Nonprofit · EIN 22-2238075
HUTHER-DOYLE MEMORIAL INSTITUTE INC
Tax-exempt · ROCHESTER, NY 14604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,187,390 | $4,884,215 | -$696,825 | $2,359,313 | $2,537,505 | -$178,192 |
| December 31, 2023 | 990 | $5,081,541 | $5,069,842 | $11,699 | $2,529,256 | $1,660,965 | $868,291 |
| December 31, 2021 | 990 | $5,297,613 | $5,294,553 | $3,060 | $3,125,202 | $2,388,275 | $736,927 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $919,326
- of which government grants
- $713,223
- Program service revenue
- $3,155,433
- Investment income
- $32,870
- Net gain from sales of assets
- $32,865
- Net income from fundraising events
- -$16,764
- Other revenue
- $79,761
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $318,256
- Other salaries and wages
- $2,460,357
- Salaries, compensation and benefits (total)
- $3,295,620
- Professional fundraising fees
- $0
- Legal fees
- $11,978
- Accounting fees
- $31,200
- Occupancy
- $358,600
- Travel
- $26,580
- Depreciation
- $58,402
- Program services (functional)
- $4,023,680
- Management and general (functional)
- $809,125
- Fundraising (functional)
- $51,410
Balance sheet and other
- Total assets, start of year
- $2,529,256
- Total assets, end of year
- $2,359,313
- Total liabilities, end of year
- $2,537,505
- Net assets, end of year
- -$178,192
- Land, buildings and equipment
- $347,284
- Publicly traded securities
- $118,401
- Net assets without donor restrictions
- -$178,192
- Gross receipts
- $4,443,655
- Employees
- 53
- Volunteers
- 16
- Year formed
- 1978
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLY REED | PRESIDENT/CEO Officer | 40 | $184,406 | $5,972 |
| MAYRA RODRIGUEZ | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $133,629 | $12,690 |
| KATIE SERIO | COO Highest-paid employee | 40 | $126,325 | $12,471 |
| EILEEN CAVALIER | CFO Officer | 40 | $118,127 | $9,751 |
| KATHLEEN PLUM PHD | MEMBER Trustee or director | 0.4 | $0 | $0 |
| MELISSA WENDLAND | MEMBER Trustee or director, Officer | 0.4 | $0 | $0 |
| EUGENE O'CONNOR | CHAIR Trustee or director, Officer | 0.4 | $0 | $0 |
| KELLIE ADAMI | MEMBER Trustee or director | 0.4 | $0 | $0 |
| DENISE READ | MEMBER Trustee or director | 0.4 | $0 | $0 |
| JOHN JEZSU | TREASURER Trustee or director, Officer | 0.4 | $0 | $0 |
| JUSTIN FEASEL | VICE CHAIR Trustee or director, Officer | 0.4 | $0 | $0 |
| CAITLYN CARIGG | MEMBER Trustee or director | 0.4 | $0 | $0 |
| BETH SEARS | SECRETARY Trustee or director, Officer | 0.4 | $0 | $0 |
| ANDREA HOLLAND | MEMBER Trustee or director | 0.4 | $0 | $0 |
| NORMA HOLLAND | MEMBER Trustee or director | 0.4 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN WESTFALL | MEMBER Trustee or director | 0.4 | $0 |
| KAREN MORRIS | MEMBER Trustee or director | 0.4 | $0 |
| TYRONE REAVES | MEMBER Trustee or director | 0.4 | $0 |
| KELLEY POWERS | MEMBER Trustee or director | 0.4 | $0 |
| DAVID CHAMBERS | MEMBER Trustee or director | 0.4 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kelly Reed | President/CEO Officer | 40 | $173,329 | $5,765 |
| Katie Serio Chief | Operating Officer of Programs Highest-paid employee | 40 | $121,176 | $11,366 |
| Mayra Rodriguez | Physician Assistant Highest-paid employee | 40 | $106,388 | $9,802 |
| Craig Johnson Chief | Operating Officer of Health Homes Highest-paid employee | 32 | $102,789 | $10,866 |
| Phoebe Reynolds | CFO (Through 9/23) Officer | 40 | $81,157 | $8,414 |
| Eileen Cavalier | CFO (Beg. 9/23) Officer | 40 | $26,224 | $1,778 |
| Louis P Nau | Member Trustee or director | 0.4 | $0 | $0 |
| Kathleen Plum | Member Trustee or director | 0.4 | $0 | $0 |
| Melissa Wendland | Chair Trustee or director, Officer | 0.4 | $0 | $0 |
| Eugene O'Connor | Vice Chair Trustee or director, Officer | 0.4 | $0 | $0 |
| Kellie Adami | Secretary Trustee or director, Officer | 0.4 | $0 | $0 |
| Denise Read | Member Trustee or director | 0.4 | $0 | $0 |
| John Jezsu | Treasurer Trustee or director, Officer | 0.4 | $0 | $0 |
| Laurie Donofrio | Member Trustee or director | 0.4 | $0 | $0 |
| Julie Allen Aldrich | Member (Through 5/23) Trustee or director | 0.4 | $0 | $0 |
| Justin Feasel | Member Trustee or director | 0.4 | $0 | $0 |
| Adrienne Morgan | Member (Through 7/23) Trustee or director | 0.4 | $0 | $0 |
| Jason Blackwell | Member (Through 7/23) Trustee or director | 0.4 | $0 | $0 |
| Caitlin Carigg | Member Trustee or director | 0.4 | $0 | $0 |
| Beth Sears | Member Trustee or director | 0.4 | $0 | $0 |
| Andrea Holland | Member Trustee or director | 0.4 | $0 | $0 |
| Norma Holland | Member Trustee or director | 0.4 | $0 | $0 |
990 for the year ended December 31, 2021: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kelly Reed | President/CEO Officer | 40 | $170,966 | $5,363 |
| Mayra Rodriguez | Physician Assistant Highest-paid employee | 40 | $118,985 | $9,627 |
| Katie Serio | Chief Operating Officer of Programs Highest-paid employee | 40 | $111,725 | $10,853 |
| Craig Johnson Chief | Operating Officer of Health Homes Highest-paid employee | 40 | $104,525 | $10,528 |
| Joseph Macrillo | CFO (Through June 2021) Officer | 40 | $52,358 | $9,084 |
| Phoebe Reynolds | CFO (Beginning July 2021) Officer | 40 | $41,312 | $4,644 |
| Andrew Sewnauth | Member Trustee or director | 0.4 | $0 | $0 |
| Louis P Nau | Secretary Trustee or director, Officer | 0.4 | $0 | $0 |
| Kathleen Plum | Treasurer Trustee or director, Officer | 0.4 | $0 | $0 |
| Melissa Wendland | Chair Trustee or director, Officer | 0.4 | $0 | $0 |
| Eugene O'Connor | Vice Chair Trustee or director, Officer | 0.4 | $0 | $0 |
| Kellie Adami | Member Trustee or director | 0.4 | $0 | $0 |
| Denise Read | Member Trustee or director | 0.4 | $0 | $0 |
| John Jezsu | Member Trustee or director | 0.4 | $0 | $0 |
| Laurie Donofrio | Member Trustee or director | 0.4 | $0 | $0 |
| Julie Allen Aldrich | Member Trustee or director | 0.4 | $0 | $0 |
| Sandra Doorley | Member Trustee or director | 0.4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 360 EAST AVE, ROCHESTER, NY 14604-2638
- In care of
- % NANCY MATTERN
- Principal officer (990 for 2024)
- KELLY REED, 360 EAST AVENUE, ROCHESTER, NY 14604
- Signed the 990
- KELLY REED, PRESIDENT/CEO
- Phone
- (585) 325-5100
- Website
- WWW.HUTHERDOYLE.COM
- Return prepared by
- EFPR GROUP CPAS PLLC
Mission
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.
Program accomplishments
- 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.Expenses $2,359,023 · revenue $2,100,286
- 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.Expenses $1,315,781 · revenue $1,194,556
- MISCELLANEOUS SERVICES AND EXPENSES NOT DIRECTLY ATTRIBUTABLE TO A SPECIFIC PROGRAM.Expenses $348,876 · revenue $79,981
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2238075
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $2,359,313
- Income (IRS master file)
- $4,443,655
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,187,390 | $4,884,215 | $2,359,313 | XML |
| 990 | December 2023 | $5,081,541 | $5,069,842 | $2,529,256 | XML |
| 990 | December 2022 | $4,966,539 | $4,834,291 | $2,531,784 | IRS |
| 990 | December 2021 | $5,297,613 | $5,294,553 | $3,125,202 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2238075).
Questions about HUTHER-DOYLE MEMORIAL INSTITUTE INC
- What is the EIN of HUTHER-DOYLE MEMORIAL INSTITUTE INC?
- The employer identification number (EIN) of HUTHER-DOYLE MEMORIAL INSTITUTE INC is 22-2238075.
- Is HUTHER-DOYLE MEMORIAL INSTITUTE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to HUTHER-DOYLE MEMORIAL INSTITUTE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUTHER-DOYLE MEMORIAL INSTITUTE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HUTHER-DOYLE MEMORIAL INSTITUTE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUTHER-DOYLE MEMORIAL INSTITUTE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HUTHER-DOYLE MEMORIAL INSTITUTE INC?
- The 990 for the year ended December 31, 2024 names KELLY REED.
- Who are the officers and directors of HUTHER-DOYLE MEMORIAL INSTITUTE INC?
- The 990 for the year ended December 31, 2024 lists 20 people; 4 received compensation from the organization, the highest $184,406 (KELLY REED, PRESIDENT/CEO).
- How much revenue does HUTHER-DOYLE MEMORIAL INSTITUTE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,187,390, expenses of $4,884,215 and total assets of $2,359,313 at year end.
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All nonprofits in ROCHESTER · New York · Mental health and crisis intervention