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Nonprofiteer
← DIMOCK COMMUNITY FOUNDATION INC GROUP RETURN

Form 990 for tax year 2023

Filed by DIMOCK COMMUNITY FOUNDATION INC GROUP RETURN.

Totals

Total revenue
$63,370,361
Total expenses
$58,472,734
Contributions and grants received
$39,598,973
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$45,586,879
Management and general expenses
$12,331,114
Fundraising expenses
$554,741
Program service expenses (Part III)
$45,586,879

Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHAEL KINCADE

    HEALTH CENTER CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JAYNE CARVELLI-SHEEHAN

    HEALTH CENTER VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • KAREN BAROODY

    COMM. SVC. CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • ROBERT J CREDLE

    COMM. SVC. VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • INDIRA ALVAREZ

    HEALTH CENTER BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GLORIA BOWERS

    HEALTH CENTER BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANNIE RUSSELL

    HEALTH CENTER BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHA-LEAH ISRAEL

    HEALTH CENTER BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOYCE LAWRENCE

    HEALTH CENTER BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NADIA FENTON

    HEALTH CENTER BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CATHY GUILD

    HEALTH CENTER BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TARA MOSLEY

    HEALTH CENTER BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CRISTINA SANTOS

    HEALTH CENTER BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR CARROY U FERGUSON

    COMM. SVC. BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DAVID S SZABO

    COMM. SVC. BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CAROLE CHARNOW

    COMM. SVC. BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • GREG HAIG

    COMM. SVC. BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • WALTER R HIGGS III

    COMM. SVC. BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DR CHARLES ANDERSON

    PRESIDENT/CEO

    Total calculated
    $545,448
    From this org
    $0
    From related orgs
    $540,672
    Other
    $4,776
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $0 + $478,872 related
    Bonus
    $0 + $61,800 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $4,776 related
    Filer's total
    $0 + $545,448 related

  • PETER GERONDEAU

    SR. VP FINANCE & ADMIN (UNTIL 8/2023)

    Total calculated
    $488,142
    From this org
    $0
    From related orgs
    $472,264
    Other
    $15,878
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $0 + $284,049 related
    Bonus
    $0 + $47,616 related
    Other
    $0 + $140,599 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $15,878 related
    Filer's total
    $0 + $488,142 related

  • STEPHEN O'HALLORAN

    CHIEF INFORMATION OFFICER

    Total calculated
    $242,854
    From this org
    $0
    From related orgs
    $223,626
    Other
    $19,228
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $203,626 related
    Bonus
    $0 + $20,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $19,228 related
    Filer's total
    $0 + $242,854 related

  • MARISOL ROSARIO

    CHIEF OPERATING OFFICER

    Total calculated
    $222,784
    From this org
    $0
    From related orgs
    $207,372
    Other
    $15,412
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $202,372 related
    Bonus
    $0 + $5,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $15,412 related
    Filer's total
    $0 + $222,784 related

  • LUIS RIVERA

    CFO (AS OF 2/2024)

    Total calculated
    $0
    Hours/week
    39 + 1 related

  • DR NANDINI SENGUPTA

    PHYSICIAN

    Total calculated
    $318,988
    From this org
    $0
    From related orgs
    $318,002
    Other
    $986
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $278,002 related
    Bonus
    $0 + $40,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $986 related
    Filer's total
    $0 + $318,988 related

  • DR TIFFANY MEIER

    PHYSICIAN

    Total calculated
    $243,141
    From this org
    $0
    From related orgs
    $236,214
    Other
    $6,927
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $223,137 related
    Bonus
    $0 + $13,077 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $6,927 related
    Filer's total
    $0 + $243,141 related

  • YOLE PIERRE LOUIS

    REGISTERED NURSE

    Total calculated
    $233,166
    From this org
    $0
    From related orgs
    $233,112
    Other
    $54
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $233,112 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $54 related
    Filer's total
    $0 + $233,166 related

  • JULIANNE ELOFSON

    MEDICAL DIR. ADDICTION

    Total calculated
    $225,207
    From this org
    $0
    From related orgs
    $225,026
    Other
    $181
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $225,026 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $181 related
    Filer's total
    $0 + $225,207 related

  • DR EMILY B KELLOGG

    PHYSICIAN, OB

    Total calculated
    $223,457
    From this org
    $0
    From related orgs
    $223,276
    Other
    $181
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $218,276 related
    Bonus
    $0 + $5,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $181 related
    Filer's total
    $0 + $223,457 related

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

  • 4a · Severance or change-of-control payment

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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 $140,599 SEVERANCE PAYMENT IN CALENDAR YEAR 2023.

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
13 May 2025
IRS schema version
2023v6.0
Source object
202531339349307913

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

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