Skip to content
Nonprofiteer
← DIMOCK COMMUNITY FOUNDATION INC GROUP RETURN

Form 990 for tax year 2022

Filed by DIMOCK COMMUNITY FOUNDATION INC GROUP RETURN.

Totals

Total revenue
$48,642,715
Total expenses
$49,648,177
Contributions and grants received
$25,522,679
Grants paid
$0
Program service revenue
$22,978,120
Investment income
$373,065
Other revenue
-$231,149
Total assets, end of year
$62,735,836
Total liabilities, end of year
$26,890,227
Net assets or fund balances, end of year
$35,845,609
Program services expenses (Part IX)
$37,862,746
Management and general expenses
$11,211,738
Fundraising expenses
$573,693
Program service expenses (Part III)
$37,862,746

Program services were 76.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $1,419,942

  • 1e · Government grants (contributions)

    $21,773,091

  • 1f · All other contributions, gifts and grants

    $2,329,646

  • 2a · Program service revenue: NET PATIENT SRVC REV.

    total $21,428,801 · related or exempt $21,428,801

  • 2b · Program service revenue: PHARMACY REVENUE

    total $1,549,319 · related or exempt $1,549,319

  • 3 · Investment income

    total $279,790 · excluded $279,790

  • 6a · Gross rents

    real property $177,660

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $177,660

  • 6d · Net rental income or loss

    total $177,660 · excluded $177,660

  • 7a · Gross sales of assets other than inventory

    securities $1,983,302

  • 7b · Less cost or other basis and sales expenses

    securities $1,890,027

  • 7c · Gain or loss

    securities $93,275

  • 7d · Net gain or loss

    total $93,275 · excluded $93,275

  • 8a · Fundraising events: gross income

    $18,305

  • 8a · Fundraising events: contributions included on line 1c

    $1,419,942

  • 8b · Fundraising events: direct expenses

    $427,114

  • 8c · Net income from fundraising events

    total -$408,809 · excluded -$408,809

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $17,854 · management and general $15,022 · fundraising $2,832

  • 11c · Fees: accounting

    total $167,120 · management and general $167,120

  • 11d · Fees: lobbying

    total $144,000 · management and general $144,000

  • 11g · Fees: other

    total $2,867,467 · program services $1,666,311 · management and general $1,200,556 · fundraising $600

  • 12 · Advertising and promotion

    total $10,159 · program services $10,010 · management and general $149

  • 13 · Office expenses

    total $3,008,044 · program services $1,850,057 · management and general $1,157,987

  • 16 · Occupancy

    total $1,966,306 · program services $347,949 · management and general $1,618,357

  • 20 · Interest

    total $561,941 · program services $387,117 · management and general $170,728 · fundraising $4,096

  • 22 · Depreciation, depletion and amortization

    total $1,455,124 · program services $861,004 · management and general $588,660 · fundraising $5,460

  • 23 · Insurance

    total $343,525 · program services $71,268 · management and general $272,257

  • 24a · Other expenses: PAYROLL AND BENEFITS CH

    total $33,856,832 · program services $28,736,223 · management and general $4,605,859 · fundraising $514,750

  • 24b · Other expenses: DIRECT PROGRAM EXPENSE

    total $5,249,805 · program services $3,932,807 · management and general $1,271,043 · fundraising $45,955

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,138,433 · end of year $112,068

  • 2 · Savings and temporary cash investments

    beginning of year $7,675,930 · end of year $16,750,989

  • 3 · Pledges and grants receivable

    beginning of year $2,656,496 · end of year $2,164,756

  • 4 · Accounts receivable

    beginning of year $1,570,195 · end of year $1,747,740

  • 8 · Inventories for sale or use

    beginning of year $116,258 · end of year $181,380

  • 9 · Prepaid expenses and deferred charges

    beginning of year $279,913 · end of year $371,839

  • 10a · Land, buildings and equipment: cost or other basis

    $59,236,916

  • 10b · Land, buildings and equipment: accumulated depreciation

    $34,231,867

  • 10c · Land, buildings and equipment, net

    beginning of year $24,674,738 · end of year $25,005,049

  • 11 · Investments: publicly traded securities

    beginning of year $4,448,829 · end of year $5,065,332

  • 13 · Investments: program-related

    beginning of year $9,743,600 · end of year $9,743,600

  • 15 · Other assets

    beginning of year $248,552 · end of year $1,593,083

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,886,656 · end of year $5,377,286

  • 19 · Deferred revenue

    beginning of year $500,000 · end of year $500,000

  • 20 · Tax-exempt bond liabilities

    beginning of year $7,602,278 · end of year $8,987,100

  • 23 · Secured mortgages and notes payable

    beginning of year $3,029,181 · end of year $2,565,836

  • 25 · Other liabilities

    beginning of year $1,115,541 · end of year $9,460,005

  • 27 · Net assets without donor restrictions

    beginning of year $27,809,791 · end of year $27,124,222

  • 28 · Net assets with donor restrictions

    beginning of year $8,609,497 · end of year $8,721,387

Mission and programs · 2022

Mission

AT 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.

Activities or mission (Part I)

THE 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.

  • HEALTH 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.

    Expenses $17,377,090 · Revenue $11,866,459

  • BEHAVIORAL 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.

    Expenses $14,387,459 · Revenue $10,546,234

  • CHILD 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.

    Expenses $6,098,197 · Revenue $565,427

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

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

  • 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

  • TARA MOSLEY

    HEALTH CENTER BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CRISTINA SANTOS

    HEALTH CENTER BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PETER GERONDEAU

    SR. VP FINANCE & ADMIN (UNTIL 8/2/23)

    Total calculated
    $384,108
    From this org
    $0
    From related orgs
    $360,739
    Other
    $23,369
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $0 + $314,509 related
    Bonus
    $0 + $46,230 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $23,369 related
    Filer's total
    $0 + $384,108 related

  • DR CHARLES ANDERSON

    PRESIDENT/CEO

    Total calculated
    $499,240
    From this org
    $0
    From related orgs
    $475,566
    Other
    $23,674
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $0 + $415,566 related
    Bonus
    $0 + $60,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $23,674 related
    Filer's total
    $0 + $499,240 related

  • DR NANDINI SENGUPTA

    CHIEF MEDICAL OFFICER

    Total calculated
    $252,989
    From this org
    $0
    From related orgs
    $252,035
    Other
    $954
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $0 + $252,035 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $954 related
    Filer's total
    $0 + $252,989 related

  • CHRISTOPHER MATARAZZO

    CHIEF OPERATING OFFICER

    Total calculated
    $213,488
    From this org
    $0
    From related orgs
    $199,733
    Other
    $13,755
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $179,941 related
    Bonus
    $0 + $19,792 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $13,755 related
    Filer's total
    $0 + $213,488 related

  • RAQUEL ROSENBLATT

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $173,708
    From this org
    $0
    From related orgs
    $172,754
    Other
    $954
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $172,754 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $954 related
    Filer's total
    $0 + $173,708 related

  • STEPHEN O'HALLORAN

    CHIEF INFORMATION OFFICER

    Total calculated
    $180,276
    From this org
    $0
    From related orgs
    $174,125
    Other
    $6,151
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $158,125 related
    Bonus
    $0 + $16,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $6,151 related
    Filer's total
    $0 + $180,276 related

  • MAIA BETTS

    CHIEF BEH. HEALTH OFFICER

    Total calculated
    $157,264
    From this org
    $0
    From related orgs
    $142,159
    Other
    $15,105
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $142,159 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $15,105 related
    Filer's total
    $0 + $157,264 related

  • DR MARJORIE JANVIER

    CLINICAL DIRECTOR

    Total calculated
    $191,939
    From this org
    $0
    From related orgs
    $191,840
    Other
    $99
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $186,840 related
    Bonus
    $0 + $5,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $99 related
    Filer's total
    $0 + $191,939 related

  • DR EMILY KELLOGG

    PHYSICIAN

    Total calculated
    $207,471
    From this org
    $0
    From related orgs
    $207,471
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $202,171 related
    Bonus
    $0 + $5,300 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $207,471 related

  • DR TIFFANY MEIER

    PHYSICIAN

    Total calculated
    $212,419
    From this org
    $0
    From related orgs
    $206,871
    Other
    $5,548
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $202,256 related
    Bonus
    $0 + $4,615 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $5,548 related
    Filer's total
    $0 + $212,419 related

  • DR TRINLEY GONGYA

    PHYSICIAN

    Total calculated
    $203,954
    From this org
    $0
    From related orgs
    $197,956
    Other
    $5,998
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $197,956 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $5,998 related
    Filer's total
    $0 + $203,954 related

  • DR DANIELE RESTIFO

    PHYSICIAN

    Total calculated
    $200,996
    From this org
    $0
    From related orgs
    $195,381
    Other
    $5,615
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $195,381 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $5,615 related
    Filer's total
    $0 + $200,996 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

None.

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
  • 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'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
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202401369349310745

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.