DUFFY HEALTH CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: DUFFY HEALTH CENTER INC (EIN 04-3373741)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-12-15
IRS object ID: 201113539349300616
Schema version: 2010v3.4
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-12-15T13:03:04-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-07-01	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	EXECUTIVE DIRECTOR	Title
Phone	5087717517	Phone
Date Signed	2011-12-07	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MATTHEW HUTT CPA	Name
Phone	5083669100	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	HEIDI ROMANS 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	5423537	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	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	61	TotalNbrEmployees
Total Nbr Volunteers	6	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2623176	ContributionsGrantsPriorYear
Contributions Grants Current Year	3304988	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1668282	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1967380	ProgramServiceRevenueCY
Investment Income Prior Year	2822	InvestmentIncomePriorYear
Investment Income Current Year	552	InvestmentIncomeCurrentYear
Other Revenue Prior Year	52388	OtherRevenuePriorYear
Other Revenue Current Year	115142	OtherRevenueCurrentYear
Total Revenue Prior Year	4346668	TotalRevenuePriorYear
Total Revenue Current Year	5388062	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	2846610	SalariesEtcPriorYear
Salaries Etc Current Year	3472099	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	46500	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	149821	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1457288	OtherExpensePriorYear
Other Expenses Current Year	1323146	OtherExpensesCurrentYear
Total Expenses Prior Year	4303898	TotalExpensesPriorYear
Total Expenses Current Year	4841745	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	42770	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	546317	RevenuesLessExpensesCY
Total Assets BOY	1150049	TotalAssetsBOY
Total Assets EOY	4357303	TotalAssetsEOY
Total Liabilities BOY	343226	TotalLiabilitiesBOY
Total Liabilities EOY	3007721	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	806823	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1349582	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	1921109	Expense
Revenue	1568736	Revenue
Description	MEDICAL - PROVISION OF PRIMARY AND EPISODIC MEDICAL CARE TO ADULT HOMELESS INDIVIDUALS AND THOSE AT RISK OF HOMELESSNESS ON CAPE COD. 11,889 ENCOUNTERS WERE PROVIDED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	628846	Expense
Revenue	427821	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. 7,764 ENCOUNTERS WERE DELIVERED.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1198530	Expense
Revenue	8052	Revenue
Description	CASE MANAGEMENT - PROVISION OF INTENSIVE CASE MANAGEMENT, BENEFITS COORDINATION AND ELIGIBILITY ASSISTANCE AND OUTREACH. 8,837 ENCOUNTERS WERE DELIVERED.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	3748485	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	1	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	112	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	61	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	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	JIAQI TAO	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
KAY THOMSON
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	37876	0	2027
JIAQI TAO
CFO	40.00		X	62839	0	317
CLAIRE GOYER
CEO	40.00		X	92582	0	2754
LISA ZANDONELLA-HUHTA
MEDICAL DIRECTOR	40.00			143723	0	6570	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	337020	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	11668	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	1913761	GovernmentGrants
All Other Contributions	1391227	AllOtherContributions
Total Contributions	3304988	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT SERVICE REVENU	Description
Business Code	900099	BusinessCode
Total Revenue Column	1967380	TotalRevenueColumn
Related Or Exempt Function Income	1967380	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1967380	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	552	TotalRevenueColumn
Exclusion	$552	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	113388	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	35475	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	77913	TotalRevenueColumn
Exclusion	$77,913	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	37229	TotalRevenueColumn
Related Or Exempt Function Income	37229	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	37229	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5388062	TotalRevenueColumn
Related Or Exempt Function Income	2004609	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$78,465	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	209922	Total
Management And General	209922	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2721645	Total
Program Services	2307269	ProgramServices
Management And General	352398	ManagementAndGeneral
Fundraising	61978	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	337003	Total
Program Services	286525	ProgramServices
Management And General	46348	ManagementAndGeneral
Fundraising	4130	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	203529	Total
Program Services	163789	ProgramServices
Management And General	39545	ManagementAndGeneral
Fundraising	195	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4690	Total
Management And General	4690	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	34440	Total
Management And General	34440	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	46500	Total
Fundraising	46500	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	288047	Total
Program Services	193875	ProgramServices
Management And General	94172	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	16605	Total
Management And General	4605	ManagementAndGeneral
Fundraising	12000	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	91056	Total
Program Services	73116	ProgramServices
Management And General	14721	ManagementAndGeneral
Fundraising	3219	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	45965	Total
Program Services	37666	ProgramServices
Management And General	7072	ManagementAndGeneral
Fundraising	1227	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	199498	Total
Program Services	153389	ProgramServices
Management And General	42809	ManagementAndGeneral
Fundraising	3300	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	37221	Total
Program Services	27939	ProgramServices
Management And General	8552	ManagementAndGeneral
Fundraising	730	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	66811	Total
Program Services	52816	ProgramServices
Management And General	12795	ManagementAndGeneral
Fundraising	1200	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	103504	Total
Program Services	66192	ProgramServices
Management And General	36721	ManagementAndGeneral
Fundraising	591	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9313	Total
Program Services	2425	ProgramServices
Management And General	6888	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CLIENT ASSISTANCE	264569	258883	3454	2232
BAD DEBTS	68131	68131
MISCELLANEOUS	53315	22819	17977	12519
VEHICLE COSTS	13254	13254
DUES AND SUBSCRIPTIONS	10522	5607	4915

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	16205	Total
Program Services	14790	ProgramServices
Management And General	1415	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4841745	Total
Program Services	3748485	ProgramServices
Management And General	943439	ManagementAndGeneral
Fundraising	149821	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	269572	BOY
EOY	359860	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	143510	BOY
EOY	124692	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	118342	BOY
EOY	383664	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	217179	BOY
EOY	256339	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	22381	BOY
EOY	15198	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3543275	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	325725	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	234397	BOY
EOY	3217550	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	144668	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1150049	BOY
EOY	4357303	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	342772	BOY
EOY	374825	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	7900	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	454	BOY
EOY	2624996	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	343226	BOY
EOY	3007721	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	664479	BOY
EOY	811443	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	142344	BOY
EOY	538139	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	806823	BOY
EOY	1349582	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1150049	BOY
EOY	4357303	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	546317	ReconcilationRevenueExpenses
Reconcilation Other Changes	-3558	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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	295416	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1795876	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1806968	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2623176	CurrentTaxYearMinus1Year
Current Tax Year	3304988	CurrentTaxYear
Total	9826424	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	295416	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1795876	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1806968	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2623176	CurrentTaxYearMinus1Year
Current Tax Year	3304988	CurrentTaxYear
Total	9826424	Total

Field	Value	IRS element (for citing)
Public Support Total170	9826424	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9646	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8685	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10329	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2822	CurrentTaxYearMinus1Year
Current Tax Year	552	CurrentTaxYear
Total	32034	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5489	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4135	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35314	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18992	CurrentTaxYearMinus1Year
Current Tax Year	37229	CurrentTaxYear
Total	101159	Total

Field	Value	IRS element (for citing)
Total Support	9959617	TotalSupport
Gross Receipts From Admissions Etc	5000322	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98660	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98480	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
Book Value	2625000	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	270884	OtherCostOrOtherBasis
Depreciation	36197	Depreciation
Book Value	234687	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	475123	OtherCostOrOtherBasis
Depreciation	206897	Depreciation
Book Value	268226	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	172268	OtherCostOrOtherBasis
Depreciation	82631	Depreciation
Book Value	89637	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3217550	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CAPITAL LEASE	Description
Amount	$2,624,996	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2624996	TotalOfAmounts
Total Revenue	5388062	TotalRevenue
Total Expenses	4841745	TotalExpenses
Excess Or Deficit For Year	546317	ExcessOrDeficitForYear
Other	-$3,558	OtherAmount
Total Adjustments	-3558	TotalAdjustments
Excess Or Deficit Per FS	542759	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5416926	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	32422	DonatedSrvcAndUseOfFacilities
Other Revenues	-3558	OtherRevenues
Revenue Not Rptd F990	28864	RevenueNotRptdF990
Revenue Subtotal	5388062	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5388062	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4874167	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	32422	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	32422	ExpensesNotRptdF990
Expenses Subtotal	4841745	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4841745	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 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, 2011, 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 8 AND PART XII LINE 2D: DUFFY HEALTH CENTER INC. RECORDED A $3,558 LOSS ON DISPOSAL OF FIXED ASSETS.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Agreement Ref Fundraising	0	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	BUTCHER BRIGGS	NameOfIndividual

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	15 FABYAN ROAD	AddressLine1
City	PLYMOUTH	City
State	MA	State
ZIP Code	02360	ZIPCode

Field	Value	IRS element (for citing)
Activity	FUNDRAISING CONSULTANT	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	0	GrossReceipts
Amount Retained By Contractor	0	AmountRetainedByContractor
Net To Organization	46500	NetToOrganization

Field	Value	IRS element (for citing)
Total Net To Organization	46500	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUNDRAISING GALA	NameOfEvent1
Gross Receipts Event1	113388	GrossReceiptsEvent1
Gross Revenue Event1	113388	GrossRevenueEvent1
Other Direct Expenses Event1	35475	OtherDirectExpensesEvent1
Gross Receipts Total	113388	GrossReceiptsTotal
Gross Revenue Total Events	113388	GrossRevenueTotalEvents
Other Direct Expenses Total Events	35475	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	35475	DirectExpenseSummaryEvents
Net Income Summary	77913	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

Field	Value	IRS element (for citing)
Name Person	LISA ZANDONELLA-HUHTA	NamePerson
Base Compensation Filing Org	143723	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	6570	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	150293	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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.
	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 12C
	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 B, LINE 15A
	DUFFY HEALTH CENTER, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	LOSS ON DISPOSAL OF FIXED ASSETS -3,558. TOTAL TO FORM 990, PART XI, LINE 5: -3,558.	FORM 990, PART XI, LINE 5:
	THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN SELECTION OF AN INDEPENDENT AUDITOR.	FORM 990. PART XII, LINE 2C