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. During 2011, approximately 400 clients were served. 84480 292606 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. 113580 123557 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. 113580 123557 3592674 1 1 0 0 0 0 0 0 0 1 0 0 0 0 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 0 1 10 0 1 123 1 0 0 0 0 0 0 0 0 0 0 X 17 17 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 Robert Lebman 40.00 X X 131069 0 5380 Wanda Acevado 0.20 X 0 0 0 N Cenette Burdine 0.20 X 0 0 0 Zetta Denno 0.20 X 0 0 0 Dr Kim Dyce-Faucette 0.20 X 0 0 0 Hilda Escher 0.20 X 0 0 0 Michael Green 0.20 X 0 0 0 Brian Logan 0.20 X 0 0 0 Douglas Lustig 0.20 X 0 0 0 Shelly Marketell 0.20 X X 0 0 0 Louis Nau 0.20 X X 0 0 0 Eugene O'Connor 0.20 X X 0 0 0 Patrick O'Flynn 0.20 X 0 0 0 Peter Pecor 0.20 X 0 0 0 Brett Sobieraski 0.20 X X 0 0 0 Vi T Luong 0.20 X 0 0 0 Roger Zaenglein 0.20 X 0 0 0 Malcom Boyd 0.20 X 0 0 0 Ralph Preish 40.00 X 82950 0 5380 214019 0 10760 1 0 0 0 0 4028 29961 33989 Client Fees 624100 4005709 4005709 Fees From Government C 624100 379111 379111 4384820 6495 6495 Other Income 900099 22505 22505 22505 4447809 4407325 0 6495 224780 27290 197490 2599434 2279873 319561 383939 340713 43226 224398 185798 38600 11914 11914 13360 2000 11360 99703 71696 28007 7300 1100 6200 139887 91887 48000 132771 132771 434442 374092 60350 1958 1482 476 11199 7183 4016 17596 13197 4399 60006 41437 18569 Bad Debt 50000 50000 Licenses and Fees 19800 19800 12716 2355 10361 4445203 3592674 852529 0 23712 7887 322048 303896 57503 67421 482875 497608 20451 14418 485083 429672 71432 55411 214870 222555 19989 19989 1212880 1189185 268462 239993 268462 239993 X 944418 949192 944418 949192 1212880 1189185 X 2606 2168 X 0 1 1 X 0 X 33981 25683 55374 42299 33989 191326 3619870 4387415 5657570 4954411 4384820 23004086 3653851 4413098 5712944 4996710 4418809 23195412 0 356282 356282 356282 356282 22839130 4517 5435 4935 5659 6495 27041 4517 5435 4935 5659 6495 27041 4355 9676 9041 21422 22505 66999 3662723 4428209 5726920 5023791 4447809 23289452 0.98070 0.98050 0.00120 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45662 27952 17710 439421 401720 37701 55411 4447809 4445203 2606 2168 2168 4774 4452677 2168 2700 4868 4447809 0 4447809 4447903 2700 2700 4445203 0 4445203 Description of Uncertain Tax Positions Under FIN 48: Part X: 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, 2008 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 2,168.