Nonprofit · EIN 04-3487835
DIMOCK COMMUNITY FOUNDATION INC GROUP RETURN
Also known as DIMOCK COMMUNITY HEALTH CENTER INC
Tax-exempt · ROXBURY, MA 02119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $56,552,155 | $54,402,700 | $2,149,455 | $59,229,940 | $24,688,234 | $34,541,706 |
| June 30, 2024 | 990 | $63,370,361 | $58,472,734 | $4,897,627 | $56,511,878 | $24,379,359 | $32,132,519 |
| June 30, 2023 | 990 | $48,642,715 | $49,648,177 | -$1,005,462 | $62,735,836 | $26,890,227 | $35,845,609 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $36,389,049
- of which government grants
- $14,512,511
- Program service revenue
- $19,021,792
- Investment income
- $774,195
- Net rental income
- $360,611
- Net gain from sales of assets
- $289,418
- Net income from fundraising events
- -$80,954
- Net income from sales of inventory
- $87,462
- Other revenue
- $367,119
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $444,152
- Accounting fees
- $271,168
- Occupancy
- $1,969,240
- Depreciation
- $1,861,585
- Program services (functional)
- $40,742,066
- Management and general (functional)
- $13,008,873
- Fundraising (functional)
- $651,761
Balance sheet and other
- Total assets, start of year
- $56,511,878
- Total assets, end of year
- $59,229,940
- Total liabilities, end of year
- $24,688,234
- Net assets, end of year
- $34,541,706
- Land, buildings and equipment
- $30,853,695
- Publicly traded securities
- $6,326,644
- Net assets without donor restrictions
- $16,520,060
- Net assets with donor restrictions
- $18,021,646
- Gross receipts
- $60,171,953
- Employees
- 0
- Volunteers
- 27
- Year formed
- 1969
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR CHARLES ANDERSON | PRESIDENT/CEO Officer | 38 | $0 | $554,667 | $1,011 |
| PETER GERONDEAU | FORMER SVP FIN & ADMIN Former | 38 | $0 | $394,455 | $104 |
| LUIS RIVERA | CFO Officer | 39 | $0 | $303,298 | $0 |
| MARISOL ROSARIO | CHIEF OPERATING OFFICER Officer | 40 | $0 | $231,826 | $12,364 |
| SAMANTHA BARAS | PHYSICIAN, PEDIATRICS Highest-paid employee | 40 | $0 | $209,955 | $17,469 |
| SUNDUS MARI | CLINICAL DIRECTOR Highest-paid employee | 40 | $0 | $221,729 | $1,434 |
| BELA BASHAR | DIRECTOR HIV MEDICINE Highest-paid employee | 40 | $0 | $222,547 | $156 |
| STEPHEN O'HALLORAN | CHIEF INFORMATION OFFICER Officer | 40 | $0 | $185,183 | $22,715 |
| DR NANDINI SENGUPTA | PHYSICIAN Highest-paid employee | 40 | $0 | $207,162 | $625 |
| DR EMILY B KELLOGG | PHYSICIAN, OB Highest-paid employee | 40 | $0 | $196,989 | $259 |
| MICHAEL KINCADE | HEALTH CENTER CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRUCE FIGUEROA | HEALTH CENTER TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAYNE CARVELLI-SHEEHAN | HEALTH CENTER EMERITUS Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KAREN BAROODY | COMM. SVC. CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID S SZABO | COMM. SVC. VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
22 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT J CREDLE | COMM. SVC. SECRETARY Trustee or director, Officer | 1 | $0 |
| ANNIE RUSSELL | HEALTH CENTER BOARD MEMBER Trustee or director | 1 | $0 |
| NADIA FENTON | HEALTH CENTER BOARD MEMBER Trustee or director | 1 | $0 |
| MENGEE KHASU | HEALTH CENTER BOARD MEMBER Trustee or director | 1 | $0 |
| ALIESE LASH | HEALTH CENTER BOARD MEMBER Trustee or director | 1 | $0 |
| CATHY GUILD | HEALTH CENTER BOARD MEMBER Trustee or director | 1 | $0 |
| INDIRA ALVAREZ | HEALTH CENTER BOARD MEMBER Trustee or director | 1 | $0 |
| GLORIA BOWERS | HEALTH CENTER BOARD MEMBER Trustee or director | 1 | $0 |
| JOYCE LAWRENCE | HEALTH CENTER BOARD MEMBER Trustee or director | 1 | $0 |
| TARA MOSLEY | HEALTH CENTER BOARD MEMBER Trustee or director | 1 | $0 |
| CRISTINA SANTOS | HEALTH CENTER BOARD MEMBER Trustee or director | 1 | $0 |
| JUAN LOPERA | HEALTH CENTER BOARD MEMBER Trustee or director | 1 | $0 |
| DR CARROY U FERGUSON | COMM. SVC. BOARD MEMBER Trustee or director | 1 | $0 |
| CAROLE CHARNOW | COMM. SVC. BOARD MEMBER Trustee or director | 1 | $0 |
| SHAVON DRAYTON | COMM. SVC. BOARD MEMBER Trustee or director | 1 | $0 |
| WALTER R HIGGS III | COMM. SVC. BOARD MEMBER Trustee or director | 1 | $0 |
| PAUL MENDIS | HEALTH CENTER BOARD MEMBER Trustee or director | 1 | $0 |
| STUART PATTERSON | HEALTH CENTER BOARD MEMBER Trustee or director | 1 | $0 |
| PHILIPPE SAUVAGE | HEALTH CENTER BOARD MEMBER Trustee or director | 1 | $0 |
| NICOLE JACKSON-LESLIE | HEALTH CENTER BOARD MEMBER Trustee or director | 1 | $0 |
| STEVEN LIPINER | HEALTH CENTER BOARD MEMBER Trustee or director | 1 | $0 |
| KAREN EDLUND | HEALTH CENTER BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 28 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR CHARLES ANDERSON | PRESIDENT/CEO Officer | 38 | $0 | $540,672 | $4,776 |
| PETER GERONDEAU | SR. VP FINANCE & ADMIN (UNTIL 8/2023) Officer | 38 | $0 | $472,264 | $15,878 |
| DR NANDINI SENGUPTA | PHYSICIAN Highest-paid employee | 40 | $0 | $318,002 | $986 |
| DR TIFFANY MEIER | PHYSICIAN Highest-paid employee | 40 | $0 | $236,214 | $6,927 |
| STEPHEN O'HALLORAN | CHIEF INFORMATION OFFICER Officer | 40 | $0 | $223,626 | $19,228 |
| YOLE PIERRE LOUIS | REGISTERED NURSE Highest-paid employee | 40 | $0 | $233,112 | $54 |
| JULIANNE ELOFSON | MEDICAL DIR. ADDICTION Highest-paid employee | 40 | $0 | $225,026 | $181 |
| DR EMILY B KELLOGG | PHYSICIAN, OB Highest-paid employee | 40 | $0 | $223,276 | $181 |
| MARISOL ROSARIO | CHIEF OPERATING OFFICER Officer | 40 | $0 | $207,372 | $15,412 |
| MICHAEL KINCADE | HEALTH CENTER CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAYNE CARVELLI-SHEEHAN | HEALTH CENTER VICE-CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KAREN BAROODY | COMM. SVC. CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT J CREDLE | COMM. SVC. VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| INDIRA ALVAREZ | HEALTH CENTER BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GLORIA BOWERS | HEALTH CENTER BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANNIE RUSSELL | HEALTH CENTER BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SHA-LEAH ISRAEL | HEALTH CENTER BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOYCE LAWRENCE | HEALTH CENTER BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NADIA FENTON | HEALTH CENTER BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CATHY GUILD | HEALTH CENTER BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TARA MOSLEY | HEALTH CENTER BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CRISTINA SANTOS | HEALTH CENTER BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DR CARROY U FERGUSON | COMM. SVC. BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVID S SZABO | COMM. SVC. BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CAROLE CHARNOW | COMM. SVC. BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GREG HAIG | COMM. SVC. BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| WALTER R HIGGS III | COMM. SVC. BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LUIS RIVERA | CFO (AS OF 2/2024) Officer | 39 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 30 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR CHARLES ANDERSON | PRESIDENT/CEO Officer | 38 | $0 | $475,566 | $23,674 |
| PETER GERONDEAU | SR. VP FINANCE & ADMIN (UNTIL 8/2/23) Officer | 38 | $0 | $360,739 | $23,369 |
| DR NANDINI SENGUPTA | CHIEF MEDICAL OFFICER Officer | 38 | $0 | $252,035 | $954 |
| CHRISTOPHER MATARAZZO | CHIEF OPERATING OFFICER Officer | 40 | $0 | $199,733 | $13,755 |
| DR TIFFANY MEIER | PHYSICIAN Highest-paid employee | 40 | $0 | $206,871 | $5,548 |
| DR EMILY KELLOGG | PHYSICIAN Highest-paid employee | 40 | $0 | $207,471 | $0 |
| DR TRINLEY GONGYA | PHYSICIAN Highest-paid employee | 40 | $0 | $197,956 | $5,998 |
| DR DANIELE RESTIFO | PHYSICIAN Highest-paid employee | 40 | $0 | $195,381 | $5,615 |
| DR MARJORIE JANVIER | CLINICAL DIRECTOR Highest-paid employee | 40 | $0 | $191,840 | $99 |
| STEPHEN O'HALLORAN | CHIEF INFORMATION OFFICER Officer | 40 | $0 | $174,125 | $6,151 |
| RAQUEL ROSENBLATT | CHIEF DEVELOPMENT OFFICER Officer | 40 | $0 | $172,754 | $954 |
| MAIA BETTS | CHIEF BEH. HEALTH OFFICER Officer | 40 | $0 | $142,159 | $15,105 |
| MICHAEL KINCADE | HEALTH CENTER CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAYNE CARVELLI-SHEEHAN | HEALTH CENTER VICE-CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KAREN BAROODY | COMM. SVC. CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT J CREDLE | COMM. SVC. VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| INDIRA ALVAREZ | HEALTH CENTER BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GLORIA BOWERS | HEALTH CENTER BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANNIE RUSSELL | HEALTH CENTER BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SHA-LEAH ISRAEL | HEALTH CENTER BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOYCE LAWRENCE | HEALTH CENTER BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NADIA FENTON | HEALTH CENTER BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CATHY GUILD | HEALTH CENTER BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DR CARROY U FERGUSON | COMM. SVC. BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVID S SZABO | COMM. SVC. BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CAROLE CHARNOW | COMM. SVC. BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GREG HAIG | COMM. SVC. BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| WALTER R HIGGS III | COMM. SVC. BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TARA MOSLEY | HEALTH CENTER BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CRISTINA SANTOS | HEALTH CENTER BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 55 DIMOCK ST, ROXBURY, MA 02119-1029
- In care of
- % JACKIE JENKINS-SCOTT
- Principal officer (990 for 2024)
- LUIS RIVERA, 55 DIMOCK STREET, ROXBURY, MA 02119
- Signed the 990
- LUIS RIVERA, CFO
- Phone
- (617) 442-8800
- Website
- WWW.DIMOCK.ORG
- Return prepared by
- AAFCPAS INC
Mission
DIMOCK IS A NON-PROFIT, COMMUNITY HEALTH AND HUMAN SERVICES AGENCY, WHICH PROVIDES PROGRAMS IN FOUR AREAS: HEALTH AND COMMUNITY CARE, BEHAVIORAL HEALTH, YOUTH AND FAMILY DEVELOPMENT AND HOUSING FOR THOSE LIVING WITH DEVELOPMENTAL DISABILITIES. DIMOCK'S PHILOSOPHY DERIVES FROM ITS ORGANIZATIONAL VALUE: THAT "EVERY LIFE IS PRECIOUS," A PRINCIPAL THAT GUIDES ALL PROGRAMS.
Program accomplishments
- 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 $18,856,807 · revenue $10,003,071
- 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 $13,956,614 · revenue $8,370,655
- CHILD AND FAMILY DEVELOPMENT: TO PROVIDE EARLY INTERVENTION AND COUNSELING TO AT RISK YOUTH AND FAMILIES IN THE COMMUNITY. OTHER SERVICES INCLUDE TODDLER PRESCHOOL AND AFTERSCHOOL PROGRAMS FOR COMMUNITY YOUTH.Expenses $7,928,645 · revenue $735,528
- HEALTH CENTER SUPPORT SERVICES: TO PROVIDE MANAGEMENT AND SUPPORT SERVICES IN ORDER TO CONTINUE THE MISSION OF DIMOCK COMMUNITY HEALTH CENTER, INC.
What it must file and when
IRS records say it files Group return. Included in a group return filed by its parent. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3487835
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Group return
- Category (NTEE)
- Health care (E20)
- Group exemption
- 3826: DIMOCK COMMUNITY FOUNDATION INC
- Assets (IRS master file)
- $59,229,940
- Income (IRS master file)
- $60,171,953
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $56,552,155 | $54,402,700 | $59,229,940 | IRS |
| 990 | June 2024 | $63,370,361 | $58,472,734 | $56,511,878 | IRS |
| 990 | June 2023 | $48,642,715 | $49,648,177 | $62,735,836 | IRS |
| 990 | June 2022 | $46,139,168 | $46,613,141 | $53,552,944 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3487835).
Questions about DIMOCK COMMUNITY FOUNDATION INC GROUP RETURN
- What is the EIN of DIMOCK COMMUNITY FOUNDATION INC GROUP RETURN?
- The employer identification number (EIN) of DIMOCK COMMUNITY FOUNDATION INC GROUP RETURN is 04-3487835.
- Is DIMOCK COMMUNITY FOUNDATION INC GROUP RETURN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Which annual return does DIMOCK COMMUNITY FOUNDATION INC GROUP RETURN file?
- Form Group return. Included in a group return filed by its parent.
- When is the next return of DIMOCK COMMUNITY FOUNDATION INC GROUP RETURN due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DIMOCK COMMUNITY FOUNDATION INC GROUP RETURN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DIMOCK COMMUNITY FOUNDATION INC GROUP RETURN?
- The 990 for the year ended June 30, 2025 names LUIS RIVERA.
- Who are the officers and directors of DIMOCK COMMUNITY FOUNDATION INC GROUP RETURN?
- The 990 for the year ended June 30, 2025 lists 37 people; 0 received compensation from the organization.
- How much revenue does DIMOCK COMMUNITY FOUNDATION INC GROUP RETURN have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $56,552,155, expenses of $54,402,700 and total assets of $59,229,940 at year end.
Other nonprofits in ROXBURY
- WHITTIER STREET HEALTH CENTER COMMITTERE INC EIN 04-2619517 · last filed 990 for 2025
- WELLNESS COLLABORATIVE INC EIN 84-1903637 · last filed 990 for 2025
- NEW ENGLAND MEDICAL ASSOCIATION INC EIN 30-0704159 · last filed 990-EZ for 2024
- CHACONIA SUPPORT GROUP INC EIN 61-1713100 · last filed 990-EZ for 2024
- WHITTIER HEALTH AND WELLNESS FOUNDATION INC EIN 56-2567401 · last filed 990 for 2025
- WHITTIER STREET HEALTH CENTER REALTY CORPORATION EIN 27-3026474 · last filed 990 for 2025
- ELDER HEALTH CARE DISPARITIES COALITION INC EIN 80-0557375 · last filed 990-N for 2024
- CHILDRENS SERVICES OF ROXBURY INC EIN 04-3082352 · last filed 990 for 2025