2022-05-12T09:18:21-05:00 2021-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2020-07-01 043487835 DIMOCK COMMUNITY HEALTH CENTER INC DIMO 6174428800 55 DIMOCK STREET ROXBURY MA 02119 PETER GERONDEAU EX VP CFO AND INTERIM CEO 6174428800 2022-05-11 1 PETER GERONDEAU XXX-XX-XXXX MICHAEL PRUELL CPA P01585061 5083669100 2022-05-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z THE DIMOCK CENTER PETER GERONDEAU 55 DIMOCK STREET ROXBURY MA 02119 47182504 1 0 3826 X WWW.DIMOCK.ORG X 1969 MA 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. 20 20 0 66 0 0 24657014 30175846 20666737 15541990 264380 505865 285192 385449 45873323 46609150 0 0 0 0 0 0 0 0 889047 43474989 44499680 43474989 44499680 2398334 2109470 56501124 54875455 21715079 17057759 34786045 37817696 X 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. 0 0 16508575 9976870 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. 11914825 5151006 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. 6451895 387013 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. 74182 27101 CAREER DEVELOPMENT SERVICES: TO PROVIDE EDUCATIONAL SERVICES TO HELP RESIDENTS OF THE COMMUNITY TRAIN FOR CAREERS AND FIND JOBS. 74182 27101 34949477 1 1 0 1 0 0 0 0 0 1 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X PETER GERONDEAU EX VP CFOINTERIM CEO 6174428800 55 DIMOCK STREET ROXBURY MA 02119 PETER GERONDEAU EX VP CFO AND INTERIM CEO 38.00 2.00 X 0 385444 37917 MICHAEL TANG CHIEF BEHAVIORAL HEALTH OFFICER 40.00 0.00 X 0 233179 22203 HOLLY OH CHIEF MEDICAL OFFICER 38.00 2.00 X 0 221320 19500 NANDINI SENGUPTA DIRECTOR PEDI/PHYSICIAN 40.00 0.00 X 0 183090 20384 RAQUEL ROSENBLATT CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 0 167082 18384 BELA BASHAR DIRECTOR HIV MEDICINE 40.00 0.00 X 0 158525 26000 ESTELLA ESCOBAR PHYSICIAN 40.00 0.00 X 0 163203 15847 DAVID PATTISON PHYSICIAN 40.00 0.00 X 0 150143 26720 CHARLES ANDERSON PRESIDENT/CEO 38.00 2.00 X 0 0 0 MICHAEL KINCADE HEALTH CENTER CHAIR 1.00 0.00 X X 0 0 0 JAYNE CARVELLI-SHEEHAN HEALTH CENTER VICE-CHAIR 2.00 1.00 X X 0 0 0 DIANNE MCCARTHY COMM. SVC. CHAIR 2.00 1.00 X X 0 0 0 DR RYAN BOXILL COMM. SVC. CO-VICE CHAIR 1.00 1.00 X X 0 0 0 KAREN BAROODY COMM. SVC. CO-VICE CHAIR 1.00 1.00 X X 0 0 0 ERIKA RODRIGUEZ COMM. SVC. POLICY COUNCIL CHAIR 2.00 0.00 X X 0 0 0 TAMARA HIGGINS COMM. SVC. POLICY COUNCIL VICE CHAIR 2.00 0.00 X X 0 0 0 EUNICE ROBINSON HEALTH CENTER BOARD MEMBER 1.00 0.00 X 0 0 0 BARBARA COUZENS HEALTH CENTER BOARD MEMBER 1.00 0.00 X 0 0 0 DORIS GORDON HEALTH CENTER BOARD MEMBER 1.00 0.00 X 0 0 0 COCHISE PEARSON HEALTH CENTER BOARD MEMBER 1.00 0.00 X 0 0 0 ANNIE RUSSELL HEALTH CENTER BOARD MEMBER 1.00 0.00 X 0 0 0 AISHA PORCHER HEALTH CENTER BOARD MEMBER 1.00 0.00 X 0 0 0 VERNESSA LINK-ONEYEAGORO HEALTH CENTER BOARD MEMBER 1.00 0.00 X 0 0 0 PETER MONGEAU COMM. SVC. BOARD MEMBER 1.00 3.00 X 0 0 0 ROBERT J CREDLE COMM. SVC. BOARD MEMBER 1.00 1.00 X 0 0 0 DR CARROY U FERGUSON COMM. SVC. BOARD MEMBER 1.00 1.00 X 0 0 0 DAVID S SZABO COMM. SVC. BOARD MEMBER 1.00 1.00 X 0 0 0 CAROLE CHARNOW COMM. SVC. BOARD MEMBER 1.00 1.00 X 0 0 0 GREG HAIG COMM. SVC. BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT FRANCIS HEALTH CENTER BOARD MEMBER (UNTIL 4/21) 1.00 0.00 X 0 0 0 JEANNETTE ORTIZ HEALTH CENTER BOARD MEMBER (UNTIL 9/20) 1.00 0.00 X 0 0 0 0 1661986 186955 0 0 1 0 PRIORITY MANAGEMENT GROUP 700 SCHOOL ST PAWTUCKET MA 02860 THIRD PARTY BILLING 958653 NEW ENGLAND EYE INSTITUTE 940 COMMONWEALTH AVE SUITE 2 BOSTON MA 02215 STAFFING 196909 HMFP OBGYN AT BIDMC 330 BROOKLINE AVE 3RD FLOOR BOSTON MA 02215 STAFFING 167223 BIDMC - HEALTHCARE 1135 TREMONT ST 6TH FLOOR BOSTON MA 02120 CONSULTING 146144 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 AUDITING 127000 5 23841868 6333978 30175846 NET PATIENT SRVC REV. 621498 12540595 12540595 PHARMACY REVENUE 621498 3001395 3001395 15541990 198866 198866 385449 0 385449 385449 385449 880353 573354 306999 306999 306999 46609150 15541990 0 891314 29804 29804 151300 8500 142800 111000 111000 77001 44872 10028 22101 2778727 1631128 888657 258942 1562064 297127 1264937 545986 263524 282462 1433702 980292 435164 18246 333928 67574 266354 PAYROLL AND BENEFITS CH 29896865 26266339 3137411 493115 DIRECT PROGRAM EXPENSE 5656084 3887200 1672241 96643 CONSULTANTS 1581200 1160902 420298 SUBCONTRACTORS 342019 342019 44499680 34949477 8661156 889047 3016310 1201838 7513876 9504695 1925044 2351471 867637 1052317 100018 111305 324643 383377 56518989 31346498 25354630 25172491 3840515 5106453 9743600 9743600 3814851 247908 56501124 54875455 4355931 4646504 500000 500000 8314749 7966299 3284433 3129415 5259966 815541 21715079 17057759 X 26563824 28447542 8222221 9370154 34786045 37817696 56501124 54875455 2109470 922181 0 X X 0 1 X 1 1 1 X 23132986 23419182 22794266 24657014 30175846 124179294 17161568 18996495 22051396 20666737 15541990 94418186 70650 163625 196164 430439 40294554 42486327 45009287 45519915 45717836 219027919 0 0 0 219027919 712856 725799 789620 970793 584315 3783383 712856 725799 789620 970793 584315 3783383 41007410 43212126 45798907 46490708 46302151 222811302 0.98300 0.95740 0.01700 0.01860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 111000 0 0 111000 0 PART II-B, LINE 1: THE HEALTH CENTER ENGAGED IN LOBBYING ACTIVITIES IN ORDER TO CONTINUE TO PROCURE CAPITAL FUNDING FOR THE HEALTH CENTER'S DETOX BUILDING RENOVATION. 3557999 1229180 4787179 3475764 82235 3557999 3383370 92394 3475764 3104236 279134 3383370 2862305 341931 100000 3104236 0.02090 0.48400 0.49510 0 0 94287 94287 48119493 23851216 24268277 8305209 7495282 809927 25172491 NOTES RECEIVABLE 9743600 C 9743600 CONDITIONAL LIABILITIES 815541 815541 X PART V, LINE 4: THE INTENT OF THE ENDOWMENT IS TO ACCUMULATE EARNINGS TO BE HELD FOR LONG-TERM PURPOSES AND TO APPROPRIATE FOR EXPENDITURE AN AMOUNT THE HEALTH CENTER DETERMINES IS PRUDENT FOR THE USES, BENEFITS, PURPOSES AND DURATION FOR WHICH THE ENDOWMENT FUND WAS ESTABLISHED. PART X, LINE 2: THE HEALTH CENTER ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE HEALTH CENTER HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT JUNE 30, 2021. THE HEALTH CENTER'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 0 0 0 0 0 0 0 0 0 PETER GERONDEAU EX VP CFO AND INTERIM CEO 0 283245 0 102199 0 0 0 37917 0 0 0 423361 0 0 MICHAEL TANG CHIEF BEHAVIORAL HEALTH OFFICER 0 226304 0 6875 0 0 0 19500 0 2703 0 255382 0 0 HOLLY OH CHIEF MEDICAL OFFICER 0 201320 0 20000 0 0 0 19500 0 0 0 240820 0 0 NANDINI SENGUPTA DIRECTOR PEDI/PHYSICIAN 0 183090 0 0 0 0 0 20000 0 384 0 203474 0 0 RAQUEL ROSENBLATT CHIEF DEVELOPMENT OFFICER 0 127082 0 40000 0 0 0 18000 0 384 0 185466 0 0 BELA BASHAR DIRECTOR HIV MEDICINE 0 158525 0 0 0 0 0 26000 0 0 0 184525 0 0 ESTELLA ESCOBAR PHYSICIAN 0 163203 0 0 0 0 0 6000 0 9847 0 179050 0 0 DAVID PATTISON PHYSICIAN 0 150143 0 0 0 0 0 26000 0 720 0 176863 0 0 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. A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 NONEAVAIL 2012-04-04 9347670 REFINANCE BONDS 0 0 0 B MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 NONEAVAIL 2013-09-19 1200000 RENOVATION OF A BUILDING 0 0 0 A 1683474 9347670 245531 309601 8792538 2012 0 0 1 1 B 897897 1200000 30000 1170000 2014 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 1 0 0 1 0 0 0 1 B 0 1 0 0 0 0 0 0 1 A 1 B 1 PART I, LINE 11H - SUPPORTED ORGANIZATIONS EXPLANATION DIMOCK COMMUNITY FOUNDATION, INC. (THE FOUNDATION) WAS APPROVED FOR A GROUP EXEMPTION BY THE INTERNAL REVENUE SERVICE. THIS GROUP EXEMPTION LETTER COVERS THE FOLLOWING SUBORDINATE ORGANIZATIONS: NAME FEIN DIMOCK COMMUNITY HEALTH CENTER, INC. #04-3487835 DIMOCK COMMUNITY SERVICES CORPORATION #04-3487833 DIMOCK COMMUNITY REALTY CORPORATION #04-2103609 THE GROUP EXEMPTION LETTER REQUIRES THAT THE FOUNDATION FILE A SEPARATE RETURN. IT ALLOWS THE SUBORDINATE ORGANIZATIONS TO FILE A GROUP RETURN IN LIEU OF SEPARATE RETURNS. THE SUBORDINATE ORGANIZATIONS HAVE ELECTED TO FILE A GROUP RETURN UNDER THE NAME OF DIMOCK COMMUNITY HEALTH CENTER, INC. THE FOUNDATION SERVES AS THE MANAGEMENT COMPANY FOR THE SUBORDINATE ORGANIZATIONS. ALL PAYROLL AND EMPLOYEES FOR ALL THE SUBORDINATE ORGANIZATIONS ARE REFLECTED ON THE FINANCIAL RECORDS OF THE FOUNDATION. THE FOUNDATION'S REVENUE IS A MANAGEMENT FEE TO RECOVER THE COST OF PAYROLL AND RELATED BENEFITS CHARGED TO THE SUBORDINATE ORGANIZATIONS. THE GROUP RETURN FOR THE SUBORDINATE ORGANIZATIONS REFLECTS ALL OPERATING REVENUES AND EXPENSES, INCLUDING THE CHARGE FROM THE FOUNDATION FOR PAYROLL AND RELATED BENEFITS. ALL READERS OF THE TAX RETURNS ARE ENCOURAGED TO REVIEW BOTH TAX RETURNS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C A COMPLIANCE OFFICER CONSISTENTLY AND CONTINOUSLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY HAVING MANAGEMENT, AS WELL AS ALL BOARD MEMBERS SIGN ANNUAL CONFLICT OF INTEREST POLICY STATEMENTS. FORM 990, PART VI, SECTION C, LINE 19 DIMOCK MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: DIMOCK'S FINANCE COMMITTEE ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE 990 IS PROVIDED TO THE FINANCE COMMITTEE BEFORE FILING. DIMOCK COMMUNITY FOUNDATION 55 DIMOCK STREET ROXBURY MA 02119 043487827 FOUNDATION SERVES AS MANAGEMENT COMPANY FOR DIMOCK CHC. SEE SCHEDULE O MA 501(C)(3) LINE 12C, III-FI 0 DIMOCK SUPPORT CORPORATION 55 DIMOCK STREET ROXBURY MA 02119 474416314 SUPPORT DIMOCK COMMUNITY HEALTH CENTER MA 501(C)(3) LINE 12C, III-FI DIMOCK COMMUNITY FOUNDATION 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 DIMOCK COMMUNITY SERVICES CORPORATION 55 DIMOCK STREET ROXBURY MA 02119 043487833 DIMO DIMOCK COMMUNITY REALTY CORPORATION 55 DIMOCK STREET ROXBURY MA 02119 042103609 DIMO