2022-09-13T09:46:11-05:00 2021-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2021-01-01 222238075 Huther-Doyle Memorial Institute Inc HUTH 5853255100 360 East Avenue Rochester NY 14604 Kelly Reed President/CEO 5853255100 2022-08-24 1 Kelly Reed 999009999 Brenda Smith P00617844 5852322956 2022-08-24 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Kelly Reed 360 East Avenue Rochester NY 14604 5306426 0 X www.hutherdoyle.com X 1978 NY Alcohol and drug rehabilitation. 11 11 63 11 0 0 2500159 1761510 3280629 3408809 2862 1607 38761 125687 5822411 5297613 0 0 0 0 3323358 3201266 0 0 99000 2304582 2093287 5627940 5294553 194471 3060 4547933 3125202 3845573 2388275 702360 736927 X Our mission is to provide a compassionate team who will see you, hear you and empower you by delivering individually focused services and wellness solutions. 1 0 2445008 2248220 REHABILITATION SERVICES: To develop, implement, operate, promote, and coordinate programs and services relating to alcoholism, alcohol abuse, and drug substance abuse. We have also turned our attention to Medication Assisted Treatment (MAT) to help stem the tide of the devastating crisis of opiate and other substance abuse in the community. Medical resources have been reallocated toward enhanced Medication Assisted Treatment options for clients affected by opiates and other substances and make rapid access to assessment, engagement in effective counseling, care management and MAT treatment possible. 1088482 1038010 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. 50800 Providing administrative consulting services to the Healing Connection, a Rochester, New York 501(c)(3) organization providing treatment for eating disorders. 777430 199446 Miscellaneous services and expenses not directly attributable to a specific program. 777430 199446 4310920 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 63 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X Phoebe Reynolds 5853255100 360 East Avenue Rochester NY 14604 Andrew Sewnauth Member 0.40 X 0 0 0 Louis P Nau Secretary 0.40 X X 0 0 0 Kathleen Plum Treasurer 0.40 X X 0 0 0 Melissa Wendland Chair 0.40 X X 0 0 0 Eugene O'Connor Vice Chair 0.40 X X 0 0 0 Kellie Adami Member 0.40 X 0 0 0 Denise Read Member 0.40 X 0 0 0 John Jezsu Member 0.40 X 0 0 0 Laurie Donofrio Member 0.40 X 0 0 0 Julie Allen Aldrich Member 0.40 X 0 0 0 Sandra Doorley Member 0.40 X 0 0 0 Kelly Reed President/CEO 40.00 X 170966 0 5363 Joseph Macrillo CFO (Through June 2021) 40.00 X 52358 0 9084 Phoebe Reynolds CFO (Beginning July 2021) 40.00 X 41312 0 4644 Katie Serio Chief Operating Officer of Programs 40.00 X 111725 0 10853 Craig Johnson Chief Operating Officer of Health Homes 40.00 X 104525 0 10528 Mayra Rodriguez Physician Assistant 40.00 X 118985 0 9627 599871 0 50099 4 0 1 0 Medicine -Toxicology and Addiction Consu 11 Beechbrook Lane Rochester NY 14652 Toxicology and Addiction Consulting 217249 1 21292 1705440 34778 1761510 Client Fees 624100 3408809 3408809 3408809 1607 1607 6833 21292 8813 -1980 -1980 Other Income 900099 127667 127667 127667 5297613 3536476 0 -373 283726 24576 259150 2440153 2256097 103290 80766 47094 45117 1977 243170 216672 18335 8163 187123 157375 24767 4981 9922 2580 7342 25852 25852 210352 11776 198372 204 1401 1401 90078 73624 14008 2446 762998 746603 16395 429090 349906 79176 8 9741 8877 717 147 3631 3631 36332 36332 68960 64933 4027 Consulting Fees 228300 228300 Licenses and Fees 94741 90852 3600 289 Bad Debt Expense 85071 85071 Expensed Equipment 19665 19040 625 17153 13191 3943 19 5294553 4310920 884633 99000 12 12 3269005 2045768 107210 39448 385969 287182 59170 33828 807716 496331 342002 311385 348403 377131 36162 30448 4547933 3125202 331292 260103 3514281 2128172 3845573 2388275 X 702360 736927 702360 736927 4547933 3125202 3060 31507 0 X 0 1 X 1 0 X 349884 876884 832145 2500159 1761510 6320582 4758388 3900969 4013953 3280629 3408809 19362748 5108272 4777853 4846098 5780788 5170319 25683330 0 0 0 25683330 7229 5871 5188 2862 1607 22757 7229 5871 5188 2862 1607 22757 79715 56431 86953 38761 134500 396360 5195216 4840155 4938239 5822411 5306426 26102447 0.98390 0.98480 0.00090 0.00110 X Schedule A, Part III, Line 12, Explanation of Other Income: Other Income Derived from the Organizations Exempt Purpose Special Event Gross Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142687 78477 64210 665029 417854 247175 311385 Funds Held for Others 2074557 Refundable Advances 53615 2128172 5329120 31507 31507 5297613 0 5297613 5294553 0 5294553 0 5294553 Golf Tournament 28125 21292 6833 5332 1501 1980 28125 21292 6833 5332 1501 1980 8813 -1980 X 0 0 0 0 0 0 0 0 0 Kelly Reed President/CEO 170966 0 0 0 0 0 5129 0 234 0 176329 0 0 0 Form 990, Part III, line 2 The organization began providing administrative consulting services to the Healing Connection, a Rochester, New York 501(c)(3) organization providing treatment for eating disorders. 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 15 Board completed performance appraisal and met in two Executive Sessions to discuss compensation of the CEO. Length of tenure, experience, agency performance and finances were discussed prior to establishing salary adjustment. The CEO does the performance reviews and determines the compensation level of other officers and key employees considering benchmark salaries for their respective positions. 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.