2026-05-06T15:38:07-05:00 2025-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-07-01 043487835 DIMOCK COMMUNITY HEALTH CENTER INC DIMO 6174428800 55 DIMOCK STREET ROXBURY MA 02119 LUIS RIVERA CFO 6174428800 2026-05-05 1 1 CHARLES J WEBB CPA P01584539 5083669100 2026-05-05 2024 2025-03-06 01:10:19Z THE DIMOCK CENTER LUIS RIVERA 55 DIMOCK STREET ROXBURY MA 02119 60171953 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. 27 27 0 27 0 0 39598973 36389049 22788706 19021792 721370 774195 261312 367119 63370361 56552155 0 0 0 0 0 0 0 0 651761 58472734 54402700 58472734 54402700 4897627 2149455 56511878 59229940 24379359 24688234 32132519 34541706 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 HOUSING FOR THOSE LIVING WITH DEVELOPMENTAL DISABILITIES. DIMOCK'S PHILOSOPHY DERIVES FROM ITS ORGANIZATIONAL VALUE: THAT "EVERY LIFE IS PRECIOUS," A PRINCIPAL THAT GUIDES ALL PROGRAMS. 0 0 18856807 10003071 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. 13956614 8370655 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. 7928645 735528 CHILD AND FAMILY DEVELOPMENT: TO PROVIDE EARLY INTERVENTION AND COUNSELING TO AT RISK YOUTH AND FAMILIES IN THE COMMUNITY. OTHER SERVICES INCLUDE TODDLER PRESCHOOL AND AFTERSCHOOL PROGRAMS FOR COMMUNITY YOUTH. HEALTH CENTER SUPPORT SERVICES: TO PROVIDE MANAGEMENT AND SUPPORT SERVICES IN ORDER TO CONTINUE THE MISSION OF DIMOCK COMMUNITY HEALTH CENTER, INC. 40742066 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 27 27 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 BRUCE FIGUEROA HEALTH CENTER TREASURER 1.00 1.00 X X 0 0 0 JAYNE CARVELLI-SHEEHAN HEALTH CENTER EMERITUS 1.00 2.00 X X 0 0 0 KAREN BAROODY COMM. SVC. CHAIR 1.00 3.00 X X 0 0 0 DAVID S SZABO COMM. SVC. VICE CHAIR 1.00 1.00 X X 0 0 0 ROBERT J CREDLE COMM. SVC. SECRETARY 1.00 1.00 X X 0 0 0 ANNIE RUSSELL HEALTH CENTER BOARD MEMBER 1.00 0.00 X 0 0 0 NADIA FENTON HEALTH CENTER BOARD MEMBER 1.00 0.00 X 0 0 0 MENGEE KHASU HEALTH CENTER BOARD MEMBER 1.00 0.00 X 0 0 0 ALIESE LASH HEALTH CENTER BOARD MEMBER 1.00 0.00 X 0 0 0 CATHY GUILD HEALTH CENTER BOARD MEMBER 1.00 0.00 X 0 0 0 INDIRA ALVAREZ HEALTH CENTER BOARD MEMBER 1.00 0.00 X 0 0 0 GLORIA BOWERS HEALTH CENTER BOARD MEMBER 1.00 0.00 X 0 0 0 JOYCE LAWRENCE HEALTH CENTER BOARD MEMBER 1.00 0.00 X 0 0 0 TARA MOSLEY HEALTH CENTER BOARD MEMBER 1.00 0.00 X 0 0 0 CRISTINA SANTOS HEALTH CENTER BOARD MEMBER 1.00 0.00 X 0 0 0 JUAN LOPERA HEALTH CENTER BOARD MEMBER 1.00 1.00 X 0 0 0 DR CARROY U FERGUSON 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 SHAVON DRAYTON 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 PAUL MENDIS HEALTH CENTER BOARD MEMBER 1.00 2.00 X 0 0 0 STUART PATTERSON HEALTH CENTER BOARD MEMBER 1.00 2.00 X 0 0 0 PHILIPPE SAUVAGE HEALTH CENTER BOARD MEMBER 1.00 2.00 X 0 0 0 NICOLE JACKSON-LESLIE HEALTH CENTER BOARD MEMBER 1.00 2.00 X 0 0 0 STEVEN LIPINER HEALTH CENTER BOARD MEMBER 1.00 2.00 X 0 0 0 KAREN EDLUND HEALTH CENTER BOARD MEMBER 1.00 0.00 X 0 0 0 DR CHARLES ANDERSON PRESIDENT/CEO 38.00 2.00 X 0 554667 1011 STEPHEN O'HALLORAN CHIEF INFORMATION OFFICER 40.00 0.00 X 0 185183 22715 LUIS RIVERA CFO 39.00 1.00 X 0 303298 0 MARISOL ROSARIO CHIEF OPERATING OFFICER 40.00 0.00 X 0 231826 12364 SAMANTHA BARAS PHYSICIAN, PEDIATRICS 40.00 0.00 X 0 209955 17469 BELA BASHAR DIRECTOR HIV MEDICINE 40.00 0.00 X 0 222547 156 DR EMILY B KELLOGG PHYSICIAN, OB 40.00 0.00 X 0 196989 259 SUNDUS MARI CLINICAL DIRECTOR 40.00 0.00 X 0 221729 1434 DR NANDINI SENGUPTA PHYSICIAN 40.00 0.00 X 0 207162 625 PETER GERONDEAU FORMER SVP FIN & ADMIN 38.00 2.00 X 0 394455 104 0 2727811 56137 0 1 1 0 CORONIS HEALTH PO BOX 3100 CAROL STREAM IL 60132 THIRD PARTY BILLING 1244627 ALL TIME SERVICE INC PO BOX 301571 JAMAICA PLAIN MA 02130 CLEANING 608440 WARE SECURITY CONSULTANTS INC 26 PHOENIX LANE STOUGHTON MA 02072 SECURITY CONSULTANT 544229 NEW ENGLAND EYE INSTITUTE 424 BEACON STREET BOSTON MA 02215 PHYSICIAN PROVIDER 442571 COMMUNITY PHARMACY COOPERATIVE 75 FEDERAL STREET 7TH FLOOR BOSTON MA 02110 CONSULTANT 399833 15 277950 14512511 21598588 36389049 NET PATIENT SRVC REV. 621498 19021792 19021792 19021792 484777 484777 360611 0 360611 360611 360611 662222 372804 289418 289418 289418 0 277950 80954 -80954 -80954 3253502 3166040 87462 87462 56552155 19109254 0 1053852 444152 37793 403042 3317 271168 271168 96560 96560 3455469 2331228 1085941 38300 37110 432 31641 5037 2349803 1441683 885989 22131 1969240 632590 1315498 21152 565320 389273 170425 5622 1861585 915751 940339 5495 446738 72459 374279 PAYROLL AND BENEFITS CH 37154478 31713165 4916003 525310 DIRECT PROGRAM EXPENSE 5751077 3207692 2517988 25397 54402700 40742066 13008873 651761 749890 1859890 15526196 14975747 2555897 1904927 1312407 1763253 189968 436009 576320 68508470 37654775 29444606 30853695 5707377 6326644 779496 779496 56511878 59229940 3980755 4471178 8842187 8689391 2539708 2510956 9016709 9016709 24379359 24688234 X 17705406 16520060 14427113 18021646 32132519 34541706 56511878 59229940 2149455 259732 0 X X 0 1 X 1 1 1 X 30175846 26965813 25822679 39598973 36389049 158952360 15541990 18950834 22978120 22788706 22275294 102534944 34600 18305 52905 45717836 45951247 48819104 62387679 58664343 261540209 0 0 0 261540209 584315 259621 457450 952914 845388 3099688 584315 259621 457450 952914 845388 3099688 46302151 46210868 49276554 63340593 59509731 264639897 0.98830 0.98720 0.01170 0.01280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 96560 0 0 96560 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. 5330166 549150 5879316 4593337 736829 5330166 4068277 525060 4593337 4787179 -718902 4068277 3557999 1229180 4787179 0.01700 0.39410 0.58890 0 0 94287 94287 49589603 29234845 20354758 10747077 8419930 2327147 8077503 8077503 30853695 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, 2025. THE HEALTH CENTER'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. ROAD TO WELLNESS 277950 277950 80954 277950 277950 80954 80954 -80954 1 0 0 0 0 0 0 0 0 DR CHARLES ANDERSON PRESIDENT/CEO 0 491013 0 63654 0 0 0 0 0 1011 0 555678 0 0 PETER GERONDEAU FORMER SVP FIN & ADMIN 0 351600 0 42855 0 0 0 0 0 104 0 394559 0 0 LUIS RIVERA CFO 0 283298 0 20000 0 0 0 0 0 0 0 303298 0 0 MARISOL ROSARIO CHIEF OPERATING OFFICER 0 218522 0 13304 0 0 0 0 0 12364 0 244190 0 0 SAMANTHA BARAS PHYSICIAN, PEDIATRICS 0 209955 0 0 0 0 0 0 0 17469 0 227424 0 0 SUNDUS MARI CLINICAL DIRECTOR 0 216729 0 5000 0 0 0 0 0 1434 0 223163 0 0 BELA BASHAR DIRECTOR HIV MEDICINE 0 221805 0 742 0 0 0 0 0 156 0 222703 0 0 STEPHEN O'HALLORAN CHIEF INFORMATION OFFICER 0 181683 0 3500 0 0 0 0 0 22715 0 207898 0 0 DR NANDINI SENGUPTA PHYSICIAN 0 205677 0 1485 0 0 0 0 0 625 0 207787 0 0 DR EMILY B KELLOGG PHYSICIAN, OB 0 196989 0 0 0 0 0 0 0 259 0 197248 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 $351,600 SEVERANCE PAYMENT IN CALENDAR YEAR 2024. A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 NONEAVAIL 2022-10-07 9100000 REFINANCE BONDS 0 0 0 A 410609 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 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 1 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