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
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