2024-05-15T13:01:26-05:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 043487827 DIMOCK COMMUNITY FOUNDATION INC DIMO 6174428800 55 DIMOCK STREET ROXBURY MA 02119 LUIS RIVERA CFO 6175222766 2024-05-13 1 LUIS RIVERA XXX-XX-XXXX 1 MICHAEL PRUELL CPA P01585061 5083669100 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LUIS RIVERA 55 DIMOCK STREET ROXBURY MA 02119 33856832 0 X WWW.DIMOCK.ORG X 1999 MA HEALTH CENTER, HUMAN SERVICE 20 20 657 20 0 0 0 0 31513306 33856832 0 0 0 0 31513306 33856832 0 0 0 0 31513306 33856832 0 0 0 0 0 31513306 33856832 0 0 0 0 0 0 0 0 X DIMOCK IS A NON-PROFIT, COMMUNITY HEALTH AND HUMAN SERVICES AGENCY, WHICH PROVIDES PROGRAMS IN FOUR AREAS: HEALTH AND COMMUNITY CARE, BEHAVIORAL HEALTH, YOUTH AND FAMILY DEVELOPMENT AND WORKFORCE DEVELOPMENT. DIMOCK'S PHILOSOPHY DERIVES FROM ITS ORGANIZATIONAL VALUE THAT "EVERY LIFE IS PRECIOUS" A PRINCIPAL THAT GUIDES ALL PROGRAMS. 0 0 10861601 10861601 BEHAVIORAL HEALTH: TO PROVIDE SUBSTANCE ABUSE OUTREACH TREATMENT AND DETOXIFICATION SERVICES TO THE RESIDENTS OF THE COMMUNITY. SERVICES ARE PROVIDED TO BOTH CHILDREN AND ADULTS IN RESIDENTIAL SETTINGS, AS WELL AS ON AN OUTPATIENT BASIS. 12816768 12816768 HEALTH SERVICES: TO PROVIDE HEALTH SERVICES TO RESIDENTS OF ROXBURY, MASSACHUSETTS AND SURROUNDING COMMUNITIES. SERVICES INCLUDE INTERNAL MEDICINE, OB/GYN, PEDIATRICS, DENTAL AND EYE CARE. OTHER SERVICES INCLUDE HIV TESTING AND COUNSELING AS WELL AS PHARMACY SERVICES. 5057854 5057854 CHILD AND FAMILY DEVELOPMENT: TO PROVIDE EARLY INTERVENTION AND COUNSELING TO AT RISK YOUTH AND FAMILIES IN THE COMMUNITY. OTHER SERVICES INCLUDE TRANSITIONAL SHELTER FOR TEENAGE GIRLS, AS WELL AS TODDLER PRESCHOOL AND AFTERSCHOOL PROGRAMS FOR COMMUNITY YOUTH. 5120609 5120609 HEALTH CENTER SUPPORT SERVICES: TO PROVIDE MANAGEMENT AND SUPPORT SERVICES IN ORDER TO CONTINUE THE MISSION OF DIMOCK COMMUNITY HEALTH CENTER, INC. 5120609 5120609 33856832 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 99 0 1 657 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X LUIS RIVERA 6174428800 55 DIMOCK STREET ROXBURY MA 02119 ROBERT RIVERS CHAIR 2.00 2.00 X X 0 0 0 JUAN LOPERA VICE CHAIR 1.00 1.00 X X 0 0 0 ARLENE FORTUNATO VICE CHAIR 1.00 1.00 X X 0 0 0 BRUCE H FIGUEROA ASSISTANT TREASURER 1.00 1.00 X X 0 0 0 HAMILTON H WOOD JR ASSISTANT TREASURER 1.00 1.00 X X 0 0 0 FLETCHER WILEY BOARD CHAIR EMERITUS 2.00 2.00 X 0 0 0 JAYNE CARVELLI-SHEEHAN BOARD MEMBER 1.00 3.00 X 0 0 0 STUART PATTERSON BOARD MEMBER 1.00 1.00 X 0 0 0 PETER ROBERTS BOARD MEMBER 1.00 1.00 X 0 0 0 DR PAUL MENDIS BOARD MEMBER 1.00 1.00 X 0 0 0 PHILIPPE SAUVAGE BOARD MEMBER 1.00 1.00 X 0 0 0 DANIEL A GINSBURG BOARD MEMBER 1.00 1.00 X 0 0 0 DR DAVID MEEKER BOARD MEMBER 1.00 1.00 X 0 0 0 GEORGE MACNAUGHT BOARD MEMBER 1.00 1.00 X 0 0 0 PETER SHORETT BOARD MEMBER 1.00 1.00 X 0 0 0 MELISSA MACDONNELL BOARD MEMBER 1.00 1.00 X 0 0 0 NICOLE JACKSON-LESLIE BOARD MEMBER 1.00 1.00 X 0 0 0 STEVEN LIPINER BOARD MEMBER 1.00 1.00 X 0 0 0 ROXANNE MARTINEZ BOARD MEMBER 1.00 1.00 X 0 0 0 KAREN BAROODY BOARD MEMBER 1.00 3.00 X 0 0 0 MICHAEL KINCADE BOARD MEMBER 1.00 2.00 X 0 0 0 PETER GERONDEAU SR. VP FINANCE & ADMIN (UNTIL 8/2/23) 1.00 39.00 X 360739 0 23369 DR CHARLES ANDERSON PRESIDENT/CEO 1.00 39.00 X 475566 0 23674 DR NANDINI SENGUPTA CHIEF MEDICAL OFFICER 1.00 39.00 X 252035 0 954 CHRISTOPHER MATARAZZO CHIEF OPERATING OFFICER 0.00 40.00 X 199733 0 13755 RAQUEL ROSENBLATT CHIEF DEVELOPMENT OFFICER 0.00 40.00 X 172754 0 954 STEPHEN O'HALLORAN CHIEF INFORMATION OFFICER 0.00 40.00 X 174125 0 6151 MAIA BETTS CHIEF BEH. HEALTH OFFICER 0.00 40.00 X 142159 0 15105 DR MARJORIE JANVIER CLINICAL DIRECTOR 0.00 40.00 X 191840 0 99 DR EMILY KELLOGG PHYSICIAN 0.00 40.00 X 207471 0 0 DR TIFFANY MEIER PHYSICIAN 0.00 40.00 X 206871 0 5548 DR TRINLEY GONGYA PHYSICIAN 0.00 40.00 X 197956 0 5998 DR DANIELE RESTIFO PHYSICIAN 1.00 40.00 X 195381 0 5615 2776630 0 101222 22 0 1 0 0 MANAGEMENT FEES 900099 33856832 33856832 33856832 33856832 33856832 0 0 1769902 1769902 27408544 27408544 13084 13084 2507955 2507955 2157347 2157347 33856832 33856832 0 0 0 0 0 0 X 0 0 0 0 0 0 X X 0 1 X 1 1 1 X X X 1 SEE PART IV - DIMOCK COMMUNITY HEALTH CENTER INC 043487835 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X 1 0 SCHEDULE A, PAGE 5, SECTION E, LINE 2A: DIMOCK COMMUNITY FOUNDATION, INC. (THE FOUNDATION) WAS APPROVED FOR A GROUP EXEMPTION BY THE INTERNAL REVENUE SERVICE. THIS GROUP EXEMPTION LETTER COVERS THE FOLLOWING SUBORDINATE ORGANIZATIONS: NAME FEIN DIMOCK COMMUNITY HEALTH CENTER, INC. #04-3487835 DIMOCK COMMUNITY SERVICES CORPORATION #04-3487833 DIMOCK COMMUNITY REALTY CORPORATION #04-2103609 THE GROUP EXEMPTION LETTER REQUIRES THAT THE FOUNDATION FILE A SEPARATE RETURN. IT ALLOWS THE SUBORDINATE ORGANIZATIONS TO FILE A GROUP RETURN IN LIEU OF SEPARATE RETURNS. THE SUBORDINATE ORGANIZATIONS HAVE ELECTED TO FILE A GROUP RETURN UNDER THE NAME OF DIMOCK COMMUNITY HEALTH CENTER, INC. THE FOUNDATION SERVES AS THE MANAGEMENT COMPANY FOR THE SUBORDINATE ORGANIZATIONS. ALL PAYROLL AND EMPLOYEES FOR ALL THE SUBORDINATE ORGANIZATIONS ARE REFLECTED ON THE FINANCIAL RECORDS OF THE FOUNDATION. THE FOUNDATION'S REVENUE IS A MANAGEMENT FEE TO RECOVER THE COST OF PAYROLL AND RELATED BENEFITS CHARGED TO THE SUBORDINATE ORGANIZATIONS. THE GROUP RETURN FOR THE SUBORDINATE ORGANIZATIONS REFLECTS ALL OPERATING REVENUES AND EXPENSES, INCLUDING THE CHARGE FROM THE FOUNDATION FOR PAYROLL AND RELATED BENEFITS. ALL READERS OF THE TAX RETURNS ARE ENCOURAGED TO REVIEW BOTH TAX RETURNS. 0 X PART X, LINE 2: THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT JUNE 30, 2023. THE FOUNDATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. X X X X 0 0 0 0 0 0 0 0 0 DR CHARLES ANDERSON PRESIDENT/CEO 415566 0 60000 0 0 0 0 0 23674 0 499240 0 0 0 PETER GERONDEAU SR. VP FINANCE & ADMIN (UNTIL 8/2/23 314509 0 46230 0 0 0 0 0 23369 0 384108 0 0 0 DR NANDINI SENGUPTA CHIEF MEDICAL OFFICER 252035 0 0 0 0 0 0 0 954 0 252989 0 0 0 CHRISTOPHER MATARAZZO CHIEF OPERATING OFFICER 179941 0 19792 0 0 0 0 0 13755 0 213488 0 0 0 DR TIFFANY MEIER PHYSICIAN 202256 0 4615 0 0 0 0 0 5548 0 212419 0 0 0 DR EMILY KELLOGG PHYSICIAN 202171 0 5300 0 0 0 0 0 0 0 207471 0 0 0 DR TRINLEY GONGYA PHYSICIAN 197956 0 0 0 0 0 0 0 5998 0 203954 0 0 0 DR DANIELE RESTIFO PHYSICIAN 195381 0 0 0 0 0 0 0 5615 0 200996 0 0 0 DR MARJORIE JANVIER CLINICAL DIRECTOR 186840 0 5000 0 0 0 0 0 99 0 191939 0 0 0 STEPHEN O'HALLORAN CHIEF INFORMATION OFFICER 158125 0 16000 0 0 0 0 0 6151 0 180276 0 0 0 RAQUEL ROSENBLATT CHIEF DEVELOPMENT OFFICER 172754 0 0 0 0 0 0 0 954 0 173708 0 0 0 MAIA BETTS CHIEF BEH. HEALTH OFFICER 142159 0 0 0 0 0 0 0 15105 0 157264 0 0 0 PART I, LINE 3 COMPENSATION FOR MANAGEMENT IS DETERMINED BY THE EXECUTIVE COMMITTEE FOR THE BOARD OF THE FOUNDATION AS WELL AS A COMPENSATION CONSULTANT. THE FOUNDATION ESTABLISHED A COMPENSATION COMMITTEE THAT REGULARLY COMPARES COMPENSATION OF SIMILARLY SIZED LOCAL ORGANIZATIONS THAT HELPS DETERMINE THE COMPENSATION FOR MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION HAS A COMPLIANCE OFFICER WHO CONSISTENTLY AND CONTINOUSLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY HAVING MANAGEMENT AS WELL AS ALL BOARD MEMBERS SIGN ANNUAL CONFLICT OF INTEREST POLICY STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR MANAGEMENT IS DETERMINED BY THE EXECUTIVE COMMITTEE FOR THE BOARD AS WELL AS A COMPENSATION CONSULTANT. THE FOUNDATION ESTABLISHED A COMPENSATION COMMITTEE THAT REGULARLY COMPARES COMPENSATION OF SIMILARLY SIZED LOCAL ORGANIZATIONS THAT HELPS DETERMINE THE COMPENSATION FOR MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 DIMOCK MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: DIMOCK HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS. THE 990 IS PROVIDED TO THE FINANCE COMMITTEE BEFORE FILING. DIMOCK COMMUNITY HEALTH CENTER INC 55 DIMOCK STREET ROXBURY MA 02119 043487835 OPERATION OF COMMUNITY HEALTH CENTER MA 501(C)(3) LINE 10 DIMOCK COMMUNITY FOUNDATION 0 DIMOCK COMMUNITY REALTY CORPORATION 55 DIMOCK STREET ROXBURY MA 02119 042103609 PLANNING HEALTHCARE SERVICES MA 501(C)(3) LINE 10 DIMOCK COMMUNITY FOUNDATION 0 DIMOCK COMMUNITY SERVICES CORPORATION 55 DIMOCK STREET ROXBURY MA 02119 043487833 PROVIDE HEALTHCARE SERVICES MA 501(C)(3) LINE 10 DIMOCK COMMUNITY FOUNDATION 0 DIMOCK COMMUNITY SUPPORT CORPORATION 55 DIMOCK STREET ROXBURY MA 02119 474416314 RENOVATION OF THE SEWALL CENTER MA 501(C)(3) LINE 12C, III-FI DIMOCK COMMUNITY FOUNDATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 DIMOCK COMMUNITY HEALTH CENTER INC O 33856832 FAIR MARKET VALUE