2024-10-21T10:39:01-05:00 2023-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2023-01-01 222238075 Huther-Doyle Memorial Institute Inc HUTH 5853255100 360 East Avenue Rochester NY 14604 Kelly Reed President/CEO 5853255100 2024-10-17 1 0 Brenda Smith P00617844 5852322956 2024-10-17 2023 2024-10-15 13:58:12Z Kelly Reed 360 East Avenue Rochester NY 14604 5105076 0 X www.hutherdoyle.com X 1978 NY Alcohol and drug rehabilitation. 13 13 66 16 0 0 1575671 1809771 3361893 3239456 1681 624 27294 31690 4966539 5081541 0 0 0 0 3144837 3482227 0 0 43121 1689454 1587615 4834291 5069842 132248 11699 2531784 2529256 1657428 1660965 874356 868291 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. 0 0 2710746 2009667 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. 1552152 1229788 HEALTH HOME AND OTHER: 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. 35657 Miscellaneous services and expenses not directly attributable to a specific program. 4262898 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 2 0 1 66 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X X Eileen Cavalier 5853255100 360 East Avenue Rochester NY 14604 Louis P Nau Member 0.40 X 0 0 0 Kathleen Plum Member 0.40 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 Secretary 0.40 X X 0 0 0 Denise Read Member 0.40 X 0 0 0 John Jezsu Treasurer 0.40 X X 0 0 0 Laurie Donofrio Member 0.40 X 0 0 0 Julie Allen Aldrich Member (Through 5/23) 0.40 X 0 0 0 Justin Feasel Member 0.40 X 0 0 0 Adrienne Morgan Member (Through 7/23) 0.40 X 0 0 0 Jason Blackwell Member (Through 7/23) 0.40 X 0 0 0 Caitlin Carigg Member 0.40 X 0 0 0 Beth Sears Member 0.40 X 0 0 0 Andrea Holland Member 0.40 X 0 0 0 Norma Holland Member 0.40 X 0 0 0 Kelly Reed President/CEO 40.00 X 173329 0 5765 Phoebe Reynolds CFO (Through 9/23) 40.00 X 81157 0 8414 Eileen Cavalier CFO (Beg. 9/23) 40.00 X 26224 0 1778 Katie Serio Chief Operating Officer of Programs 40.00 X 121176 0 11366 Craig Johnson Chief Operating Officer of Health Homes 32.00 X 102789 0 10866 Mayra Rodriguez Physician Assistant 40.00 X 106388 0 9802 611063 0 47991 4 0 1 0 Medicine-Toxicology and Addiction Consul 11 Beechbrook Lane Rochester NY 14652 Consulting services 148080 1 50857 1572032 186882 1809771 Client Fees 624100 3239456 3239456 3239456 624 624 19569 50857 23535 -3966 -3966 Other Income 900099 35656 35656 35656 5081541 3275112 0 -3342 296666 296666 2656574 2459106 176326 21142 57397 54594 2334 469 250771 219132 29626 2013 220819 184860 34349 1610 8518 8518 30255 30255 318838 272211 40151 6476 168132 152936 9667 5529 315362 293605 19698 2059 305753 259403 46350 41287 34925 6362 15821 15821 64900 38518 26382 78300 66003 12297 Consulting Fees 148080 148080 Licenses and Fees 32816 29869 2497 450 Expensed Equipment 9873 9873 49680 39783 6524 3373 5069842 4262898 763823 43121 69173 507853 702885 37376 37448 383945 338499 508579 46375 57316 822136 620114 246788 202022 365843 335537 724773 496628 2531784 2529256 232806 312332 1424622 1348633 1657428 1660965 X 874356 837991 30300 874356 868291 2531784 2529256 11699 -17764 0 X 0 1 X 1 0 X 832145 2500159 1761510 1575671 1809771 8479256 4013953 3280629 3408809 3361893 3239456 17304740 4846098 5780788 5170319 4937564 5049227 25783996 0 0 0 25783996 5188 2862 1607 1681 624 11962 5188 2862 1607 1681 624 11962 86953 38761 134500 47821 55225 363260 4938239 5822411 5306426 4987066 5105076 26159218 0.98570 0.98530 0.00050 0.00070 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 92405 50282 679449 527709 151740 202022 Website Development 8095 Deposits 10924 Right of Use Asset - Space Operating Lease 477609 496628 Funds Held for Others 119969 Refundable Advances 182900 Operating Lease Liability 477609 Line of Credit 568155 1348633 5063777 -17764 -17764 5081541 0 5081541 5069842 0 5069842 0 5069842 Golf Tournament 28896 16183 12713 7448 4590 4640 Friends for Hope Breakfast 41530 34674 6856 6857 70426 50857 19569 7448 11447 4640 23535 -3966 X 0 0 0 0 0 0 0 0 0 Kelly Reed President/CEO 173329 0 0 0 0 0 5325 0 440 0 179094 0 0 0 Form 990, Part VI, Section B, line 11b The CFO reviews the 990 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.