Skip to content
Nonprofiteer
← NEWARK COMMUNITY HEALTH CENTERS INC

Form 990 for tax year 2024

Filed by NEWARK COMMUNITY HEALTH CENTERS INC.

Totals

Total revenue
$40,859,367
Total expenses
$43,091,156
Contributions and grants received
$12,740,303
Grants paid
$0
Program service revenue
$27,541,175
Investment income
$354,917
Other revenue
$222,972
Total assets, end of year
$33,935,679
Total liabilities, end of year
$11,159,661
Net assets or fund balances, end of year
$22,776,018
Program services expenses (Part IX)
$35,962,588
Management and general expenses
$7,128,568
Fundraising expenses
$0
Program service expenses (Part III)
$35,962,588

Program services were 83.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ALO JOY GOLD

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ARTHUR NISBETH

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • CASSANDRA SAVOY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • DR OMAR BEY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • EDWARD ROBINSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • FLORENCE ERICSON

    OUTGOING MEMBER

    Total calculated
    $0
    Hours/week
    1
  • HANIEL ROSEMOND

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JACQUELINE MOMPOINT

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MICHAEL MOORE

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • PATRICIA VALLEJO

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ROSEMOND HANIEL

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • TEMI BOYO

    OUTGOING MEMBER

    Total calculated
    $0
    Hours/week
    1
  • THOMAS RANSOME

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • CHARLES ELUWA

    FINANCIAL CONTROLLER

    Total calculated
    $172,418
    From this org
    $155,328
    From related orgs
    $0
    Other
    $17,090
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,328
    Bonus
    $0
    Other
    $0
    Deferred
    $4,800
    Nontaxable benefits
    $12,290
    Filer's total
    $172,418
  • DR PAMELA CLARKE

    PRESIDENT/CEO

    Total calculated
    $609,476
    From this org
    $563,919
    From related orgs
    $0
    Other
    $45,557
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $501,919
    Bonus
    $50,000
    Other
    $12,000
    Deferred
    $30,500
    Nontaxable benefits
    $15,057
    Filer's total
    $609,476
  • MARIETTE AMADI

    CHIEF MEDICAL OFFICER

    Total calculated
    $341,482
    From this org
    $323,463
    From related orgs
    $0
    Other
    $18,019
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $323,463
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,019
    Filer's total
    $341,482
  • MIGUEL VASQUEZ

    OUTGOING CHIEF FINANCIAL OFFICER

    Total calculated
    $168,545
    From this org
    $158,282
    From related orgs
    $0
    Other
    $10,263
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $112,130
    Bonus
    $0
    Other
    $46,152
    Deferred
    $0
    Nontaxable benefits
    $10,263
    Filer's total
    $168,545
  • AFAMEFUNE ONEJEME

    OB/GYN, MD

    Total calculated
    $233,978
    From this org
    $205,618
    From related orgs
    $0
    Other
    $28,360
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,618
    Bonus
    $0
    Other
    $0
    Deferred
    $6,415
    Nontaxable benefits
    $21,945
    Filer's total
    $233,978
  • EDWINA VERNER

    PEDS, MD

    Total calculated
    $212,015
    From this org
    $190,256
    From related orgs
    $0
    Other
    $21,759
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,256
    Bonus
    $0
    Other
    $0
    Deferred
    $10,295
    Nontaxable benefits
    $11,464
    Filer's total
    $212,015
  • FRANCISCA MEREMIKWU

    OB/GYN, MD-CLINICAL DIRECTOR

    Total calculated
    $281,910
    From this org
    $229,259
    From related orgs
    $0
    Other
    $52,651
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,659
    Bonus
    $14,600
    Other
    $0
    Deferred
    $23,000
    Nontaxable benefits
    $29,651
    Filer's total
    $281,910
  • MADHAVI KATTA

    OB/GYN, MD

    Total calculated
    $239,523
    From this org
    $191,908
    From related orgs
    $0
    Other
    $47,615
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,908
    Bonus
    $0
    Other
    $0
    Deferred
    $23,000
    Nontaxable benefits
    $24,615
    Filer's total
    $239,523
  • PAULINE WALSK

    PEDS, MD

    Total calculated
    $205,275
    From this org
    $183,421
    From related orgs
    $0
    Other
    $21,854
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,421
    Bonus
    $0
    Other
    $0
    Deferred
    $10,390
    Nontaxable benefits
    $11,464
    Filer's total
    $205,275

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, and on a Form 990-PF Part VIII's — 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 · Written employment contract
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 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 4A
MIGUEL VASQUEZ RECEIVED SEVERANCE IN THE AMOUNT OF $46,152 IN 2024.
PART I, LINE 7:
AMOUNTS INCLUDED IN SCHEDULE J PART II COLUMN B(II) REPRESENT PAYMENTS FOR BONUSES. THESE AMOUNTS WERE APPROVED BY THE BOARD AND WERE INCLUDED ON THE INDIVIDUALS' W-2'S.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
31 October 2025
IRS schema version
2024v5.2
Source object
202543049349302854

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

The source document this was parsed from is served over the API, which is where bulk and document access live.