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Nonprofiteer
← DIMOCK COMMUNITY FOUNDATION INC GROUP RETURN

Form 990 for tax year 2024

Filed by DIMOCK COMMUNITY FOUNDATION INC GROUP RETURN.

Totals

Total revenue
$56,552,155
Total expenses
$54,402,700
Contributions and grants received
$36,389,049
Grants paid
$0
Program service revenue
$19,021,792
Investment income
$774,195
Other revenue
$367,119
Total assets, end of year
$59,229,940
Total liabilities, end of year
$24,688,234
Net assets or fund balances, end of year
$34,541,706
Program services expenses (Part IX)
$40,742,066
Management and general expenses
$13,008,873
Fundraising expenses
$651,761
Program service expenses (Part III)
$40,742,066

Program services were 74.9% 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

  • BRUCE FIGUEROA

    HEALTH CENTER TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JAYNE CARVELLI-SHEEHAN

    HEALTH CENTER EMERITUS

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • KAREN BAROODY

    COMM. SVC. CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • DAVID S SZABO

    COMM. SVC. VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ROBERT J CREDLE

    COMM. SVC. SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ANNIE RUSSELL

    HEALTH CENTER BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NADIA FENTON

    HEALTH CENTER BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MENGEE KHASU

    HEALTH CENTER BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALIESE LASH

    HEALTH CENTER BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CATHY GUILD

    HEALTH CENTER BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • INDIRA ALVAREZ

    HEALTH CENTER BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GLORIA BOWERS

    HEALTH CENTER BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOYCE LAWRENCE

    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

  • JUAN LOPERA

    HEALTH CENTER BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DR CARROY U FERGUSON

    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

  • SHAVON DRAYTON

    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

  • PAUL MENDIS

    HEALTH CENTER BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • STUART PATTERSON

    HEALTH CENTER BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • PHILIPPE SAUVAGE

    HEALTH CENTER BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • NICOLE JACKSON-LESLIE

    HEALTH CENTER BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • STEVEN LIPINER

    HEALTH CENTER BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • KAREN EDLUND

    HEALTH CENTER BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR CHARLES ANDERSON

    PRESIDENT/CEO

    Total calculated
    $555,678
    From this org
    $0
    From related orgs
    $554,667
    Other
    $1,011
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $0 + $491,013 related
    Bonus
    $0 + $63,654 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $1,011 related
    Filer's total
    $0 + $555,678 related

  • STEPHEN O'HALLORAN

    CHIEF INFORMATION OFFICER

    Total calculated
    $207,898
    From this org
    $0
    From related orgs
    $185,183
    Other
    $22,715
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $181,683 related
    Bonus
    $0 + $3,500 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $22,715 related
    Filer's total
    $0 + $207,898 related

  • LUIS RIVERA

    CFO

    Total calculated
    $303,298
    From this org
    $0
    From related orgs
    $303,298
    Other
    $0
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $283,298 related
    Bonus
    $0 + $20,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $303,298 related

  • MARISOL ROSARIO

    CHIEF OPERATING OFFICER

    Total calculated
    $244,190
    From this org
    $0
    From related orgs
    $231,826
    Other
    $12,364
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $218,522 related
    Bonus
    $0 + $13,304 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $12,364 related
    Filer's total
    $0 + $244,190 related

  • SAMANTHA BARAS

    PHYSICIAN, PEDIATRICS

    Total calculated
    $227,424
    From this org
    $0
    From related orgs
    $209,955
    Other
    $17,469
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $209,955 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $17,469 related
    Filer's total
    $0 + $227,424 related

  • BELA BASHAR

    DIRECTOR HIV MEDICINE

    Total calculated
    $222,703
    From this org
    $0
    From related orgs
    $222,547
    Other
    $156
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $221,805 related
    Bonus
    $0 + $742 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $156 related
    Filer's total
    $0 + $222,703 related

  • DR EMILY B KELLOGG

    PHYSICIAN, OB

    Total calculated
    $197,248
    From this org
    $0
    From related orgs
    $196,989
    Other
    $259
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $196,989 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $259 related
    Filer's total
    $0 + $197,248 related

  • SUNDUS MARI

    CLINICAL DIRECTOR

    Total calculated
    $223,163
    From this org
    $0
    From related orgs
    $221,729
    Other
    $1,434
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $216,729 related
    Bonus
    $0 + $5,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $1,434 related
    Filer's total
    $0 + $223,163 related

  • DR NANDINI SENGUPTA

    PHYSICIAN

    Total calculated
    $207,787
    From this org
    $0
    From related orgs
    $207,162
    Other
    $625
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $205,677 related
    Bonus
    $0 + $1,485 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $625 related
    Filer's total
    $0 + $207,787 related

  • PETER GERONDEAU

    FORMER SVP FIN & ADMIN

    Total calculated
    $394,559
    From this org
    $0
    From related orgs
    $394,455
    Other
    $104
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $0 + $351,600 related
    Bonus
    $0 + $42,855 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $104 related
    Filer's total
    $0 + $394,559 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 $351,600 SEVERANCE PAYMENT IN CALENDAR YEAR 2024.

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
2024
Filed
5 May 2026
IRS schema version
2024v5.5
Source object
202621269349303452

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