Tully Hill Corporation
- Assets
- $6.8m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 93
- Location
- Tully, NY
- Founding
- 05/1994
- Data as of
- 12/2021
- EIN
- 16-1352562
Organization Overview
Tully Hill Corporation, operating under the name Tully Hill Treatment and Recovery, is located in Tully, NY. The organization was established in 1994. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Tully Hill Treatment and Recovery employed 93 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tully Hill Treatment and Recovery is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Tully Hill Treatment and Recovery generated $4.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $4.9m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TULLY HILL TREATED 393 INPATIENTS FOR SUBSTANCE USE DISORDERS AT DETOXIFICATION AND REHABILITATION LEVELS OF CARE. TULLY HILL ALSO TREATED 51 PATIENTS IN AN OUTPATIENT SETTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TULLY HILL TREATED 393 INPATIENTS FOR SUBSTANCE USE DISORDERS AT DETOXIFICATION AND REHABILITATION LEVELS OF CARE. TULLY HILL ALSO TREATED 51 PATIENTS IN AN OUTPATIENT SETTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy L Palm Executive Dir. And Secretary Of The Board Of Dir. | OfficerTrustee | 40 | $232,960 |
Gregory T Serfer Medical Director | 22 | $164,655 | |
Paul G Marron Director Of Business Development | 40 | $105,431 | |
Martin A Lynn Chairman Of The Board Of Directors | Trustee | 1 | $0 |
Robert A Ford Vice Chairman/treasurer Of The Board Of Directors | Trustee | 1 | $0 |
Zachary R Benjamin Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,875 |
| Government grants | $346,036 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $348,911 |
| Total Program Service Revenue | $4,260,461 |
| Investment income | $20,045 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,653,210 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $236,433 |
| Compensation of current officers, directors, key employees. | $200,968 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,575,258 |
| Pension plan accruals and contributions | $66,798 |
| Other employee benefits | $164,589 |
| Payroll taxes | $200,077 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,391 |
| Fees for services: Accounting | $17,220 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,964 |
| Fees for services: Other | $18,683 |
| Advertising and promotion | $36,723 |
| Office expenses | $331,725 |
| Information technology | $107,288 |
| Royalties | $0 |
| Occupancy | $157,324 |
| Travel | $17,563 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $464,566 |
| Insurance | $79,955 |
| All other expenses | $9,113 |
| Total functional expenses | $4,908,763 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $429,871 |
| Savings and temporary cash investments | $1,050,354 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $634,951 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,669 |
| Prepaid expenses and deferred charges | $223,196 |
| Net Land, buildings, and equipment | $2,963,073 |
| Investments—publicly traded securities | $779,167 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $653,597 |
| Total assets | $6,752,878 |
| Accounts payable and accrued expenses | $294,180 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $294,180 |
| Net assets without donor restrictions | $6,386,573 |
| Net assets with donor restrictions | $72,125 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,752,878 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tully Hill Corporation has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Green Chimneys School For Little Folk Brewster, NY | $63,909,351 | $19,769,290 |
Primecare Inc Waterbury, CT | $6,916,993 | $18,878,212 |
The Caring Community Of Connecticut Inc Colchester, CT | $8,501,598 | $17,596,342 |
Victory Human Sevices Inc Brockton, MA | $12,150,690 | $16,670,499 |
Italian Home For Children Inc Jamaica Plain, MA | $10,044,063 | $16,604,847 |
Saint Anne Institute Albany, NY | $7,528,199 | $13,761,752 |
Better Community Living Inc North Dartmouth, MA | $5,234,348 | $14,249,901 |
Training Toward Self Reliance Inc Parker, PA | $5,355,032 | $14,248,792 |
Communities For People Boston, MA | $9,444,200 | $12,776,219 |
Bethany Home Inc Womelsdorf, PA | $3,191,458 | $12,737,144 |
Brandon Residential Treatment Center Inc Natick, MA | $11,061,565 | $15,821,224 |
Lakeview Health Services Inc Geneva, NY | $20,519,525 | $14,247,484 |