DUFFY HEALTH CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DUFFY HEALTH CENTER INC (EIN 04-3373741)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-22
- IRS object ID
- 201340229349300554
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-22T09:44:39-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042571780 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043373741 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUFFY HEALTH CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DUFF | NameControl |
| Phone | 5087717517 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 94 MAIN STREET | AddressLine1 |
| City | HYANNIS | City |
| State | MA | State |
| ZIP Code | 02601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEIDI ROMANS NELSON | Name |
| Title | CEO | Title |
| Phone | 5087717517 | Phone |
| Date Signed | 2013-01-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SORIE M KABA CPA | Name |
| PTIN | P01317106 | PTIN |
| Phone | 5083669100 | Phone |
| Date Prepared | 2013-01-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HEIDI R NELSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 94 MAIN STREET | AddressLine1 |
| City | HYANNIS | City |
| State | MA | State |
| ZIP Code | 02601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5501497 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | DUFFYHEALTHCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 72 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3304988 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2860838 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1967380 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2600107 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 552 | InvestmentIncomePriorYear |
| Investment Income Current Year | 446 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 115142 | OtherRevenuePriorYear |
| Other Revenue Current Year | -15480 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5388062 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5445911 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3472099 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4118147 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 46500 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 107531 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1323146 | OtherExpensePriorYear |
| Other Expenses Current Year | 1501333 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4841745 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5619480 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 546317 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -173569 | RevenuesLessExpensesCY |
| Total Assets BOY | 4357303 | TotalAssetsBOY |
| Total Assets EOY | 4270044 | TotalAssetsEOY |
| Total Liabilities BOY | 3007721 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3094031 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1349582 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1176013 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2243618 | Expense |
| Revenue | 2028602 | Revenue |
| Description | MEDICAL - PROVISION OF PRIMARY AND EPISODIC MEDICAL CARE TO ADULT HOMELESS INDIVIDUALS AND THOSE AT RISK OF HOMELESSNESS ON CAPE COD. 14,899 ENCOUNTERS WERE PROVIDED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 771918 | Expense |
| Revenue | 548607 | Revenue |
| Description | 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. 8,666 ENCOUNTERS WERE DELIVERED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1352591 | Expense |
| Revenue | 36234 | Revenue |
| Description | CASE MANAGEMENT - PROVISION OF INTENSIVE CASE MANAGEMENT, BENEFITS COORDINATION AND ELIGIBILITY ASSISTANCE AND OUTREACH. 8,762 ENCOUNTERS WERE DELIVERED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4368127 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 95 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 72 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEIDI NELSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5087719599 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 94 MAIN STREET | AddressLine1 |
| City | HYANNIS | City |
| State | MA | State |
| ZIP Code | 02601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ROBERT CHURCHILL | |||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 | |
| JEFF DYKENS | |||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 | |
| DUNCAN MACALLISTER | |||||||
| CLERK | 4.00 | X | X | 0 | 0 | 0 | |
| CATHERINE REYNOLDS | |||||||
| VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 | |
| BILL AGEL MD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SUSAN BELEKEWICZ | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BACH CHARON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DIANE DRISCOLL | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JANET FEENEY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JERRY FORMAN ESQ | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| GAIL FRIESWICK | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| NORMAN LAPRADE | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| LISA MAIDEN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CHESTER H MOHR MD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOE PERKINS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CHARLES E PREUS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ELLEN WENDELL | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| HEIDI R NELSON | |||||||
| CEO | 40.00 | X | 120272 | 0 | 6305 | ||
| JIAQI TAO | |||||||
| CFO | 40.00 | X | 110655 | 0 | 550 | ||
| LISA ZANDONELLA-HUHTA | |||||||
| MEDICAL DIRECTOR | 20.00 | 148739 | 0 | 6430 | X | ||
| LAWRENCE FONTANA | |||||||
| MD PHYSICIAN | 40.00 | 151035 | 0 | 10778 | X | ||
| ELLEN KLANTER | |||||||
| PSYCHIATRIST, MD | 40.00 | 100382 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 631083 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24063 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 117568 | FundraisingEvents |
| Government Grants | 1899618 | GovernmentGrants |
| All Other Contributions | 843652 | AllOtherContributions |
| Total Contributions | 2860838 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICE REVENU | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2600107 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2600107 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2600107 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 446 | TotalRevenueColumn |
| Exclusion | $446 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 26770 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 117568 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 55586 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -28816 | TotalRevenueColumn |
| Exclusion | -$28,816 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 13336 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13336 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13336 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5445911 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2613443 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$28,370 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252238 | Total |
| Management And General | 252238 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3212624 | Total |
| Program Services | 2694700 | ProgramServices |
| Management And General | 457567 | ManagementAndGeneral |
| Fundraising | 60357 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52347 | Total |
| Program Services | 42701 | ProgramServices |
| Management And General | 7781 | ManagementAndGeneral |
| Fundraising | 1865 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363165 | Total |
| Program Services | 294515 | ProgramServices |
| Management And General | 68495 | ManagementAndGeneral |
| Fundraising | 155 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237773 | Total |
| Program Services | 185254 | ProgramServices |
| Management And General | 48247 | ManagementAndGeneral |
| Fundraising | 4272 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2870 | Total |
| Management And General | 2870 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38030 | Total |
| Management And General | 38030 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283400 | Total |
| Program Services | 175303 | ProgramServices |
| Management And General | 104740 | ManagementAndGeneral |
| Fundraising | 3357 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50453 | Total |
| Program Services | 38917 | ProgramServices |
| Management And General | 10881 | ManagementAndGeneral |
| Fundraising | 655 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114773 | Total |
| Program Services | 87487 | ProgramServices |
| Management And General | 23075 | ManagementAndGeneral |
| Fundraising | 4211 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52451 | Total |
| Program Services | 42054 | ProgramServices |
| Management And General | 9706 | ManagementAndGeneral |
| Fundraising | 691 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48448 | Total |
| Program Services | 30912 | ProgramServices |
| Management And General | 15965 | ManagementAndGeneral |
| Fundraising | 1571 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266745 | Total |
| Program Services | 214735 | ProgramServices |
| Management And General | 48439 | ManagementAndGeneral |
| Fundraising | 3571 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174051 | Total |
| Program Services | 145895 | ProgramServices |
| Management And General | 26267 | ManagementAndGeneral |
| Fundraising | 1889 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19015 | Total |
| Program Services | 10423 | ProgramServices |
| Management And General | 8574 | ManagementAndGeneral |
| Fundraising | 18 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLIENT ASSISTANCE | 221571 | 221571 | ||
| BAD DEBTS | 122578 | 122578 | ||
| MISCELLANEOUS | 46781 | 19245 | 4303 | 23233 |
| TELEPHONE | 34703 | 24862 | 8890 | 951 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25464 | Total |
| Program Services | 16975 | ProgramServices |
| Management And General | 7754 | ManagementAndGeneral |
| Fundraising | 735 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5619480 | Total |
| Program Services | 4368127 | ProgramServices |
| Management And General | 1143822 | ManagementAndGeneral |
| Fundraising | 107531 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359860 | BOY |
| EOY | 613435 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124692 | BOY |
| EOY | 124497 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383664 | BOY |
| EOY | 188487 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256339 | BOY |
| EOY | 239871 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15198 | BOY |
| EOY | 26149 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3577381 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 499776 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3217550 | BOY |
| EOY | 3077605 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4357303 | BOY |
| EOY | 4270044 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374825 | BOY |
| EOY | 463750 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7900 | BOY |
| EOY | 5300 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2624996 | BOY |
| EOY | 2624981 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3007721 | BOY |
| EOY | 3094031 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 811443 | BOY |
| EOY | 855024 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 538139 | BOY |
| EOY | 320989 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1349582 | BOY |
| EOY | 1176013 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4357303 | BOY |
| EOY | 4270044 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -173569 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1795876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1806968 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2623176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3304988 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2743270 | CurrentTaxYear |
| Total | 12274278 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1795876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1806968 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2623176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3304988 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2743270 | CurrentTaxYear |
| Total | 12274278 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 12274278 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8685 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10329 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2822 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 552 | CurrentTaxYearMinus1Year |
| Current Tax Year | 446 | CurrentTaxYear |
| Total | 22834 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35314 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18992 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13336 | CurrentTaxYear |
| Total | 109006 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12406118 | TotalSupport |
| Gross Receipts From Admissions Etc | 2805656 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98660 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2625000 | OtherCostOrOtherBasis |
| Depreciation | 98440 | Depreciation |
| Book Value | 2526560 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 278374 | OtherCostOrOtherBasis |
| Depreciation | 17216 | Depreciation |
| Book Value | 261158 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 501739 | OtherCostOrOtherBasis |
| Depreciation | 312243 | Depreciation |
| Book Value | 189496 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 172268 | OtherCostOrOtherBasis |
| Depreciation | 71877 | Depreciation |
| Book Value | 100391 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3077605 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE | Description |
| Amount | $2,624,981 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2624981 | TotalOfAmounts |
| Total Revenue | 5445911 | TotalRevenue |
| Total Expenses | 5619480 | TotalExpenses |
| Excess Or Deficit For Year | -173569 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -173569 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5533337 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 31840 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 55586 | OtherRevenues |
| Revenue Not Rptd F990 | 87426 | RevenueNotRptdF990 |
| Revenue Subtotal | 5445911 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5445911 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5706906 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 31840 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 55586 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 87426 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5619480 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5619480 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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, 2012, 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 XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES SHOWN NET ON STATEMENT OF REVENUE 55,586. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES SHOWN NET ON STATEMENT OF REVENUE 55,586. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING GALA | NameOfEvent1 |
| Gross Receipts Event1 | 144338 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 117568 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 26770 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 26840 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 21216 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 7530 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 144338 | GrossReceiptsTotal |
| Charitable Contributions Total | 117568 | CharitableContributionsTotal |
| Gross Revenue Total Events | 26770 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 26840 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 21216 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 7530 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 55586 | DirectExpenseSummaryEvents |
| Net Income Summary | -28816 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LISA ZANDONELLA-HUHTA | |||||||||||||
| 148739 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6430 | 0 | 155169 | 0 | 0 | 0 |
| LAWRENCE FONTANA | |||||||||||||
| 151035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10778 | 0 | 161813 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
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