2024-05-03T12:22:36-05:00 2023-06-30 010494526 Baker Newman & Noyes PO Box 507 Portland ME 04112 990 2022-07-01 821547129 Dempsey Center for Quality Cancer Care DEMP 2077958250 29 Lowell Street 5 Lewiston ME 04240 Timothy Griffin President & CEO 2077958250 2024-04-26 1 Timothy Griffin 999009999 0 Connor Smart P02285543 2078792100 2024-04-26 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Cara Valentino 29 Lowell Street 5 Lewiston ME 04240 5930857 0 X www.dempseycenter.org X 2017 ME The Dempsey Center is committed to making life better for people managing the impact of cancer. Through the provision of a wide range of services known to ease the side effects of cancer, the Dempsey Center works with youth and adult cancer patients, survivors and caregivers. Services include complementary therapies like oncology massage and acupuncture, individual and family counseling, nutrition education, movement and fitness classes, support groups and Cancer Resource Navigation programs. Dempsey Center services are provided in-person as well as virtually. Dempsey Center services provide people with cancer-related knowledge, skills and tools. 12 12 64 450 0 0 3959996 3475797 0 0 -274277 -168953 -72098 -96696 3613621 3210148 453 0 0 0 2673279 4092338 0 0 294240 1464967 1425432 4138699 5517770 -525078 -2307622 8767958 7475261 252618 541641 8515340 6933620 X See Schedule OWith clients at the heart of all we do, the Dempsey Center interdisciplinary team of oncology professionals meets clients where they are in their cancer journey, and offers curated support that complements medical cancer treatments and supports care partners, patients, survivors, and their families equally. All services at the Dempsey Center are provided at no cost to our clients. 0 0 4855518 0 3210148 See Schedule OThe Dempsey Center embraces whole-person care using a collaborative and holistic approach. We offer a full range of support, education, complementary therapies, and prevention resources related to improving the vitality of those managing a cancer impact. In 2022, more than 17,900 client visits were provided, a 52% increase from the prior year. Total unique clients served in 2022 were 2,206. ln July 2022, the Dempsey Center opened Clayton's House, a hospitality home for clients and their care partner to stay at when receiving treatment in the Greater Portland region. The Dempsey Center provides its services in-person and virtually, giving clients choice and reducing access to barriers. All of these services are provided at no cost to the client and supported by charitable giving including grants and individual contributions. 4855518 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 1 19 0 1 64 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 ME NH MA X X Heather Ward 2077958250 29 Lowell Street 5 Lewiston ME 04240 Karen Bradbury Board Member 10.00 1.00 X 0 0 0 Patrick Dempsey Director, Founder 10.00 5.00 X 0 0 0 Laurie Downey Board Member 10.00 1.00 X 0 0 0 Ann Drew Board Member 10.00 1.00 X 0 0 0 Peter Hayes Board Member 10.00 1.00 X 0 0 0 Peter Manning Board Member 10.00 1.00 X 0 0 0 Lee Nelson Board Member 10.00 1.00 X 0 0 0 Renee Nicholas Board Member 10.00 1.00 X 0 0 0 James Whitemore Board Member 10.00 1.00 X 0 0 0 Timothy Griffin Chair 10.00 1.00 X X 0 0 0 Benjamin Michaud Treasurer 10.00 1.00 X X 0 0 0 Margaret LePage Secretary 10.00 1.00 X X 0 0 0 Cara Valentino President & CEO 55.00 1.00 X 196710 0 5221 Heather Ward COO & CFO 55.00 1.00 X 136927 0 0 Christine Penney Chief Advancement Officer 55.00 1.00 X 123961 0 5221 Lisa Balsam Chief Experience Officer 55.00 1.00 X 122360 0 8093 579958 0 18535 4 0 1 0 Medalist Sports LLC PO Box 415 Tyrone GA 30290 Event Management 193992 1 2270993 1204804 72345 3475797 122010 122010 2154713 2445676 -290963 -290963 -290963 129560 2270993 226689 -97129 -97129 48777 48344 433 433 3210148 0 0 -265649 338858 203315 135543 3100445 2845644 114849 139952 393304 324322 26648 42334 259731 230969 18041 10721 43689 42559 766 364 28177 28177 31971 31971 375664 373405 2259 40168 37081 3087 202815 201276 51 1488 112586 108622 1887 2077 339721 331122 5831 2768 15802 12947 131 2724 7439 6591 92 756 109419 107681 1178 560 19125 16351 2645 129 Credit/financing fees 92748 7638 140 84970 Business licenses 4371 4284 59 28 State and local taxes 1737 1711 3 23 5517770 4855518 368012 294240 X 536514 823576 189598 367856 247768 249448 69804 136223 2130073 904462 1265674 1225611 6458600 3768736 903811 8767958 7475261 252618 541641 252618 541641 X 7141391 5522725 1373949 1410895 8515340 6933620 8767958 7475261 -2307622 725902 0 X X 0 1 X 1 0 X 2814789 4657729 3953086 3959996 3475797 18861397 2814789 4657729 3953086 3959996 3475797 18861397 2300300 16561097 136053 333615 323891 168075 122010 1083644 18069 4343 605 4001 433 27451 19972492 0.82920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3403886 508034 2149090 1762830 3375583 1578634 -1311643 238688 3403886 2317254 1214467 156138 3375583 2392958 -12349 63355 2317254 197486 2093094 143412 41034 2392958 0.28020 0.69340 0.02640 0 0 442775 442775 731982 106240 625742 623690 580231 43459 282726 208211 74515 48900 9780 39120 1225611 Corporate bonds 791229 F Municipal bonds 21160 F U.S. Government Agency bonds 91422 F 903811 X 4288478 725902 109366 275033 1110301 3178177 31971 31971 3210148 5870198 109366 275033 384399 5485799 31971 31971 5517770 Part V, Line 4: Earnings from endowment funds are solely for the purpose of mission-related program activities, including, but not limited to, counseling and support services, complementary therapies, health and wellness, education, and program support. Part X, Line 2: Dempsey Center is exempt from federal and state income tax under section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been recorded in the financial statements. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the Financial Accounting Standards Board (FASB), assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. Dempsey Center has evaluated the position taken on its filed tax returns. Dempsey Center has not taken, nor does it expect to take any uncertain tax positions in any income tax return. Part XI, Line 2d - Other Adjustments: Fundraising Event Expenses 226,689. Merchandise Expenses 48,344. Part XII, Line 2d - Other Adjustments: Fundraising Event Expenses 226,689. Merchandise Expenses 48,344. Dempsey Challenge 2325788 2211828 113960 0 16853 1421 867 35000 151463 In Good Taste 74765 59165 15600 0 0 15838 3632 1501 114 2400553 2270993 129560 16853 17259 4499 36501 151577 226689 -97129 Schedule G, Part II, Line 9 Other direct expenses include professional event management services for the Dempsey Challenge and peer-to-peer fundraising software applications. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 Cara Valentino President & CEO 178123 0 0 0 18587 0 0 0 5221 0 201931 0 0 0 Part I, Line 1a For the period covered by this Form 990, the Organization maintained an employment contract with its President and CEO. This contract included an allowance for moving expenses of up to $10,000, as well as additional payments for tax indemnification and gross-up payments on such reimbursed expenses. As such reimbursed moving expenses were deemed to be taxable compensation, such reimbursements were provided with an additional tax gross-up amount. Moving expenses were reimbursed on an accountable plan and documented by receipts. The Organization's CEO received a total of $18,587 in reimbursed moving expenses and associated indemnification payments during, as included in the CEO's 2022 Form W-2 and reported on this Form 990, Schedule J, Column B(iii). Ann Drew Board Member 14580 Ann Drew served on the Organization's Board of Directors during the fiscal year covered by this tax return. During this reporting period, the Organization engaged Cape Construction, Inc. for contracted construction services at the Claytons House. Ms. Drew's spouse is the owner of Cape Construction. The Organization compensated Cape Construction $14,580 for these services. The transaction was reviewed in advance by the board and determined the fees to be a reasonable and at arm's-length. 0 X 1 31708 Gift Date FMV X Supplies 8 40637 Value per book 0 1 1 Part I, Line 32b: The Organization uses a third-party investment broker to process gifts of stock and securities. Non-cash gifts of supplies are incorporated into the Organization's programs or fundraising events, or are disposed of in an appropriate and responsible manner. Form 990, Part VI, Section B, line 11b The return is initially reviewed by management and with the assistance of an independent accounting firm. An updated draft is then reviewed by the executive finance committee as well as the executive committee in detail. A final copy of the return is then provided to the board of directors for their review and comment prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Annually, each director, officer, and member of any committee with board-delegated powers shall sign a statement which affirms that such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy. Each director, officer, and member also understands that the Corporation is a charitable organization and that in order to maintain its federal tax-exempt status it must engage primarily in activities which accomplishes one or more of its tax-exempt purposes. Form 990, Part VI, Section B, line 15 Compensation for the President + CEO is evaluated and approved by the Board of Directors. Compensation market assessments were conducted by a third-party HR consulting firm in 2022 for all paid positions, including the President + CEO. Compensation data sources were derived from CompAnalyst, Economic Research Institute, Bureau of Labor Statistics, and other industry specific surveys. Form 990, Part VI, Section C, line 19 The Center makes many of its financial reports, including its Annual Report, Audited Financial Statements, and Forms 990, available on its website at the following web address: https://www.dempseycenter.org/about/financial-transparency/ Other documents that are required to be open for public inspection are made available upon request within the timeframe required by law. Form 990, Part XII, Line 2c: The audit process has not changed from the previous year. Clayton's House LLC 29 Lowell Street Suite 5 Lewiston ME 04240 Client hospitality house ME 34171 1470443 Dempsey Center for Quality Cancer Care