2025-10-31T13:40:48-05:00 2024-12-31 474526160 EFPR GROUP CPAS PLLC 100 SOUTH CLINTON AVE SUITE 1500 ROCHESTER NY 14604 990 2024-01-01 222238075 HUTHER-DOYLE MEMORIAL INSTITUTE INC HUTH 5853255100 360 EAST AVENUE ROCHESTER NY 14604 KELLY REED PRESIDENT/CEO 5853255100 2025-10-31 1 1 CHRISTOPHER JOHNSTON P00896198 5854278900 2025-10-31 2024 2025-03-06 01:10:19Z KELLY REED 360 EAST AVENUE ROCHESTER NY 14604 4443655 0 X WWW.HUTHERDOYLE.COM X 1978 NY ALCOHOL AND DRUG REHABILITATION 16 16 53 16 0 0 1809771 919326 3239456 3155433 624 32870 31690 79761 5081541 4187390 0 0 0 0 3482227 3295620 0 0 51410 1587615 1588595 5069842 4884215 11699 -696825 2529256 2359313 1660965 2537505 868291 -178192 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 2359023 2100286 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 TREATEMENT (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. 1315781 1194556 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. 348876 79981 MISCELLANEOUS SERVICES AND EXPENSES NOT DIRECTLY ATTRIBUTABLE TO A SPECIFIC PROGRAM. 4023680 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 3 0 1 53 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 16 16 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 KATHLEEN PLUM PHD MEMBER 0.40 X 0 0 0 MELISSA WENDLAND MEMBER 0.40 X X 0 0 0 EUGENE O'CONNOR 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 TREASURER 0.40 X X 0 0 0 JUSTIN FEASEL VICE CHAIR 0.40 X X 0 0 0 CAITLYN CARIGG MEMBER 0.40 X 0 0 0 BETH SEARS SECRETARY 0.40 X X 0 0 0 ANDREA HOLLAND MEMBER 0.40 X 0 0 0 NORMA HOLLAND MEMBER 0.40 X 0 0 0 JONATHAN WESTFALL MEMBER 0.40 X 0 0 0 KAREN MORRIS MEMBER 0.40 X 0 0 0 TYRONE REAVES MEMBER 0.40 X 0 0 0 KELLEY POWERS MEMBER 0.40 X 0 0 0 DAVID CHAMBERS MEMBER 0.40 X 0 0 0 KELLY REED PRESIDENT/CEO 40.00 X 184406 0 5972 EILEEN CAVALIER CFO 40.00 X 118127 0 9751 KATIE SERIO COO 40.00 X 126325 0 12471 MAYRA RODRIGUEZ PHYSICIAN ASSISTANT 40.00 X 133629 0 12690 562487 0 40884 4 0 1 0 MEDICINE-TOXICOLOGY AND ADDICTION CONSUL 11 BEECHBROOK LANE ROCHESTER NY 14652 CONSULTING SERVICES 102780 1 49904 713223 156199 919326 CLIENT FEES 624100 3155433 3155433 3155433 5 5 250001 217136 32865 32865 32865 22365 49904 39129 -16764 -16764 OTHER INCOME 900099 96525 96525 96525 4187390 3251958 0 16106 X 318256 318256 2460357 2267631 171138 21588 49273 45622 3215 436 263536 222626 38769 2141 204198 167632 34963 1603 11978 11978 31200 31200 656665 604585 52080 107279 97367 8851 1061 358600 320630 37970 26580 26199 381 24288 14175 4092 6021 54981 54981 58402 44232 14170 54804 45480 9324 CONSULTING FEES 138423 133223 5200 OTHER 28803 10942 670 17191 LICENSES AND FEES 28205 23336 3500 1369 BAD DEBT EXPENSE 8387 8387 4884215 4023680 809125 51410 507853 837225 37376 157 383945 155833 508579 534147 57316 40725 1020086 672802 202022 347284 335537 118401 496628 325541 2529256 2359313 312332 356541 1348633 2180964 1660965 2537505 X 837991 -178192 30300 0 868291 -178192 2529256 2359313 X -696825 -349658 X X 0 1 X 1 0 X 2500159 1761510 1575671 1809771 919326 8566437 3280629 3408809 3361893 3239456 3155433 16446220 5780788 5170319 4937564 5049227 4074759 25012657 0 0 0 25012657 2862 1607 1681 624 5 6779 2862 1607 1681 624 5 6779 38761 134500 47821 55225 118890 395197 5822411 5306426 4987066 5105076 4193654 25414633 0.98420 0.98570 0.00030 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142687 99367 43320 665029 573435 91594 212370 212370 347284 WEBSITE DEVELOPMENT 2381 UNEMPLOYMENT INSURANCE 70762 RIGHT-OF-USE ASSET 252398 325541 FUNDS HELD FOR OTHERS 1253411 REFUNDABLE ADVANCES 204470 OPERATING LEASE LIABILITY 252398 LINE OF CREDIT 470685 2180964 X 4179003 0 4179003 8387 8387 4187390 4875828 0 4875828 8387 8387 4884215 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, THE ORGANIZATION WILL RECOGNIZE THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLAINCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 8,387. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 8,387. FRIENDS FOR HOPE BREAKFAST 41730 30415 11315 9765 14576 GOLF TOURNAMENT 30539 19489 11050 13580 1208 72269 49904 22365 23345 15784 39129 -16764 X 0 0 0 0 0 0 0 0 0 KELLY REED PRESIDENT/CEO 184406 0 0 0 0 0 5532 0 440 0 190378 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 COPMENSATION 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. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 604,585. MANAGEMENT AND GENERAL EXPENSES 52,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 656,665. FORM 990, PART XI, LINE 9: PRIOR PERIOD RESTATEMENT -349,658. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.