Huther-Doyle Memorial Institute Inc
- Assets
- $4.5m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 89
- Location
- Rochester, NY
- Founding
- 06/1990
- Data as of
- 12/2020
- EIN
- 22-2238075
Organization Overview
Huther-Doyle Memorial Institute Inc is located in Rochester, NY. The organization was established in 1990. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2020, Huther-Doyle Memorial Institute Inc employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Huther-Doyle Memorial Institute Inc 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 12/2020, Huther-Doyle Memorial Institute Inc generated $5.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $5.6m during the year ending 12/2020. While expenses have increased by 0.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
ALCOHOL AND DRUG REHABILITATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
HEALTH HOME AND CRIMINAL JUSTICE HEALTH HOME: 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. HEALTH HOME LIAISON SERVICES ARE AVAILABLE TO ASSIST CLIENTS AND CARE MANAGEMENT ORGANIZATIONS BY CONNECTING PEOPLE IN STATE PRISONS, LOCAL JAILS AND PROBATION TO CARE MANAGEMENT SERVICES AS AN ALTERNATIVE TO INCARCERATION/REENTRY PROGRAMS.
MISCELLANEOUS SERVICES AND EXPENSES NOT DIRECTLY ATTRIBUTABLE TO A SPECIFIC PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Reed President/ceo | Officer | 40 | $172,340 |
Joseph Macrillo Chief Financial Officer | Officer | 40 | $123,453 |
Mayra Rodriguez Physician Assistant | 40 | $114,980 | |
Katie Serio Chief Operating Officer Of Programs | 40 | $107,060 | |
Craig Johnson Chief Operating Officer Of Health Homes | 40 | $103,118 | |
Louis P Nau Secretary | OfficerTrustee | 0.4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,189,335 |
| All other contributions, gifts, grants, and similar amounts not included above | $310,824 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,500,159 |
| Total Program Service Revenue | $3,280,629 |
| Investment income | $2,862 |
| 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 | $5,822,411 |
| 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. | $318,437 |
| Compensation of current officers, directors, key employees. | $264,640 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,468,697 |
| Pension plan accruals and contributions | $36,807 |
| Other employee benefits | $300,458 |
| Payroll taxes | $198,959 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,261 |
| Fees for services: Accounting | $14,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $245,912 |
| Advertising and promotion | $7,962 |
| Office expenses | $106,079 |
| Information technology | $622,086 |
| Royalties | $0 |
| Occupancy | $474,317 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,425 |
| Interest | $10,969 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,639 |
| Insurance | $62,253 |
| All other expenses | $69,736 |
| Total functional expenses | $5,627,940 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12 |
| Savings and temporary cash investments | $3,269,005 |
| Pledges and grants receivable | $107,210 |
| Accounts receivable, net | $385,969 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $59,170 |
| Net Land, buildings, and equipment | $342,002 |
| Investments—publicly traded securities | $348,403 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,162 |
| Total assets | $4,547,933 |
| Accounts payable and accrued expenses | $331,292 |
| Grants payable | $0 |
| Deferred revenue | $49,615 |
| 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 | $3,464,666 |
| Total liabilities | $3,845,573 |
| Net assets without donor restrictions | $702,360 |
| 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 | $4,547,933 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Huther-Doyle Memorial Institute Inc has recieved totaling $14,153.
| Awarding Organization | Amount |
|---|---|
Rochester Area Community Foundation Rochester, NY PURPOSE: OUTPATIENT SUBSTANCE ABUSE SERVICES, CASE MGMT & PRIMARY CARE HEALTH SERVICES | $11,989 |
Frank & Jean Iacovangelo Family Foundation Inc Wilmington, DE PURPOSE: CHARITABLE EVENT | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $164 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lower Eastside Service Center Inc New York, NY | $18,518,556 | $19,028,125 |
Victory Programs Inc Boston, MA | $13,484,459 | $20,494,134 |
Net Treatment Services Inc Philadelphia, PA | $7,104,223 | $17,590,215 |
John Brooks Recovery Center A New Jersey Nonprofit Corporation Pleasantville, NJ | $23,277,544 | $17,818,306 |
National Association On Drug Abuse Problems New York State Inc New York, NY | $7,722,509 | $16,122,188 |
New Hope Integrated Behavioral Health Care Marlboro, NJ | $14,997,525 | $18,658,618 |
Southwest Behavioral Care Inc Charleroi, PA | $4,655,693 | $16,384,731 |
Maryville Inc Turnersville, NJ | $11,477,479 | $15,455,103 |
Merakey Parkside Recovery Lafayette Hill, PA | $6,334,030 | $14,518,954 |
Horizon House Inc Philadelphia, PA | $38,584,419 | $28,628,800 |
Midwestern Connecticut Council Of Alcoholism Inc Danbury, CT | $14,682,588 | $14,280,578 |
Connecticut Renaissance Inc Shelton, CT | $3,197,741 | $13,899,862 |