Civic Intelligence

Dentcare Delivery Systems Inc

EIN 11-2480692 • 501(c)4 • New Hyde Park, NY

View Organization Page

Profile

To provide managed care dental plans to small and large businesses.

1985 Marcus Ave Ste 110New Hyde Park, NY 11042-1053

dentcaredeliverysystems.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.32x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.17x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2024

Net Margin

23rd percentile

-0.2%

Higher net margin than 23% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$61,250

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)4 • $25M-$50M nonprofits • Source year 2024

Asset Growth

13th percentile

-6.6%

Faster asset growth than 13% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$21,360,708

Down $1,508,012 (-6.6%) from 2023

Liabilities

Down

$6,789,821

Down $1,418,056 (-17%) from 2023

Net Assets

Down

$14,570,887

Down $89,956 (-0.6%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin23rd percentile

Revenue

Down

$39,556,156

Down $9,575,011 (-19%) from 2023

Expenses

Down

$39,646,112

Down $8,736,483 (-18%) from 2023

Net Income

Down

-$89,956

Down $838,528 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $12,608,961Liabilities 2010: $4,261,710Net Assets 2010: $8,347,2512010Assets 2011: $14,312,216Liabilities 2011: $5,693,019Net Assets 2011: $8,619,1972011Assets 2012: $16,775,490Liabilities 2012: $7,767,249Net Assets 2012: $9,008,2412012Assets 2013: $17,180,240Liabilities 2013: $7,683,352Net Assets 2013: $9,496,8882013Assets 2014: $20,655,017Liabilities 2014: $10,516,117Net Assets 2014: $10,138,9002014Assets 2015: $17,794,533Liabilities 2015: $7,153,134Net Assets 2015: $10,641,3992015Assets 2016: $18,110,781Liabilities 2016: $7,143,314Net Assets 2016: $10,967,4672016Assets 2017: $18,791,248Liabilities 2017: $7,390,511Net Assets 2017: $11,400,7372017Assets 2018: $21,193,894Liabilities 2018: $9,368,425Net Assets 2018: $11,825,4692018Assets 2019: $21,134,859Liabilities 2019: $8,798,153Net Assets 2019: $12,336,7062019Assets 2020: $22,395,483Liabilities 2020: $9,487,916Net Assets 2020: $12,907,5672020Assets 2021: $23,820,779Liabilities 2021: $10,269,846Net Assets 2021: $13,550,9332021Assets 2022: $24,231,240Liabilities 2022: $10,318,969Net Assets 2022: $13,912,2712022Assets 2023: $22,868,720Liabilities 2023: $8,207,877Net Assets 2023: $14,660,8432023Assets 2024: $21,360,708Liabilities 2024: $6,789,821Net Assets 2024: $14,570,8872024

Highlighted filing

2024

Assets$21,360,708
Liabilities$6,789,821
Net Assets$14,570,887
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $46,150,0912010Expenses 2011: $46,703,7212011Expenses 2012: $51,095,2582012Revenue 2013: $50,550,819Expenses 2013: $50,062,172Net Income 2013: $488,6472013Revenue 2014: $54,903,588Expenses 2014: $54,070,308Net Income 2014: $833,2802014Revenue 2015: $63,302,473Expenses 2015: $62,828,489Net Income 2015: $473,9842015Revenue 2016: $62,337,692Expenses 2016: $62,011,624Net Income 2016: $326,0682016Revenue 2017: $61,305,025Expenses 2017: $60,871,755Net Income 2017: $433,2702017Revenue 2018: $61,017,628Expenses 2018: $60,592,896Net Income 2018: $424,7322018Revenue 2019: $61,772,087Expenses 2019: $61,212,533Net Income 2019: $559,5542019Revenue 2020: $54,003,340Expenses 2020: $53,400,306Net Income 2020: $603,0342020Revenue 2021: $55,088,779Expenses 2021: $54,413,125Net Income 2021: $675,6542021Revenue 2022: $52,636,061Expenses 2022: $52,261,368Net Income 2022: $374,6932022Revenue 2023: $49,131,167Expenses 2023: $48,382,595Net Income 2023: $748,5722023Revenue 2024: $39,556,156Expenses 2024: $39,646,112Net Income 2024: -$89,9562024

Highlighted filing

2024

Revenue$39,556,156
Expenses$39,646,112
Net Income-$89,956
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,360,708
Liabilities
$6,789,821
Net assets
$14,570,887
Revenue
$39,556,156
Expenses
$39,646,112
Net income
-$89,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$6.79$14.6$39.6$39.6$0.09
2023Detailed filing. Detailed filing data is available for this year.$22.9$8.21$14.7$49.1$48.4$0.75
2022Detailed filing. Detailed filing data is available for this year.$24.2$10.3$13.9$52.6$52.3$0.37
2021Detailed filing. Detailed filing data is available for this year.$23.8$10.3$13.6$55.1$54.4$0.68
2020Detailed filing. Detailed filing data is available for this year.$22.4$9.49$12.9$54.0$53.4$0.60
2019Detailed filing. Detailed filing data is available for this year.$21.1$8.80$12.3$61.8$61.2$0.56
2018Detailed filing. Detailed filing data is available for this year.$21.2$9.37$11.8$61.0$60.6$0.42
2017Detailed filing. Detailed filing data is available for this year.$18.8$7.39$11.4$61.3$60.9$0.43
2016Detailed filing. Detailed filing data is available for this year.$18.1$7.14$11.0$62.3$62.0$0.33
2015Detailed filing. Detailed filing data is available for this year.$17.8$7.15$10.6$63.3$62.8$0.47
2014Detailed filing. Detailed filing data is available for this year.$20.7$10.5$10.1$54.9$54.1$0.83
2013Detailed filing. Detailed filing data is available for this year.$17.2$7.68$9.50$50.6$50.1$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$7.77$9.01$51.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$5.69$8.62$46.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$4.26$8.35$46.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$40,406,955
Mission and Program Overview

Mission

To provide managed care dental plans to small and large businesses.

To provide managed care and ppo dental plans to small and large businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$14,660,843$14,570,887▼ $89,956
Savings and Temporary Cash Investments$7,625,922$7,796,231▲ $170,309
Cash and Non-Interest-Bearing Accounts$6,177,218$6,464,943▲ $287,725
Investments in Publicly Traded Securities$5,016,769$5,109,588▲ $92,819
Accounts Receivable$431,207$1,121,677▲ $690,470
Prepaid Expenses and Deferred Charges$55,732$0▼ $55,732
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$22,868,720$21,360,708▼ $1,508,012
Other Assets Total$3,561,872$868,269▼ $2,693,603
Liabilities
Accounts Payable and Accrued Expenses$7,955,865$6,465,932▼ $1,489,933
Deferred Revenue$252,012$323,889▲ $71,877
Total Liabilities$8,207,877$6,789,821▼ $1,418,056
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,660,843$14,570,887▼ $89,956
Total Liabilities and Net Assets / Fund Balance$22,868,720$21,360,708▼ $1,508,012
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis QuirkPresident (as of 10/2024)PT$61,250$61,250
Robert La SalleSecretaryPT$53,000$53,000
Elyse Bloom GreenfieldChairperson-$45,000$45,000
Michael PalladinoPresident (through 09/2024)PT$42,646$42,646
Carmine RussoDirector-$18,000$18,000
Dr Michael KorngoldDirector-$18,000$18,000
Dr Susannah CortDirector-$18,000$18,000
Mary Jean KellyDirector-$18,000$18,000
Paul ArcatiTreasurerPT$12,692$12,692
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,419,434
Investment Income
$136,722
Other Revenue
$0
Change in Net Assets
$-89,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,556,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$39,556,156
Total Revenue per Form 990
$39,556,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,341,967
Salaries, Compensation, and Employee Benefits$304,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$33,733,874$349,343-$349,343
Current Officers, Directors, Trustees, and Key Employees-$286,588-$286,588
Fees for Services Accounting-$35,850-$35,850
All Other Expenses-$33,004-$33,004
Fees for Services Other-$27,002-$27,002
Interest-$24,490-$24,490
Fees for Services Legal-$19,480-$19,480
Payroll Taxes-$15,123-$15,123
Insurance-$5,438-$5,438
Travel-$2,072-$2,072
Occupancy-$1,399-$1,399
Office Expenses-$1,314-$1,314
Pension Plan Contributions-$1,236-$1,236
Other Employee Benefits-$1,198-$1,198
Total Functional Expenses$33,733,874$5,912,238$0$39,646,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,646,112
Total Expenses per Audited Statements$39,646,112
Total Expenses per Form 990$39,646,112
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorDr. Michael Korngold, a Director of the Organization, Owns a Dental Practice Named Bernfeld & Korngold, Which Provides Dental Services to the Organization.No$201,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is sent to the organization for review prior to final transmission.”

Form 990, Part VI, Section B, Line 12C

“All directors and officers of the corporation shall sign a conflict of interest form at the board of directors annual meeting in march of each year. In the event there is any change in circumstances that would cause a modification of an individual's answer to the conflict of interest form previously submitted, and the change in circumstance could potentially create a conflict of interest, said individual shall immediately notify the chairman of the board of directors or the president of dentcare and report any additional information that may potentially result in a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Department of financial services has these documents available for public review as they are responsible for the oversight of this not-for-profit regulated entity.”

Filing and Contact Details

Filer

Filer Name
Dentcare Delivery Systems Inc
EIN
11-2480692
Phone
5165422200
Address
1985 MARCUS AVE STE 110, NEW HYDE PARK, NY 11042-1053

Signing Officer

Name
Dennis Quirk
Title
President
Phone
5165422200
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Quirk
Formed
1977
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
Preparer
Troy Marine
Phone
4147775500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from federal income taxes under the provisions of section 501(c)(4) of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the accompanying statutory financial statements.”

Raw XML Appendix373 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4927
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01399
IRS990/OccupancyGrp/TotalAmt01399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01314
IRS990/OfficeExpensesGrp/TotalAmt01314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03561872
IRS990/OtherAssetsTotalGrp/EOYAmt0868269
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01198
IRS990/OtherExpensesGrp/Desc0DENTAL EXPENSE
IRS990/OtherExpensesGrp/Desc1SERVICE FEE EXPENSE
IRS990/OtherExpensesGrp/Desc2CLAIMS ADJUSTMENT EXPEN
IRS990/OtherExpensesGrp/Desc3INSURANCE DEPARTMENT EX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04438795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1669906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2349343
IRS990/OtherExpensesGrp/ProgramServicesAmt033733874
IRS990/OtherExpensesGrp/TotalAmt033733874
IRS990/OtherExpensesGrp/TotalAmt14438795
IRS990/OtherExpensesGrp/TotalAmt2669906
IRS990/OtherExpensesGrp/TotalAmt3349343
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015123
IRS990/PayrollTaxesGrp/TotalAmt015123
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01236
IRS990/PensionPlanContributionsGrp/TotalAmt01236
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DENNIS QUIRK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524114
IRS990/ProgramServiceRevenueGrp/Desc0PREMIUM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039419434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039419434
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0244524
IRS990/PYOtherExpensesAmt048095807
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt048886643
IRS990/PYRevenuesLessExpensesAmt0748572
IRS990/PYSalariesCompEmpBnftPaidAmt0286788
IRS990/PYTotalExpensesAmt048382595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt049131167
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-89956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039419434
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07625922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07796231
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt039646112
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt039556156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING STATUTORY FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt039646112
IRS990ScheduleD/TotalRevenuePerForm990Amt039556156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt039556156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt039646112
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DR MICHAEL KORNGOLD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0201084
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DR. MICHAEL KORNGOLD, A DIRECTOR OF THE ORGANIZATION, OWNS A DENTAL PRACTICE NAMED BERNFELD & KORNGOLD, WHICH PROVIDES DENTAL SERVICES TO THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS SENT TO THE ORGANIZATION FOR REVIEW PRIOR TO FINAL TRANSMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS AND OFFICERS OF THE CORPORATION SHALL SIGN A CONFLICT OF INTEREST FORM AT THE BOARD OF DIRECTORS ANNUAL MEETING IN MARCH OF EACH YEAR. IN THE EVENT THERE IS ANY CHANGE IN CIRCUMSTANCES THAT WOULD CAUSE A MODIFICATION OF AN INDIVIDUAL'S ANSWER TO THE CONFLICT OF INTEREST FORM PREVIOUSLY SUBMITTED, AND THE CHANGE IN CIRCUMSTANCE COULD POTENTIALLY CREATE A CONFLICT OF INTEREST, SAID INDIVIDUAL SHALL IMMEDIATELY NOTIFY THE CHAIRMAN OF THE BOARD OF DIRECTORS OR THE PRESIDENT OF DENTCARE AND REPORT ANY ADDITIONAL INFORMATION THAT MAY POTENTIALLY RESULT IN A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPARTMENT OF FINANCIAL SERVICES HAS THESE DOCUMENTS AVAILABLE FOR PUBLIC REVIEW AS THEY ARE RESPONSIBLE FOR THE OVERSIGHT OF THIS NOT-FOR-PROFIT REGULATED ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022868720
IRS990/TotalAssetsEOYAmt021360708
IRS990/TotalAssetsGrp/BOYAmt022868720
IRS990/TotalAssetsGrp/EOYAmt021360708
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05912238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033733874
IRS990/TotalFunctionalExpensesGrp/TotalAmt039646112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08207877
IRS990/TotalLiabilitiesEOYAmt06789821
IRS990/TotalLiabilitiesGrp/BOYAmt08207877
IRS990/TotalLiabilitiesGrp/EOYAmt06789821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014660843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014570887
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt033733874
IRS990/TotalProgramServiceRevenueAmt039419434
IRS990/TotalReportableCompFromOrgAmt0286588
IRS990/TotalRevenueGrp/ExclusionAmt0136722
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039419434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039556156
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022868720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021360708
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02072
IRS990/TravelGrp/TotalAmt02072
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01985 MARCUS AVE STE 110
IRS990/USAddress/CityNm0NEW HYDE PARK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0110421053
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0DENTCAREDELIVERYSYSTEMS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS QUIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05165422200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENTCARE DELIVERY SYSTEMS INC
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0112480692
ReturnHeader/Filer/PhoneNum05165422200
ReturnHeader/Filer/USAddress/AddressLine1Txt01985 MARCUS AVE STE 110
ReturnHeader/Filer/USAddress/CityNm0NEW HYDE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0110421053
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0790 N WATER ST SUITE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04147775500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY MARINE
ReturnHeader/ReturnTs02025-10-03T09:50:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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