2025-05-13T15:36:38-05:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 043487835 DIMOCK COMMUNITY HEALTH CENTER INC DIMO 6174428800 55 DIMOCK STREET ROXBURY MA 02119 LUIS RIVERA CFO 6174428800 2025-05-13 1 1 MICHAEL PRUELL CPA P01585061 5083669100 2025-05-13 2023 2025-03-06 01:10:19Z THE DIMOCK CENTER LUIS RIVERA 55 DIMOCK STREET ROXBURY MA 02119 63590414 1 0 3826 X WWW.DIMOCK.ORG X 1969 MA THE DIMOCK CENTER IS AN IMPORTANT COMMUNITY INSTITUTION SERVING BOSTON'S INNER-CITY NEIGHBORHOODS OF ROXBURY, DORCHESTER, MATTAPAN, JAMAICA PLAIN AND ROSLINDALE. LOCATED ON NINE HISTORIC ACRES IN THE HEART OF THE EGLESTON SQUARE SECTION OF ROXBURY, DIMOCK PROVIDES VITAL HEALTH AND HUMAN SERVICES TO THOUSANDS OF INDIVIDUALS AND FAMILIES EACH YEAR. DIMOCK IS AN IMPORTANT COMMUNITY ASSET TO THE ENTIRE CITY OF BOSTON, AND CONSIDERED A NATIONAL MODEL OF INTEGRATED COMPREHENSIVE HEALTH AND HUMAN SERVICES. 18 18 0 18 0 0 25522679 39598973 22978120 22788706 373065 721370 -231149 261312 48642715 63370361 0 0 0 0 0 0 0 0 554741 49648177 58472734 49648177 58472734 -1005462 4897627 62735836 56511878 26890227 24379359 35845609 32132519 X AT DIMOCK, WE BELIEVE EVERY LIFE IS PRECIOUS. WE COMMIT TO ENHANCE THE QUALITY OF LIFE OF EACH INDIVIDUAL WE SERVE, OF THE PEOPLE WE EMPLOY, AND THE COMMUNITIES IN WHICH WE LIVE BY PROVIDING ACCESSIBLE, COMPREHENSIVE, INNOVATIVE, CULTURALLY COMPETENT HEALTH AND HUMAN SERVICES. 0 0 19606019 9021004 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. 18057378 13046874 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. 7923482 720828 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. 45586879 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X LUIS RIVERA 6174428800 55 DIMOCK STREET ROXBURY MA 02119 MICHAEL KINCADE HEALTH CENTER CHAIR 1.00 2.00 X X 0 0 0 JAYNE CARVELLI-SHEEHAN HEALTH CENTER VICE-CHAIR 2.00 2.00 X X 0 0 0 KAREN BAROODY COMM. SVC. CHAIR 1.00 3.00 X X 0 0 0 ROBERT J CREDLE COMM. SVC. VICE CHAIR 1.00 1.00 X X 0 0 0 INDIRA ALVAREZ HEALTH CENTER BOARD MEMBER 1.00 X 0 0 0 GLORIA BOWERS HEALTH CENTER BOARD MEMBER 1.00 X 0 0 0 ANNIE RUSSELL HEALTH CENTER BOARD MEMBER 1.00 X 0 0 0 SHA-LEAH ISRAEL HEALTH CENTER BOARD MEMBER 1.00 X 0 0 0 JOYCE LAWRENCE HEALTH CENTER BOARD MEMBER 1.00 X 0 0 0 NADIA FENTON HEALTH CENTER BOARD MEMBER 1.00 X 0 0 0 CATHY GUILD HEALTH CENTER BOARD MEMBER 1.00 X 0 0 0 TARA MOSLEY HEALTH CENTER BOARD MEMBER 1.00 X 0 0 0 CRISTINA SANTOS HEALTH CENTER BOARD MEMBER 1.00 X 0 0 0 DR CARROY U FERGUSON COMM. SVC. BOARD MEMBER 1.00 1.00 X 0 0 0 DAVID S SZABO COMM. SVC. BOARD MEMBER 1.00 1.00 X 0 0 0 CAROLE CHARNOW COMM. SVC. BOARD MEMBER 1.00 1.00 X 0 0 0 GREG HAIG COMM. SVC. BOARD MEMBER 1.00 1.00 X 0 0 0 WALTER R HIGGS III COMM. SVC. BOARD MEMBER 1.00 1.00 X 0 0 0 DR CHARLES ANDERSON PRESIDENT/CEO 38.00 2.00 X 0 540672 4776 PETER GERONDEAU SR. VP FINANCE & ADMIN (UNTIL 8/2023) 38.00 2.00 X 0 472264 15878 STEPHEN O'HALLORAN CHIEF INFORMATION OFFICER 40.00 X 0 223626 19228 MARISOL ROSARIO CHIEF OPERATING OFFICER 40.00 X 0 207372 15412 LUIS RIVERA CFO (AS OF 2/2024) 39.00 1.00 X 0 0 0 DR NANDINI SENGUPTA PHYSICIAN 40.00 X 0 318002 986 DR TIFFANY MEIER PHYSICIAN 40.00 X 0 236214 6927 YOLE PIERRE LOUIS REGISTERED NURSE 40.00 X 0 233112 54 JULIANNE ELOFSON MEDICAL DIR. ADDICTION 40.00 X 0 225026 181 DR EMILY B KELLOGG PHYSICIAN, OB 40.00 X 0 223276 181 0 2679564 63623 0 0 1 0 ALL TIME SERVICE INC PO BOX 301571 JAMAICA PLAIN MA 02130 CLEANING 726181 WARE SECURITY CONSULTANTS 28 INVERNESS ROAD NORWOOD MA 02062 SECURITY 516368 MARIO MUSTO CONSTRUCTION CORP 1620 HYDE PARK AVE HYDE PARK MA 02136 CONSTRUCTION 326400 MPW BUILDERS INC 5 KOVEY CT HYDE PARK MA 02136 CONSTRUCTION 234208 E-CLINICAL WORKS LLC PO BOX 847950 BOSTON MA 02284 IT SERVICES 214829 10 231659 24004872 15362442 39598973 NET PATIENT SRVC REV. 621498 20809650 20809650 PHARMACY REVENUE 621498 1979056 1979056 22788706 618424 618424 334490 0 334490 334490 334490 249821 146875 102946 102946 102946 0 231659 73178 -73178 -73178 63370361 22788706 0 982682 179485 174562 4923 225513 225513 144000 144000 2510555 1261080 1228512 20963 29073 18386 7987 2700 3070446 1988955 1081491 2164582 392311 1772271 573300 396540 171033 5727 1579615 915751 658369 5495 401135 62555 338580 PAYROLL AND BENEFITS CH 41108448 35494165 5121277 493006 DIRECT PROGRAM EXPENSE 6486582 5057136 1407519 21927 58472734 45586879 12331114 554741 112068 749890 16750989 15526196 2164756 2555897 1747740 1312407 181380 371839 436009 65248213 35803607 25005049 29444606 5065332 5707377 9743600 1593083 779496 62735836 56511878 5377286 3980755 500000 8987100 8842187 2565836 2539708 9460005 9016709 26890227 24379359 X 27124222 17705406 8721387 14427113 35845609 32132519 62735836 56511878 X 4897627 633883 -9244600 X X 0 1 X 1 1 1 X 24657014 30175846 26965813 25822679 39598973 147220325 20666737 15541990 18950834 22978120 22788706 100926387 196164 34600 18305 249069 45519915 45717836 45951247 48819104 62387679 248395781 0 0 0 248395781 970793 584315 259621 457450 952914 3225093 970793 584315 259621 457450 952914 3225093 46490708 46302151 46210868 49276554 63340593 251620874 0.98720 0.98690 0.01280 0.01310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 144000 0 0 144000 0 PART II-B, LINE 1: THE HEALTH CENTER ENGAGED IN LOBBYING ACTIVITIES IN ORDER TO CONTINUE TO PROCURE CAPITAL FUNDING FOR THE HEALTH CENTER'S DETOX BUILDING RENOVATION. 4593337 736829 5330166 4068277 525060 4593337 4787179 -718902 4068277 3557999 1229180 4787179 3475764 82235 3557999 0.01880 0.43470 0.54650 0 0 94287 94287 54097033 27548402 26548631 8992505 8255205 737300 2064388 2064388 29444606 CONDITIONAL LIABILITIES 8965181 DUE TO AFFILIATE 51528 9016709 X PART V, LINE 4: THE INTENT OF THE ENDOWMENT IS TO ACCUMULATE EARNINGS TO BE HELD FOR LONG-TERM PURPOSES AND TO APPROPRIATE FOR EXPENDITURE AN AMOUNT THE HEALTH CENTER DETERMINES IS PRUDENT FOR THE USES, BENEFITS, PURPOSES AND DURATION FOR WHICH THE ENDOWMENT FUND WAS ESTABLISHED. PART X, LINE 2: THE HEALTH CENTER 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 HEALTH CENTER HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT JUNE 30, 2024. THE HEALTH CENTER'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. ROAD TO WELLNESS 231659 231659 73178 231659 231659 73178 73178 -73178 1 0 0 0 0 0 0 0 0 DR CHARLES ANDERSON PRESIDENT/CEO 0 478872 0 61800 0 0 0 0 0 4776 0 545448 0 0 PETER GERONDEAU SR. VP FINANCE & ADMIN (UNTIL 8/2023 0 284049 0 47616 0 140599 0 0 0 15878 0 488142 0 0 DR NANDINI SENGUPTA PHYSICIAN 0 278002 0 40000 0 0 0 0 0 986 0 318988 0 0 DR TIFFANY MEIER PHYSICIAN 0 223137 0 13077 0 0 0 0 0 6927 0 243141 0 0 STEPHEN O'HALLORAN CHIEF INFORMATION OFFICER 0 203626 0 20000 0 0 0 0 0 19228 0 242854 0 0 YOLE PIERRE LOUIS REGISTERED NURSE 0 233112 0 0 0 0 0 0 0 54 0 233166 0 0 JULIANNE ELOFSON MEDICAL DIR. ADDICTION 0 225026 0 0 0 0 0 0 0 181 0 225207 0 0 DR EMILY B KELLOGG PHYSICIAN, OB 0 218276 0 5000 0 0 0 0 0 181 0 223457 0 0 MARISOL ROSARIO CHIEF OPERATING OFFICER 0 202372 0 5000 0 0 0 0 0 15412 0 222784 0 0 PART I, LINE 3 THE COMPENSATION PAID TO EMPLOYEES OF DIMOCK COMMUNITY HEALTH CENTER IS PAID BY DIMOCK COMMUNITY FOUNDATION (THE FOUNDATION). 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. PART I, LINE 4A PETER GERONDEAU RECEIVED A $140,599 SEVERANCE PAYMENT IN CALENDAR YEAR 2023. A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 NONEAVAIL 2022-10-07 9100000 REFINANCE BONDS 0 0 0 A 257813 9100000 779946 309601 8010903 2023 0 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 1 0 0 0 1 A 1 PART I, LINE 11H - SUPPORTED ORGANIZATIONS EXPLANATION 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. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C A COMPLIANCE OFFICER 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 C, LINE 19 DIMOCK MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON NMTC UNWIND -9,244,600. FORM 990, PART XII, LINE 2C: DIMOCK'S FINANCE COMMITTEE ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE 990 IS PROVIDED TO THE FINANCE COMMITTEE BEFORE FILING. DIMOCK COMMUNITY FOUNDATION 55 DIMOCK STREET ROXBURY MA 02119 043487827 FOUNDATION SERVES AS MANAGEMENT COMPANY FOR DIMOCK CHC. SEE SCHEDULE O MA 501(C)(3) LINE 12C, III-FI 0 DIMOCK SUPPORT CORPORATION 55 DIMOCK STREET ROXBURY MA 02119 474416314 SUPPORT DIMOCK COMMUNITY HEALTH CENTER MA 501(C)(3) LINE 12C, III-FI DIMOCK COMMUNITY FOUNDATION 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 DIMOCK COMMUNITY SERVICES CORPORATION 55 DIMOCK STREET ROXBURY MA 02119 043487833 DIMO DIMOCK COMMUNITY REALTY CORPORATION 55 DIMOCK STREET ROXBURY MA 02119 042103609 DIMO