executive director

2011-02-04T16:23:15-06:00 2010-06-30 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2009-07-01 043373741 DUFFY HEALTH CENTER Inc DUFF 5087717517 105 PARK STREET HYANNIS MA 02601 Heidi Romans Nelson executive director 5087717517 2011-01-28 1 MATTHEW HUTT CPA 5083669100 2009 2016-02-24 21:20:13Z Heidi Romans Nelson 105 PARK STREET HYANNIS MA 02601 4382428 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. 16 16 57 7 0 0 1806968 2623176 1594659 1668282 10329 2822 35314 52388 3447270 4346668 0 0 2602326 2846610 0 79812 960089 1457288 3562415 4303898 -115145 42770 1111334 1150049 347281 343226 764053 806823 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. 1 0 1826220 1441139 MEDICAL - Provision of primary and episodic medical care to adult homeless individuals and those at risk of homelessness on Cape Cod. 10,614 encounters were provided. 512299 238052 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. 5,909 encounters were delivered. 1141319 8083 case management - Provision of intensive case management, benefits coordination and eligibility assistance and outreach. 9,484 encounters were delivered. 3479838 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 48 0 57 1 0 0 0 0 0 1 1 0 0 0 16 16 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MA X X Jiaqi Tao 5087719599 105 PARK STREET HYANNIS MA 02601 CHESTER H MOHR MD president 4.00 X X 0 0 0 JEFF DYKENS TREASURER 4.00 X X 0 0 0 ANDREW L SINGER CLERK 4.00 X X 0 0 0 robert churchill VICE PRESIDENT 4.00 X X 0 0 0 janet feeney BOARD MEMBER 4.00 X 0 0 0 gail frieswick BOARD MEMBER 4.00 X 0 0 0 norm laprade BOARD MEMBER 4.00 X 0 0 0 DUNCAN MACALLISTER BOARD MEMBER 4.00 X 0 0 0 lisa maiden BOARD MEMBER 4.00 X 0 0 0 herberT mathewson MD BOARD MEMBER 4.00 X 0 0 0 charles e preus BOARD MEMBER 4.00 X 0 0 0 catherine reynolds BOARD MEMBER 4.00 X 0 0 0 neil ringler DDS BOARD MEMBER 4.00 X 0 0 0 jOE pERKINS BOARD MEMBER 4.00 X 0 0 0 BACH CHARON BOARD MEMBER 4.00 X 0 0 0 Kay Thomson BOARD MEMBER 4.00 X 0 0 0 Claire Goyer EXECUTIVE DIRECTOR 40.00 X 118303 0 5213 Paul Chizek CFO 40.00 X 105306 0 441 Jiaqi Tao CFO 40.00 X 0 0 0 lisa zandonella-huhta medical director 40.00 X 120736 0 8293 344345 0 13947 3 0 0 0 0 2434782 188394 2623176 patient service revenu 900099 1668282 1668282 1668282 2822 2822 69156 35760 33396 33396 other income 900099 18992 18992 18992 4346668 1687274 0 36218 125213 125213 2293705 2010937 230343 52425 256631 236995 19166 470 171061 143423 24045 3593 33585 33585 542695 379299 147245 16151 12675 11160 1515 120097 98287 19937 1873 34978 27293 6846 839 230976 154272 76704 44520 33807 10031 682 987 987 40361 22172 18189 10805 3728 7077 Client Assistance 217936 217936 bad debts 73263 73263 program fees 53579 48042 5009 528 miscellaneous 20342 14183 4613 1546 temporary help 7562 7562 12927 8639 4098 190 4303898 3479838 744248 79812 77141 269572 453510 143510 135788 118342 222961 217179 13361 22381 462469 228072 179456 234397 29117 144668 1111334 1150049 343729 342772 3552 454 347281 343226 X 498406 664479 265647 142344 764053 806823 1111334 1150049 X 0 1 1 X 1 1 X 105423 295416 1795876 1806968 2623176 6626859 105423 295416 1795876 1806968 2623176 6626859 6626859 7188 9646 8685 10329 2822 38670 5489 4135 35314 18992 63930 6729459 7098674 0.98480 0.96040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 299984 190159 109825 162485 37913 124572 234397 Security Deposit 7150 CONSTRUCTION IN PROGRESS 137518 144668 Capital Leases 454 454 4346668 4303898 42770 0 42770 4393426 46758 46758 4346668 0 4346668 4350656 46758 46758 4303898 0 4303898 Fundraising Gala 69156 69156 35760 69156 69156 35760 35760 33396 Form 990, Part III, line 2 New Program Services Duffy Health Center, Inc. expanded its intensive case managemenet services through a grant with the Homelessness Prevention and Rapid Re-Housing Program. 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. Form 990, Park XI, Line 2c No change in audit committee process There was no change to the process by which the audit committee assumes responsibility for oversight of the audit.