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Nonprofiteer
← CHARTER OAK HEALTH CENTER INC

Form 990 for tax year 2023

Filed by CHARTER OAK HEALTH CENTER INC.

Totals

Total revenue
$24,002,604
Total expenses
$24,663,494
Contributions and grants received
$11,929,830
Grants paid
$0
Program services expenses (Part IX)
$18,923,495
Management and general expenses
$5,739,999
Fundraising expenses
$0
Program service expenses (Part III)
$18,923,495

Program services were 76.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ADRIAN RICARDO WOOD PHD

    OUTGOING CHAIRPERSON

    Total calculated
    $0
    Hours/week
    3

  • ANITA VARUNES

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    3

  • CLADIUS MCNISH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • EILEEN ALVARADO

    OUTGOING DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • JOEL CRUZ JR

    OUTGOING VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    3

  • JOY-LYNN HARDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • LESLIE ARROYO

    OUTGOING DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • LOLITA YOUNG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • MARTIN JOHN

    OUTGOING TREASURER

    Total calculated
    $0
    Hours/week
    3

  • NADINE NIEVES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • RAMON VEGA DE JESUS PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • RAYE MUTCHERSON PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • VERONICA BARCELONA PHD

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    3

  • WENDY PALACIOS

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • DAVID CONLEY

    CONTROLLER

    Total calculated
    $124,056
    From this org
    $108,128
    From related orgs
    $0
    Other
    $15,928
    Hours/week
    40

  • NICHELLE MULLINS

    OUTGOING PRESIDENT & CEO

    Total calculated
    $390,552
    From this org
    $385,890
    From related orgs
    $0
    Other
    $4,662
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,009
    Bonus
    $118,465
    Other
    $36,416
    Deferred
    $4,575
    Nontaxable benefits
    $87
    Filer's total
    $390,552

  • RICK MAKELLO

    OUTGOING INTERIM PRESIDENT & CEO

    Total calculated
    $112,299
    From this org
    $112,299
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • TIMOTHY POWERS

    INTERIM PRESIDENT & CEO

    Total calculated
    $137,960
    From this org
    $135,774
    From related orgs
    $0
    Other
    $2,186
    Hours/week
    40

  • LUIS F DIEZ-MORALES

    CHIEF MEDICAL OFFICER

    Total calculated
    $271,403
    From this org
    $241,235
    From related orgs
    $0
    Other
    $30,168
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,873
    Bonus
    $0
    Other
    $362
    Deferred
    $1,299
    Nontaxable benefits
    $28,869
    Filer's total
    $271,403

  • AMINA A AHMED

    OB/GYN

    Total calculated
    $206,828
    From this org
    $206,828
    From related orgs
    $0
    Other
    $0
    Hours/week
    24

    Schedule J breakdown matched by us

    Base
    $206,828
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $206,828

  • JAPETH O MONGARE

    PODIATRIST

    Total calculated
    $189,818
    From this org
    $186,415
    From related orgs
    $0
    Other
    $3,403
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,325
    Bonus
    $0
    Other
    $90
    Deferred
    $2,686
    Nontaxable benefits
    $717
    Filer's total
    $189,818

  • LILIAN QUESADA

    DENTIST

    Total calculated
    $164,053
    From this org
    $161,732
    From related orgs
    $0
    Other
    $2,321
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,594
    Bonus
    $0
    Other
    $138
    Deferred
    $2,321
    Nontaxable benefits
    $0
    Filer's total
    $164,053

  • RAYMOND CASTRO

    PHYSICIAN

    Total calculated
    $187,632
    From this org
    $184,857
    From related orgs
    $0
    Other
    $2,775
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $184,857
    Bonus
    $0
    Other
    $0
    Deferred
    $2,656
    Nontaxable benefits
    $119
    Filer's total
    $187,632

  • RICARDO RUIZ

    PHYSICIAN

    Total calculated
    $245,541
    From this org
    $243,307
    From related orgs
    $0
    Other
    $2,234
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,087
    Bonus
    $31,474
    Other
    $746
    Deferred
    $2,234
    Nontaxable benefits
    $0
    Filer's total
    $245,541

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
INCLUDED IN SCHEDULE J, PART II COLUMN B(II) ARE AMOUNTS REPRESENTING BONUSES. THESE AMOUNTS WERE INCLUDED IN THE INDIVIDUALS W-2 AND APPROVED BY THE BOARD.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
23 April 2025
IRS schema version
2023v6.0
Source object
202521149349300412

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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