STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

DIMOCK COMMUNITY FOUNDATION INC GROUP RETURN: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DIMOCK COMMUNITY FOUNDATION INC GROUP RETURN (EIN 04-3487835)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202331359349303978
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-15T10:04:11-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AAFCPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043487835EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIMOCK COMMUNITY HEALTH CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDIMOBusinessNameControlTxt
Phone6174428800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 DIMOCK STREETAddressLine1Txt
CityROXBURYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02119ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER GERONDEAUPersonNm
Person TitleCFO/SVP (INTERIM CEO THROUGH 3/1/21PersonTitleTxt
Phone6174428800PhoneNum
Signature2023-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPETERPersonFirstNm
Person LastGERONDEAUPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL PRUELL CPAPreparerPersonNm
PTINP01585061PTIN
Phone5083669100PhoneNum
Preparation2023-05-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE DIMOCK CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerPETER GERONDEAUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 DIMOCK STREETAddressLine1Txt
CityROXBURYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02119ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$46,963,844GrossReceiptsAmt
Group Return For AffiliatesYes (1)GroupReturnForAffiliatesInd
All Affiliates Included0AllAffiliatesIncludedInd
Group Exemption3826GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DIMOCK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$30,175,846PYContributionsGrantsAmt
CY Contributions Grants$26,965,813CYContributionsGrantsAmt
PY Program Service Revenue$15,541,990PYProgramServiceRevenueAmt
CY Program Service Revenue$18,950,834CYProgramServiceRevenueAmt
PY Investment Income$505,865PYInvestmentIncomeAmt
CY Investment Income$375,419CYInvestmentIncomeAmt
PY Other Revenue$385,449PYOtherRevenueAmt
CY Other Revenue-$152,898CYOtherRevenueAmt
PY Total Revenue$46,609,150PYTotalRevenueAmt
CY Total Revenue$46,139,168CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$735,541CYTotalFundraisingExpenseAmt
PY Other Expenses$44,499,680PYOtherExpensesAmt
CY Other Expenses$46,613,141CYOtherExpensesAmt
PY Total Expenses$44,499,680PYTotalExpensesAmt
CY Total Expenses$46,613,141CYTotalExpensesAmt
PY Revenues Less Expenses$2,109,470PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$473,973CYRevenuesLessExpensesAmt
Total Assets BOY$54,875,455TotalAssetsBOYAmt
Total Assets EOY$53,552,944TotalAssetsEOYAmt
Total Liabilities BOY$17,057,759TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,133,656TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$37,817,696NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,419,288NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAT 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$17,288,763ExpenseAmt
Revenue$10,139,233RevenueAmt
DescHEALTH 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$12,842,030ExpenseAmt
Revenue$8,402,099RevenueAmt
DescBEHAVIORAL 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,165,046ExpenseAmt
Revenue$409,502RevenueAmt
DescCHILD 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$36,295,839TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PETER GERONDEAU CFOSVP (INTERIM CEO THROUGH 3121)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6174428800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 DIMOCK STREETAddressLine1Txt
CityROXBURYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02119ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
PETER GERONDEAU
CFO/SVP (INTERIM CEO THROUGH 3/1/21)38.002.00Yes (X)$0$374,498$53,321
CHARLES ANDERSON
PRESIDENT/CEO38.002.00Yes (X)$0$366,796$10,622
NANDINI SENGUPTA
CHIEF MEDICAL OFFICER (AS OF 07/21)38.002.00Yes (X)$0$232,396$23,097
MARJORIE JANVIER
CLINICAL DIRECTOR40.00$0$202,778$49Yes (X)
MICHAEL TANG
CHIEF BEH. HEALTH OFFICER (UNTIL 07/21)40.00Yes (X)$0$194,285$628
BELA BASHAR
DIRECTOR HIV MEDICINE40.00$0$194,415$49Yes (X)
ESTELLA ESCOBAR
PHYSICIAN40.00$0$180,228$13,780Yes (X)
HOLLY OH
CHIEF MEDICAL OFFICER (UNTIL 07/21)38.002.00Yes (X)$0$174,849$16,423
STEPHEN O'HALLORAN
CHIEF INFORMATION OFFICER40.00$0$177,801$13,294Yes (X)
SHIREEN KHAN
CLINICAL DIRECTOR, DENTAL40.00$0$176,590$5,003Yes (X)
MAIA BETTS
CHIEF BEH. HEALTH OFFICER (AS OF 07/21)40.00Yes (X)$0$155,310$13,375
MICHAEL KINCADE
HEALTH CENTER CHAIR1.002.00Yes (X)$0$0$0Yes (X)
JAYNE CARVELLI-SHEEHAN
HEALTH CENTER VICE-CHAIR2.002.00Yes (X)$0$0$0Yes (X)
KAREN BAROODY
COMM. SVC. CHAIR1.003.00Yes (X)$0$0$0Yes (X)
DR RYAN BOXILL
COMM. SVC. CO-VICE CHAIR1.001.00Yes (X)$0$0$0Yes (X)
ROBERT J CREDLE
COMM. SVC. CO-VICE CHAIR1.001.00Yes (X)$0$0$0Yes (X)
BARBARA COUZENS
HEALTH CENTER BOARD MEMBER1.00$0$0$0Yes (X)
COCHISE PEARSON
HEALTH CENTER BOARD MEMBER1.00$0$0$0Yes (X)
ANNIE RUSSELL
HEALTH CENTER BOARD MEMBER1.00$0$0$0Yes (X)
AISHA PORCHER
HEALTH CENTER BOARD MEMBER1.00$0$0$0Yes (X)
VERNESSA LINK-ONEYEAGORO
HEALTH CENTER BOARD MEMBER1.00$0$0$0Yes (X)
NADIA FENTON
HEALTH CENTER BOARD MEMBER1.00$0$0$0Yes (X)
CATHY GUILD
HEALTH CENTER BOARD MEMBER1.00$0$0$0Yes (X)
DR CARROY U FERGUSON
COMM. SVC. BOARD MEMBER1.001.00$0$0$0Yes (X)
DAVID S SZABO
COMM. SVC. BOARD MEMBER1.001.00$0$0$0Yes (X)
CAROLE CHARNOW
COMM. SVC. BOARD MEMBER1.001.00$0$0$0Yes (X)
GREG HAIG
COMM. SVC. BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,429,946TotReportableCompRltdOrgAmt
Total Other Compensation$149,641TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CORONIS HEALTH
700 SCHOOL STREETPAWTUCKETMA02860THIRD PARTY BILLING$897,533
ALL TIME SERVICE INC
PO BOX 301571JAMAICA PLAINMA02130STAFFING$566,834
WARE SECURITY CONSULTANTS
28 INVERNESS ROADNORWOODMA02062SECURITY$421,332
TIMBERLINE CONTRUCTION CORP
300 PINE STREETCANTONMA02021CONSTRUCTION$356,187
BARTON & ASSOCIATES INC
PO BOX 417844BOSTONMA02241CONSULTING$322,604
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
Fundraising$1,297,462FundraisingAmt
Government Grants$22,210,719GovernmentGrantsAmt
All Other Contributions$3,457,632AllOtherContributionsAmt
Total Contributions$26,965,813TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SRVC REV.621498$15,949,809$15,949,809
PHARMACY REVENUE621498$3,001,025$3,001,025
FieldValueIRS element (for citing)
Total Program Service Revenue$18,950,834TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$169,886TotalRevenueColumnAmt
Exclusion$169,886ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$89,735RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$89,735RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$89,735TotalRevenueColumnAmt
Exclusion$89,735ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$752,976SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$547,443SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$205,533SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$205,533TotalRevenueColumnAmt
Exclusion$205,533ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$34,600FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,297,462ContriRptFundraisingEventAmt
Fundraising Direct Expenses$277,233FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$242,633TotalRevenueColumnAmt
Exclusion-$242,633ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,139,168TotalRevenueColumnAmt
Related Or Exempt Func Income$18,950,834RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$222,521ExclusionAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,777TotalAmt
Management And General$18,777ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$163,340TotalAmt
Management And General$163,340ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$114,000TotalAmt
Management And General$114,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,826TotalAmt
Program Services$23,726ProgramServicesAmt
Management And General$500ManagementAndGeneralAmt
Fundraising$3,600FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,671,374TotalAmt
Program Services$1,854,669ProgramServicesAmt
Management And General$816,705ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,624,944TotalAmt
Program Services$365,518ProgramServicesAmt
Management And General$1,259,426ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$525,540TotalAmt
Program Services$250,892ProgramServicesAmt
Management And General$274,648ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,437,766TotalAmt
Program Services$871,798ProgramServicesAmt
Management And General$560,717ManagementAndGeneralAmt
Fundraising$5,251FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$422,493TotalAmt
Program Services$79,413ProgramServicesAmt
Management And General$343,080ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PAYROLL AND BENEFITS CH$31,513,306$26,993,793$3,948,939$570,574
DIRECT PROGRAM EXPENSE$6,097,387$4,475,945$1,552,106$69,336
CONSULTANTS$1,650,368$1,034,065$529,523$86,780
SUBCONTRACTORS$346,020$346,020

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$46,613,141TotalAmt
Program Services$36,295,839ProgramServicesAmt
Management And General$9,581,761ManagementAndGeneralAmt
Fundraising$735,541FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,201,838BOYAmt
EOY$2,138,433EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,504,695BOYAmt
EOY$7,675,930EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,351,471BOYAmt
EOY$2,656,496EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,052,317BOYAmt
EOY$1,570,195EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$111,305BOYAmt
EOY$116,258EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$383,377BOYAmt
EOY$279,913EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$57,459,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$32,784,262LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,172,491BOYAmt
EOY$24,674,738EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,106,453BOYAmt
EOY$4,448,829EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$9,743,600BOYAmt
EOY$9,743,600EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$247,908BOYAmt
EOY$248,552EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,875,455BOYAmt
EOY$53,552,944EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,646,504BOYAmt
EOY$4,886,656EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt
EOY$500,000EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,966,299BOYAmt
EOY$7,602,278EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,129,415BOYAmt
EOY$3,029,181EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$815,541BOYAmt
EOY$1,115,541EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,057,759BOYAmt
EOY$17,133,656EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,447,542BOYAmt
EOY$27,809,791EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,370,154BOYAmt
EOY$8,609,497EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,817,696BOYAmt
EOY$36,419,288EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,875,455BOYAmt
EOY$53,552,944EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$473,973ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$924,435NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,419,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,794,266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,657,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,175,846CurrentTaxYearMinus1YearAmt
Current Tax Year$26,965,813CurrentTaxYearAmt
Total$128,012,121TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,996,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,051,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,666,737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,541,990CurrentTaxYearMinus1YearAmt
Current Tax Year$18,950,834CurrentTaxYearAmt
Total$96,207,452TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,164CurrentTaxYearMinus2YearsAmt
Current Tax Year$34,600CurrentTaxYearAmt
Total$465,039TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,486,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,009,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,519,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,717,836CurrentTaxYearMinus1YearAmt
Current Tax Year$45,951,247CurrentTaxYearAmt
Total$224,684,612TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$224,684,612PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$725,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$789,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$970,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$584,315CurrentTaxYearMinus1YearAmt
Current Tax Year$259,621CurrentTaxYearAmt
Total$3,330,148TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$725,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$789,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$970,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$584,315CurrentTaxYearMinus1YearAmt
Current Tax Year$259,621CurrentTaxYearAmt
Total$3,330,148TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,212,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,798,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,490,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,302,151CurrentTaxYearMinus1YearAmt
Current Tax Year$46,210,868CurrentTaxYearAmt
Total$228,014,760TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98540PublicSupportCY509Pct
Public Support PY5090.98300PublicSupportPY509Pct
Investment Income CY0.01460InvestmentIncomeCYPct
Investment Income PY0.01700InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$114,000DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$114,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE HEALTH CENTER ENGAGED IN LOBBYING ACTIVITIES IN ORDER TO CONTINUE TO PROCURE CAPITAL FUNDING FOR THE HEALTH CENTER'S DETOX BUILDING RENOVATION.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,787,179BeginningYearBalanceAmt
Investment Earnings Or Losses-$718,902InvestmentEarningsOrLossesAmt
End Year Balance$4,068,277EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,557,999BeginningYearBalanceAmt
Investment Earnings Or Losses$1,229,180InvestmentEarningsOrLossesAmt
End Year Balance$4,787,179EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,475,764BeginningYearBalanceAmt
Investment Earnings Or Losses$82,235InvestmentEarningsOrLossesAmt
End Year Balance$3,557,999EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,383,370BeginningYearBalanceAmt
Investment Earnings Or Losses$92,394InvestmentEarningsOrLossesAmt
End Year Balance$3,475,764EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,104,236BeginningYearBalanceAmt
Investment Earnings Or Losses$279,134InvestmentEarningsOrLossesAmt
End Year Balance$3,383,370EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.02460BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.56960PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.40580TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$94,287OtherCostOrOtherBasisAmt
Book Value$94,287BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,623,957OtherCostOrOtherBasisAmt
Depreciation$25,066,214DepreciationAmt
Book Value$23,557,743BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,666,187OtherCostOrOtherBasisAmt
Depreciation$7,718,048DepreciationAmt
Book Value$948,139BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,569OtherCostOrOtherBasisAmt
Book Value$74,569BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,674,738TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescNOTES RECEIVABLEDesc
Book Value$9,743,600BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$9,743,600TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCONDITIONAL LIABILITIESDesc
Amt$1,115,541Amt
FieldValueIRS element (for citing)
Total Liability$1,115,541TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2022. THE HEALTH CENTER'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ROAD TO WELLNESSEvent1Nm
Gross Receipts Event1$196,415GrossReceiptsEvent1Amt
Charitable Contri Event1$196,415CharitableContriEvent1Amt
Other Direct Expenses Event1$45,268OtherDirectExpensesEvent1Amt
Event2STEPPIN' OUTEvent2Nm
Gross Receipts Event2$1,135,647GrossReceiptsEvent2Amt
Charitable Contri Event2$1,101,047CharitableContriEvent2Amt
Gross Revenue Event2$34,600GrossRevenueEvent2Amt
Rent Facility Costs Event2$96,773RentFacilityCostsEvent2Amt
Food And Beverage Event2$42,555FoodAndBeverageEvent2Amt
Entertainment Event2$74,618EntertainmentEvent2Amt
Other Direct Expenses Event2$18,019OtherDirectExpensesEvent2Amt
Gross Receipts Total$1,332,062GrossReceiptsTotalAmt
Charitable Contributions Tot$1,297,462CharitableContributionsTotAmt
Gross Revenue Total Events$34,600GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$96,773RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$42,555FoodAndBeverageTotalEventsAmt
Entertainment Total Events$74,618EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$63,287OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$277,233DirectExpenseSummaryEventsAmt
Net Income Summary-$242,633NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PETER GERONDEAU
CFO/SVP (INTERIM CEO THROUGH 3/1/21)$0$286,354$0$43,144$0$45,000$0$40,574$0$12,747$0$427,819$0$0
CHARLES ANDERSON
PRESIDENT/CEO$0$366,796$0$0$0$0$0$0$0$10,622$0$377,418$0$0
NANDINI SENGUPTA
CHIEF MEDICAL OFFICER (AS OF 07/21)$0$218,704$0$10,000$0$3,692$0$22,231$0$866$0$255,493$0$0
MARJORIE JANVIER
CLINICAL DIRECTOR$0$199,646$0$0$0$3,132$0$0$0$49$0$202,827$0$0
MICHAEL TANG
CHIEF BEH. HEALTH OFFICER (UNTIL 07/$0$181,377$0$10,000$0$2,908$0$0$0$628$0$194,913$0$0
BELA BASHAR
DIRECTOR HIV MEDICINE$0$194,415$0$0$0$0$0$0$0$49$0$194,464$0$0
ESTELLA ESCOBAR
PHYSICIAN$0$176,766$0$0$0$3,462$0$0$0$13,780$0$194,008$0$0
HOLLY OH
CHIEF MEDICAL OFFICER (UNTIL 07/21)$0$164,022$0$10,000$0$827$0$16,398$0$25$0$191,272$0$0
STEPHEN O'HALLORAN
CHIEF INFORMATION OFFICER$0$177,801$0$0$0$0$0$0$0$13,294$0$191,095$0$0
SHIREEN KHAN
CLINICAL DIRECTOR, DENTAL$0$166,804$0$0$0$9,786$0$0$0$5,003$0$181,593$0$0
MAIA BETTS
CHIEF BEH. HEALTH OFFICER (AS OF 07/$0$147,810$0$7,500$0$0$0$0$0$13,375$0$168,685$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
A043431814NONEAVAIL2012-04-04$9,347,670REFINANCE BONDS000
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
B043431814NONEAVAIL2013-09-19$1,200,000RENOVATION OF A BUILDING000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$1,911,355$9,347,670$245,531$309,601$8,792,538201200Yes (1)Yes (1)
B$1,034,037$1,200,000$30,000$1,170,000201400Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A000000Yes (1)
B000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A0Yes (1)00Yes (1)000Yes (1)
B0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 11H - SUPPORTED ORGANIZATIONS EXPLANATIONDIMOCK 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 11BTHE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CA 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 19DIMOCK 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
DIMOCK COMMUNITY FOUNDATION
55 DIMOCK STREETROXBURYMA02119043487827FOUNDATION SERVES AS MANAGEMENT COMPANY FOR DIMOCK CHC. SEE SCHEDULE OMA501(C)(3)LINE 12C, III-FI0
DIMOCK SUPPORT CORPORATION
55 DIMOCK STREETROXBURYMA02119474416314SUPPORT DIMOCK COMMUNITY HEALTH CENTERMA501(C)(3)LINE 12C, III-FI0DIMOCK COMMUNITY FOUNDATION
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Affiliate Listing AffiliateListing

Affiliate Listing AffiliateListingGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINBusiness Name ControlBusinessNameControlTxt
DIMOCK COMMUNITY SERVICES CORPORATION
55 DIMOCK STREETROXBURYMA02119043487833DIMO
DIMOCK COMMUNITY REALTY CORPORATION
55 DIMOCK STREETROXBURYMA02119042103609DIMO