Tully Hill Corporation
- Assets
- $3.9m
- Revenue
- $602.4k
- Investments
- $0.0
- Employees
- 80
- Location
- Tully, NY
- Founding
- 05/1994
- Data as of
- 12/2022
- 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 12/2022, Tully Hill Treatment and Recovery employed 80 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 12/2022, Tully Hill Treatment and Recovery generated $602.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (42.7%) each year. All expenses for the organization totaled $3.8m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TULLY HILL TREATED 53 INPATIENTS FOR SUBSTANCE USE DISORDERS AT DETOXIFICATION AND REHABILITATION LEVELS OF CARE. TULLY HILL ALSO TREATED 45 PATIENTS IN AN OUTPATIENT SETTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TULLY HILL TREATED 53 INPATIENTS FOR SUBSTANCE USE DISORDERS AT DETOXIFICATION AND REHABILITATION LEVELS OF CARE. TULLY HILL ALSO TREATED 45 PATIENTS IN AN OUTPATIENT SETTING. THE CORPORATION EXPERIENCED A NURSING STAFF SHORTAGE WHICH REQUIRED THE CORPORATION TO TEMPORARILY SUSPEND ADMISSION AND TREATMENT IN THE DETOX AND INPATIENT REHABILITATION LEVELS OF CARE EFFECTIVE FEBRUARY 17, 2022. THE TEMPORARY SUSPENSION OF SERVICES WERE LIFTED AND TREATMENT IN THE DETOX AND REHABILITATION LEVELS OF CARE RESUMED EFFECTIVE DECEMBER 27, 2022. THE CORPORATION CONTINUED TO EMPLOYEE ALL OTHER STAFF AND OPERATE THE OUTPATIENT SERVICES INCLUDING ANCILLARY WITHDRAWAL SERVICES DURING THIS TIME.
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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 | $214,415 |
Gregory T Serfer Medical Director | 22 | $170,398 | |
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 |
Harmony Ayers-Friedlander Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $73,125 |
| Government grants | $0 |
| 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 | $73,125 |
| Total Program Service Revenue | $497,876 |
| Investment income | $16,456 |
| 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 | $602,414 |
| 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. | $218,117 |
| Compensation of current officers, directors, key employees. | $185,399 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,952,653 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $138,013 |
| Payroll taxes | $156,474 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,313 |
| Fees for services: Accounting | $11,630 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,446 |
| Fees for services: Other | $63,788 |
| Advertising and promotion | $27,749 |
| Office expenses | $144,749 |
| Information technology | $107,349 |
| Royalties | $0 |
| Occupancy | $167,291 |
| Travel | $27,052 |
| 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 | $446,009 |
| Insurance | $85,964 |
| All other expenses | $10,760 |
| Total functional expenses | $3,819,191 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,666 |
| Savings and temporary cash investments | $6,139 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $375,511 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $17,871 |
| Prepaid expenses and deferred charges | $133,840 |
| Net Land, buildings, and equipment | $2,755,174 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $618,057 |
| Total assets | $3,916,258 |
| Accounts payable and accrued expenses | $286,481 |
| 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 | $350,000 |
| Other liabilities | $103,955 |
| Total liabilities | $740,436 |
| Net assets without donor restrictions | $3,175,822 |
| Net assets with donor restrictions | $0 |
| 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 | $3,916,258 |