2011-05-13T14:56:23-05:00 2010-12-31 Heveron & Heveron CPAs 260 Plymouth Avenue South Rochester NY 14608 990 2010-01-01 222238075 Huther-Doyle Memorial Institute Inc HUTH 5853255100 360 East Avenue Rochester NY 14604 Mr Robert Lebman 5853255100 2011-04-26 1 Brenda Smith 5852322956 2010 2016-02-24 21:20:13Z Mr Robert Lebman 360 East Avenue Rochester NY 14604 5023791 0 X hutherdoyle.com X 1978 NY Alcohol and drug rehabilitation. 18 18 91 18 0 0 55374 42299 5657570 4954411 4935 5659 9041 21422 5726920 5023791 0 0 0 0 3910733 3674233 0 0 0 1536792 1399445 5447525 5073678 279395 -49887 1456293 1212880 476104 268462 980189 944418 X Huther-Doyle provides culturally appropriate quality addiction and physical health services to help individuals make positive changes in their lives. 0 0 3232174 4020509 Rehabilitation services - To develop, implement, operate, promote, and coordinate programs and services relating to alcoholism, alcohol abuse and drug substance abuse. During 2010, over 2,000 clients were treated. 168519 188827 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 2010, over 250 clients were served. 543846 607972 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. 105092 158525 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. 105092 158525 4049631 1 1 0 0 0 0 0 0 0 1 0 0 0 0 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 0 1 8 0 1 91 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 0 1 1 1 1 1 1 1 0 NY X X Ralph Preish 5853255100 360 East Avenue Rochester NY 14604 Robert Lebman 40.00 X X 128340 0 6113 Keenan Allen 0.40 X 0 0 0 N Cenette Burdine 0.40 X 0 0 0 Ursula Burns 0.40 X 0 0 0 Zetta Denno 0.40 X 0 0 0 Dr Kim Dyce-Faucette 0.40 X 0 0 0 Hilda Rosario Escher 0.40 X 0 0 0 Michael Green 0.40 X 0 0 0 Brian Logan 0.40 X 0 0 0 Douglas Lustig 0.40 X 0 0 0 Shelly Marketell 0.40 X X 0 0 0 Louis Nau 0.40 X X 0 0 0 Eugene O'Connor 0.40 X X 0 0 0 Patrick O'Flynn 0.40 X 0 0 0 Peter Pecor 0.40 X 0 0 0 Brett Sobieraski 0.40 X X 0 0 0 Christopher Wilkins Sr 0.40 X 0 0 0 Roger Zaenglein 0.40 X 0 0 0 Malcom Boyd 0.40 X 0 0 0 Ralph Preish 40.00 X 83518 0 6188 211858 0 12301 1 0 0 0 Innovative Solutions 3495 Winton Place Bldg C Ste 2 Rochester NY 14623 IT Services 386976 1 4093 38206 42299 Fees From Medicaid 624100 3403329 3403329 Fees From Government C 624100 841244 841244 Client Fees 624100 709838 709838 4954411 5659 5659 Other Income 900099 21422 21422 21422 5023791 4975833 0 5659 224159 26891 197268 2753410 2344181 409229 402664 333961 68703 294000 239676 54324 7675 7675 14625 14625 136888 100026 36862 14740 1080 13660 126338 80777 45561 416782 414835 1947 417037 355911 61126 4467 3439 1028 3993 2104 1889 298 298 19046 14284 4762 63668 38416 25252 Bad Debt 70000 70000 Licenses and Fees 50094 50079 15 Consulting Fees 37914 37914 Repairs and Maintenance 5351 2161 3190 10529 3896 6633 5073678 4049631 1024047 0 16506 23712 165139 322048 432155 57503 521974 482875 16516 20451 483508 412076 88053 71432 195961 214870 19989 19989 1456293 1212880 476104 268462 476104 268462 X 980189 944418 980189 944418 1456293 1212880 X -49887 14116 X 0 1 1 X 0 X 54565 33981 25683 55374 42299 211902 3473435 3619870 4387415 5657570 4954411 22092701 3528000 3653851 4413098 5712944 4996710 22304603 0 356282 356282 356282 356282 21948321 1009 4517 5435 4935 5659 21555 1009 4517 5435 4935 5659 21555 14847 4355 9676 9041 21422 59341 3543856 3662723 4428209 5726920 5023791 22385499 0.98050 0.71350 0.00100 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45662 23732 21930 437846 388344 49502 71432 5023791 5073678 -49887 14116 14116 -35771 5041207 14116 3300 17416 5023791 0 5023791 5076978 3300 3300 5073678 0 5073678 Form 990, Part VI, Section B, line 11 Form 990 is reviewed by the Board Treasurer prior to 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 15 Board completed performance appraisal and met in two Executive Sessions to discuss compensation. Length of tenure, experience, performance and community standard (wages) for comparable positions were discussed prior to establishing salary. 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: 14,116.