2014-01-14T10:18:45-06:00 2013-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2012-07-01 043373741 DUFFY HEALTH CENTER INC DUFF 5087717517 94 MAIN STREET HYANNIS MA 02601 KATHLEEN BERIAU 5087717517 2013-12-19 1 DAVID F TURNER CPA P01584755 5083669100 2013-12-16 2012 2015-11-30 17:44:51Z KATHLEEN M BERIAU 94 MAIN STREET HYANNIS MA 02601 5409012 0 X DUFFYHEALTHCENTER.ORG X 1997 MA THE MISSION OF DUFFY HEALTH CENTER IS TO PREVENT AND REDUCE HOMELESSNESS ON CAPE COD THROUGH COMMUNITY COLLABORATIONS AND THE PROVISION OF INTEGRATED MEDICAL, BEHAVIORAL HEALTH, CASE MANAGEMENT AND HOUSING SERVICES TO PERSONS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. 18 18 83 5 0 0 2860838 2815203 2600107 2452059 446 377 -15480 81441 5445911 5349080 0 0 0 0 4118147 4159638 0 0 89473 1501333 1455098 5619480 5614736 -173569 -265656 4270044 3887569 3094031 2977212 1176013 910357 X THE MISSION OF DUFFY HEALTH CENTER IS TO PREVENT AND REDUCE HOMELESSNESS ON CAPE COD THROUGH COMMUNITY COLLABORATIONS AND THE PROVISION OF INTEGRATED MEDICAL, BEHAVIORAL HEALTH, CASE MANAGEMENT AND HOUSING SERVICES TO PERSONS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. 0 0 2055107 1740054 MEDICAL - PROVISION OF PRIMARY AND EPISODIC MEDICAL CARE TO ADULT HOMELESS INDIVIDUALS AND THOSE AT RISK OF HOMELESSNESS ON CAPE COD. 12,780 ENCOUNTERS WERE PROVIDED. 828971 720164 BEHAVIORAL HEALTH - PROVISION OF INDIVIDUAL AND GROUP COUNSELING, PSYCHIATRIC EVALUATION AND TREATMENT, AND PSYCHOPHARMACOLOGY SERVICES TO ADULT HOMELESS INDIVIDUALS AND THOSE AT RISK OF HOMELESSNESS ON CAPE COD. 10,381 ENCOUNTERS WERE DELIVERED. 1432393 8540 CASE MANAGEMENT - PROVISION OF INTENSIVE CASE MANAGEMENT, BENEFITS COORDINATION AND ELIGIBILITY ASSISTANCE AND OUTREACH. 8,753 ENCOUNTERS WERE DELIVERED. 4316471 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 62 0 83 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MA X X KATHLEEN BERIAU 5087719599 94 MAIN STREET HYANNIS MA 02601 ROBERT CHURCHILL 4.00 X X 0 0 0 JEFF DYKENS 4.00 X X 0 0 0 DUNCAN MACALLISTER 4.00 X X 0 0 0 CATHERINE REYNOLDS 4.00 X X 0 0 0 BILL AGEL MD 2.00 X 0 0 0 SUSAN BELEKEWICZ 2.00 X 0 0 0 DIANE DRISCOLL 2.00 X 0 0 0 JANET FEENEY 2.00 X 0 0 0 JERRY FORMAN ESQ 2.00 X 0 0 0 GAIL FRIESWICK 2.00 X 0 0 0 NORMAN LAPRADE 4.00 X 0 0 0 LISA MAIDEN 2.00 X 0 0 0 JOE PERKINS 2.00 X 0 0 0 ELLEN WENDELL 2.00 X 0 0 0 MARY BIANCHINI 2.00 X 0 0 0 GREGORY EVERSON 2.00 X 0 0 0 ANDREW L SINGER ESQ 2.00 X 0 0 0 MARTHA LAGOY TAYLOR 2.00 X 0 0 0 HEIDI R NELSON 40.00 X 114304 0 16749 JIAQI TAO 40.00 X 83289 0 3503 KATHLEEN BERIAU 40.00 X 13013 0 1879 LISA ZANDONELLA-HUHTA 40.00 X 129444 0 11946 ELLEN KANTER 20.00 X 123880 0 2000 LAWRENCE FONTANA 40.00 X 125988 0 6436 ROANNE OSBORN-GASKIN 40.00 X 159098 0 6595 749016 0 49108 5 1 1 0 0 31112 63100 1986788 734203 2815203 PATIENT SERVICE REVENU 900099 2452059 2452059 2452059 377 377 124674 63100 59932 64742 64742 OTHER INCOME 900099 16699 16699 16699 5349080 2468758 0 65119 268103 39268 228835 3264247 2688652 516611 58984 1388 1388 380906 307086 73606 214 244994 189950 50815 4229 6713 6713 38550 38550 278942 151471 127471 49223 43929 3161 2133 162903 126915 30218 5770 57044 47747 8562 735 70426 47964 21718 744 266744 216602 46694 3448 182360 150539 29680 2141 44597 32266 11889 442 CLIENT ASSISTANCE 142799 142799 BAD DEBTS 71779 71779 MISCELLANEOUS 54933 40289 4351 10293 28085 19215 8530 340 5614736 4316471 1208792 89473 613435 389587 124497 174861 188487 89999 239871 241859 26149 18021 3655378 682136 3077605 2973242 4270044 3887569 463750 352248 5300 2624981 2624964 3094031 2977212 X 855024 690251 320989 220106 1176013 910357 4270044 3887569 -265656 0 X 0 1 X 1 1 1 X 1806968 2623176 3304988 2743270 2752103 13230505 1806968 2623176 3304988 2743270 2752103 13230505 39862 13190643 10329 2822 552 446 377 14526 35314 18992 37229 13336 16699 121570 13366601 0.98680 0.98940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2625000 164060 2460940 283737 31339 252398 574373 397633 176740 172268 89104 83164 2973242 CAPITAL LEASE 2624964 2624964 X 5445137 36125 59932 96057 5349080 0 5349080 5710793 36125 59932 96057 5614736 0 5614736 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE HEALTH CENTER FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE HEALTH CENTER TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2013, THE HEALTH CENTER DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS FILED FOR THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND COMMONWEALTH OF MASSACHUSETTS. THE HEALTH CENTER DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES SHOWN NET ON STATEMENT OF REVENUE 59,932. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES SHOWN NET ON STATEMENT OF REVENUE 59,932. FUNDRAISING GALA 187774 63100 124674 10678 23757 25497 187774 63100 124674 10678 23757 25497 59932 64742 X X 0 0 0 0 0 0 0 0 0 ROANNE OSBORN-GASKIN 159098 0 0 0 0 0 0 0 6595 0 165693 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 SECTIONS OF THE BYLAWS WERE REVISED AND AMENDED TO CONFORM TO HRSA REQUIREMENTS: SECTION 3.08 REMOVAL OF DIRECTORS SECTION 3.19 EXECUTIVE SESSIONS SECTION 4.05 CLERK SECTION 5.01 STANDING AND OTHER COMMITTEES SECTION 5.07 COMMITTEE ACTIONS AND PROCEDURES SECTION 8.07 AUDIT SECTION 8.08 CONFIDENTIALITY FORM 990, PART VI, SECTION A, LINE 8B DUFFY HEALTH CENTER DOES NOT CURRENTLY HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS OF DUFFY HEALTH CENTER, INC. REVIEWS THE 990 PRIOR TO ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C DUFFY HEALTH CENTER, INC. REQUIRES AN ANNUAL SIGN OFF FROM DIRECTORS DISCLOSING INTERESTS THAT COULD GIVE RISE TO CONFLICT OF INTEREST FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SETS COMPENSATION AFTER AN ANNUAL REVIEW BY THE DIRECTORS, UTILIZING COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 DUFFY HEALTH CENTER, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.