Civic Intelligence

Huther-Doyle Memorial Institute Inc

EIN 22-2238075 • 501(c)3 • Rochester, NY

View Organization Page

Profile

Huther-Doyle provides culturally appropriate quality addiction and physical health services to help individuals make positive changes in their lives.

360 East AvenueRochester, NY 14604

hutherdoyle.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.61x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-17%

Higher net margin than 11% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$190,378

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

NTEE F • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-6.7%

Faster asset growth than 24% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,359,313

Down $169,943 (-6.7%) from 2023

Liabilities

Up

$2,537,505

Up $876,540 (+53%) from 2023

Net Assets

Down

-$178,192

Down $1,046,483 (-121%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin11th percentile

Revenue

Down

$4,187,390

Down $894,151 (-18%) from 2023

Expenses

Down

$4,884,215

Down $185,627 (-3.7%) from 2023

Net Income

Down

-$696,825

Down $708,524 (-6056%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $1,212,880Liabilities 2010: $268,462Net Assets 2010: $944,4182010Assets 2011: $1,189,185Liabilities 2011: $239,993Net Assets 2011: $949,1922011Assets 2012: $952,513Liabilities 2012: $222,784Net Assets 2012: $729,7292012Assets 2013: $1,378,393Liabilities 2013: $705,310Net Assets 2013: $673,0832013Assets 2014: $1,624,840Liabilities 2014: $781,481Net Assets 2014: $843,3592014Assets 2015: $7,862,543Liabilities 2015: $7,002,513Net Assets 2015: $860,0302015Assets 2016: $8,666,743Liabilities 2016: $7,732,915Net Assets 2016: $933,8282016Assets 2017: $9,583,297Liabilities 2017: $8,644,068Net Assets 2017: $939,2292017Assets 2018: $7,612,461Liabilities 2018: $6,934,983Net Assets 2018: $677,4782018Assets 2019: $6,482,830Liabilities 2019: $6,002,910Net Assets 2019: $479,9202019Assets 2020: $4,547,933Liabilities 2020: $3,845,573Net Assets 2020: $702,3602020Assets 2021: $3,125,202Liabilities 2021: $2,388,275Net Assets 2021: $736,9272021Assets 2022: $2,531,784Liabilities 2022: $1,657,428Net Assets 2022: $874,3562022Assets 2023: $2,529,256Liabilities 2023: $1,660,965Net Assets 2023: $868,2912023Assets 2024: $2,359,313Liabilities 2024: $2,537,505Net Assets 2024: -$178,1922024

Highlighted filing

2024

Assets$2,359,313
Liabilities$2,537,505
Net Assets-$178,192
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,073,6782010Expenses 2011: $4,445,2032011Expenses 2012: $4,196,0082012Revenue 2013: $4,101,227Expenses 2013: $4,198,563Net Income 2013: -$97,3362013Revenue 2014: $4,869,625Expenses 2014: $4,711,226Net Income 2014: $158,3992014Revenue 2015: $5,379,587Expenses 2015: $5,358,345Net Income 2015: $21,2422015Revenue 2016: $5,347,220Expenses 2016: $5,296,953Net Income 2016: $50,2672016Revenue 2017: $5,195,216Expenses 2017: $5,240,944Net Income 2017: -$45,7282017Revenue 2018: $4,820,965Expenses 2018: $4,992,610Net Income 2018: -$171,6452018Revenue 2019: $4,906,720Expenses 2019: $5,156,045Net Income 2019: -$249,3252019Revenue 2020: $5,822,411Expenses 2020: $5,627,940Net Income 2020: $194,4712020Revenue 2021: $5,297,613Expenses 2021: $5,294,553Net Income 2021: $3,0602021Revenue 2022: $4,966,539Expenses 2022: $4,834,291Net Income 2022: $132,2482022Revenue 2023: $5,081,541Expenses 2023: $5,069,842Net Income 2023: $11,6992023Revenue 2024: $4,187,390Expenses 2024: $4,884,215Net Income 2024: -$696,8252024

Highlighted filing

2024

Revenue$4,187,390
Expenses$4,884,215
Net Income-$696,825
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,359,313
Liabilities
$2,537,505
Net assets
-$178,192
Revenue
$4,187,390
Expenses
$4,884,215
Net income
-$696,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$2.54$0.18$4.19$4.88$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.66$0.87$5.08$5.07$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.66$0.87$4.97$4.83$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$2.39$0.74$5.30$5.29$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$3.85$0.70$5.82$5.63$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$6.00$0.48$4.91$5.16$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$6.93$0.68$4.82$4.99$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$8.64$0.94$5.20$5.24$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$7.73$0.93$5.35$5.30$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$7.00$0.86$5.38$5.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.78$0.84$4.87$4.71$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.71$0.67$4.10$4.20$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.22$0.73$4.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.24$0.95$4.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.27$0.94$5.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 13, 2021
Return Version
2020v4.1
Gross Receipts
$5,822,411
Mission and Program Overview

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.

Alcohol and drug rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,150,083$3,269,005▼ $1,881,078
Accounts Receivable$591,207$385,969▼ $205,238
Investments in Publicly Traded Securities$334,511$348,403▲ $13,892
Land, Buildings, and Equipment, Net$137,687$342,002▲ $204,315
Pledges and Grants Receivable$107,740$107,210▼ $530
Prepaid Expenses and Deferred Charges$74,682$59,170▼ $15,512
Cash and Non-Interest-Bearing Accounts$45,044$12▼ $45,032
Total Assets$6,482,830$4,547,933▼ $1,934,897
Other Assets Total$41,876$36,162▼ $5,714
Liabilities
Other Liabilities$5,609,352$3,464,666▼ $2,144,686
Accounts Payable and Accrued Expenses$298,952$331,292▲ $32,340
Deferred Revenue$94,606$49,615▼ $44,991
Total Liabilities$6,002,910$3,845,573▼ $2,157,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$479,920$702,360▲ $222,440
Total Net Assets Fund Balance$479,920$702,360▲ $222,440
Total Liabilities and Net Assets / Fund Balance$6,482,830$4,547,933▼ $1,934,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$270,829$438,066$708,895
Leasehold Improvements$71,173$84,139$155,312
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly ReedPresident/CEOFT$172,340$5,170$177,510
Joseph MacrilloChief Financial OfficerFT$123,453$7,336$130,789
Mayra RodriguezPhysician AssistantFT$114,980$4,252$119,232
Katie SerioChief Operating Officer of ProgramsFT$107,060$7,361$114,421
Craig JohnsonChief Operating Officer of Health HomesFT$103,118$4,369$107,487

Board Members and Trustees

NameTitle
Melissa WendlandChair
Eugene O'ConnorVice Chair
Andrew SewnauthMember
Denise ReadMember
John JezsuMember
Julie Allen AldrichMember
Kellie AdamiMember
Laurie DonofrioMember
Peter Pecor DeceasedMember
Sandra DoorleyMember
Louis P NauSecretary
Kathleen PlumTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Medicine -Toxicology and Addiction ConsuToxicology and Addiction Consulting11 Beechbrook Lane, Rochester, NY 14652$208,909
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500,159
Program Service Revenue
$3,280,629
Investment Income
$2,862
Other Revenue
$38,761
All Other Contributions
$310,824
Change in Net Assets
$194,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,822,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,969
Total Revenue per Audited Statements
$5,850,380
Total Revenue per Form 990
$5,822,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,323,358
Other Expenses$2,304,582
Total Fundraising Expense$85,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,310,496$85,765$72,436$2,468,697
Information Technology$619,134$2,629$323$622,086
Occupancy$388,277$85,999$41$474,317
Current Officers, Directors, Trustees, and Key Employees$53,797$264,640-$318,437
Other Employee Benefits$278,833$19,926$1,699$300,458
Fees for Services Other$127,784$118,022$106$245,912
Payroll Taxes$169,753$23,956$5,250$198,959
Office Expenses$91,174$14,190$715$106,079
Other Expenses$75,205$7,676$2,838$85,719
All Other Expenses$19,827$49,909-$69,736
Insurance$56,694$5,559-$62,253
Pension Plan Contributions$35,150-$1,657$36,807
Depreciation Depletion-$33,639-$33,639
Fees for Services Accounting-$14,800-$14,800
Conferences and Meetings$10,631$794-$11,425
Interest-$10,969-$10,969
Advertising$5,862$2,100-$7,962
Fees for Services Legal$4,318$2,943-$7,261
Total Functional Expenses$4,799,021$743,854$85,065$5,627,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,627,940
Total Expenses per Audited Statements$5,627,940
Total Expenses per Form 990$5,627,940
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$3,464,666
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The full board has access to the Form 990 for review prior to filing. The Board President and Treasurer review the form 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 15A

“Board completed performance appraisal and met in two Executive Sessions to discuss compensation of the CEO. Length of tenure, experience, agency performance and finances were discussed prior to establishing salary adjustment. The CEO does the performance review and determines the compensation level of the Chief Financial Officer.”

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.”

Filing and Contact Details

Filer

Filer Name
Huther-Doyle Memorial Institute Inc
EIN
22-2238075
Phone
5853255100
Address
360 East Avenue, Rochester, NY 14604

Signing Officer

Name
Kelly Reed
Title
President/CEO
Phone
5853255100
Signed
2021-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Reed
Formed
1978
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
89
Volunteers
12

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
Raw XML AppendixShowing 400 of 585 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0298952
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IRS990/AccountsReceivableGrp/EOYAmt0385969
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IRS990/ActivityOrMissionDesc0Alcohol and drug rehabilitation.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02100
IRS990/AdvertisingGrp/ProgramServicesAmt05862
IRS990/AdvertisingGrp/TotalAmt07962
IRS990/AllOtherContributionsAmt0310824
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049909
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019827
IRS990/AllOtherExpensesGrp/TotalAmt069736
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IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Phoebe Reynolds
IRS990/BooksInCareOfDetail/PhoneNum05853255100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 East Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014604
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/CreditCounselingInd00
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IRS990/DepreciationDepletionGrp/TotalAmt033639
IRS990/Desc0REHABILITATION 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.
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm0Peter Pecor Deceased
IRS990/Form990PartVIISectionAGrp/PersonNm1Sandra Doorley
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrew Sewnauth
IRS990/Form990PartVIISectionAGrp/PersonNm3Louis P Nau
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathleen Plum
IRS990/Form990PartVIISectionAGrp/PersonNm5Melissa Wendland
IRS990/Form990PartVIISectionAGrp/PersonNm6Eugene O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm7Kellie Adami
IRS990/Form990PartVIISectionAGrp/PersonNm8Denise Read
IRS990/Form990PartVIISectionAGrp/PersonNm9John Jezsu
IRS990/Form990PartVIISectionAGrp/PersonNm10Laurie Donofrio
IRS990/Form990PartVIISectionAGrp/PersonNm11Julie Allen Aldrich
IRS990/Form990PartVIISectionAGrp/PersonNm12Joseph Macrillo
IRS990/Form990PartVIISectionAGrp/PersonNm13Kelly Reed
IRS990/Form990PartVIISectionAGrp/PersonNm14Craig Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm15Mayra Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm16Katie Serio
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12123453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13172340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14103118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15114980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16107060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Operating Officer of Health Homes
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Operating Officer of Programs
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02189335
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05822411
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0323
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02629
IRS990/InformationTechnologyGrp/ProgramServicesAmt0619134
IRS990/InformationTechnologyGrp/TotalAmt0622086
IRS990/InsuranceGrp/ManagementAndGeneralAmt05559
IRS990/InsuranceGrp/ProgramServicesAmt056694
IRS990/InsuranceGrp/TotalAmt062253
IRS990/InterestGrp/ManagementAndGeneralAmt010969
IRS990/InterestGrp/TotalAmt010969
IRS990/InvestmentIncomeGrp/ExclusionAmt02862
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02862
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0334511
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0348403
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0522205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0342002
IRS990/LandBldgEquipCostOrOtherBssAmt0864207
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to provide a compassionate team who will see you, hear you and empower you by delivering individually focused services and wellness solutions.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0479920
IRS990/NetAssetsOrFundBalancesEOYAmt0702360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027969
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0479920
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0702360
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt041
IRS990/OccupancyGrp/ManagementAndGeneralAmt085999
IRS990/OccupancyGrp/ProgramServicesAmt0388277
IRS990/OccupancyGrp/TotalAmt0474317
IRS990/OfficeExpensesGrp/FundraisingAmt0715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014190
IRS990/OfficeExpensesGrp/ProgramServicesAmt091174
IRS990/OfficeExpensesGrp/TotalAmt0106079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041876
IRS990/OtherAssetsTotalGrp/EOYAmt036162
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01699
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0278833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300458
IRS990/OtherExpensesGrp/Desc0Expensed Equipment
IRS990/OtherExpensesGrp/Desc1Consulting Fees
IRS990/OtherExpensesGrp/Desc2Licenses and Fees
IRS990/OtherExpensesGrp/FundraisingAmt02838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17676
IRS990/OtherExpensesGrp/ProgramServicesAmt0312301
IRS990/OtherExpensesGrp/ProgramServicesAmt1239785
IRS990/OtherExpensesGrp/ProgramServicesAmt275205
IRS990/OtherExpensesGrp/TotalAmt0312639
IRS990/OtherExpensesGrp/TotalAmt1239785
IRS990/OtherExpensesGrp/TotalAmt285719
IRS990/OtherLiabilitiesGrp/BOYAmt05609352
IRS990/OtherLiabilitiesGrp/EOYAmt03464666
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038761
IRS990/OtherRevenueTotalAmt038761
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02310496
IRS990/OtherSalariesAndWagesGrp/TotalAmt02468697
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023956
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169753
IRS990/PayrollTaxesGrp/TotalAmt0198959
IRS990/PensionPlanContributionsGrp/FundraisingAmt01657
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035150
IRS990/PensionPlanContributionsGrp/TotalAmt036807
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107740
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107210
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059170
IRS990/PrincipalOfficerNm0Kelly Reed
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03280629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03280629
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01990651
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0785034
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Miscellaneous services and expenses not directly attributable to a specific program.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0364973
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0430179
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0832145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05188
IRS990/PYOtherExpensesAmt01514269
IRS990/PYOtherRevenueAmt055434
IRS990/PYProgramServiceRevenueAmt04013953
IRS990/PYRevenuesLessExpensesAmt0-249325
IRS990/PYSalariesCompEmpBnftPaidAmt03641776
IRS990/PYTotalExpensesAmt05156045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04906720
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0194471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02104177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05150083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03269005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Derived from the Organizations Exempt Purpose Special Event Gross Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0832145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0876884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0349884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0625242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05184314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06609
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03280629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04013953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03900969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04758388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04607089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020561028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02862

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