Civic Intelligence

Dentcare Delivery Systems Inc

990 • Fiscal year 2020 • EIN 11-2480692

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profiledentcaredeliverysystems.org

View Organization Page

333 Earle Ovington Blvd Suite 300Uniondale, NY 11553-3645

(516) 542-2795

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.42x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.18x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

39th percentile

1.1%

Higher net margin than 39% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$86,002

Higher top officer pay than 20% of similar nonprofits.

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

50th percentile

6.0%

Faster asset growth than 50% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$22,395,483

Up $1,260,624 (+6.0%) from 2019

Net Assets

Up

$12,907,567

Up $570,861 (+4.6%) from 2019

Liabilities

Up

$9,487,916

Up $689,763 (+7.8%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin39th percentile

Revenue

Down

$54,003,340

Down $7,768,747 (-13%) from 2019

Expenses

Down

$53,400,306

Down $7,812,227 (-13%) from 2019

Net Income

Up

$603,034

Up $43,480 (+7.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$22,395,483
Liabilities$9,487,916
Net Assets$12,907,567
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$54,003,340
Expenses$53,400,306
Net Income$603,034
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$55,336,277
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$12,336,706$12,907,567▲ $570,861
Cash and Non-Interest-Bearing Accounts$8,403,702$7,542,920▼ $860,782
Savings and Temporary Cash Investments$7,931,046$7,465,266▼ $465,780
Investments in Publicly Traded Securities$4,217,927$4,779,732▲ $561,805
Accounts Receivable$464,930$2,480,217▲ $2,015,287
Prepaid Expenses and Deferred Charges$117,254$106,859▼ $10,395
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$21,134,859$22,395,483▲ $1,260,624
Other Assets Total$0$20,489▲ $20,489
Liabilities
Accounts Payable and Accrued Expenses$8,197,579$8,601,676▲ $404,097
Deferred Revenue$600,574$886,240▲ $285,666
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,798,153$9,487,916▲ $689,763
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,336,706$12,907,567▲ $570,861
Total Liabilities and Net Assets / Fund Balance$21,134,859$22,395,483▲ $1,260,624
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Jean KellyTreasurerPT$86,002$86,002
Michael PalladinoPresidentPT$52,615$52,615
Elyse Bloom GreenfieldChairwoman - Director-$30,000$30,000
Adam FeldmanDirector-$12,000$12,000
Dr Michael KorngoldDirector-$12,000$12,000
Robert LasalleDirector-$12,000$12,000
Susannah CortDirector-$12,000$12,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$53,835,974
Investment Income
$167,366
Other Revenue
$0
Change in Net Assets
$603,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,997,338
Revenue Not Reported on Financial Statements
$6,002
Total Revenue per Audited Statements
$53,997,338
Total Revenue per Form 990
$54,003,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,059,861
Salaries, Compensation, and Employee Benefits$340,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$460,198$0$460,198
All Other Expenses-$436,736-$436,736
Current Officers, Directors, Trustees, and Key Employees-$217,393-$217,393
Office Expenses-$114,302-$114,302
Other Salaries and Wages-$102,608-$102,608
Fees for Service Investment Mgmnt Fees-$34,131-$34,131
Fees for Services Accounting-$30,225-$30,225
Payroll Taxes-$18,724-$18,724
Insurance-$17,471-$17,471
Travel-$12,405-$12,405
Fees for Services Other-$2,874-$2,874
Pension Plan Contributions-$1,720-$1,720
Total Functional Expenses$44,183,917$9,216,389$0$53,400,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$53,400,306
Expenses per Audited Statements$53,394,304
Total Expenses per Audited Statements$53,394,304
Expenses Not Reported on Financial Statements$6,002
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Dr Michael KorngoldDirectorDental ServicesNo$457,659

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11A

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

Filing and Contact Details

Filer

Filer Name
Dentcare Delivery Systems Inc
EIN
11-2480692
In Care Of
% MARY JEAN KELLY
Phone
5165422795
Address
333 Earle Ovington Blvd Suite 300, Uniondale, NY 11553-3645

Signing Officer

Name
Mary Jean Kelly
Title
Treasurer
Phone
5165422795
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jean Kelly
Formed
1977
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Shawn Gillon
Phone
7328281614
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XIII

“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 AppendixShowing 400 of 436 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08197579
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08601676
IRS990/AccountsReceivableGrp/BOYAmt0464930
IRS990/AccountsReceivableGrp/EOYAmt02480217
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MANAGED CARE DENTAL PLANS TO SMALL AND LARGE BUSINESSES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0436736
IRS990/AllOtherExpensesGrp/TotalAmt0436736
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARY JEAN KELLY
IRS990/BooksInCareOfDetail/PhoneNum05165422795
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 EARLE OVINGTON BLVD SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0UNIONDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011553
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt012336706
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt012907567
IRS990/CashNonInterestBearingGrp/BOYAmt08403702
IRS990/CashNonInterestBearingGrp/EOYAmt07542920
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0217393
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0217393
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0167366
IRS990/CYOtherExpensesAmt053059861
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt053835974
IRS990/CYRevenuesLessExpensesAmt0603034
IRS990/CYSalariesCompEmpBnftPaidAmt0340445
IRS990/CYTotalExpensesAmt053400306
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt054003340
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0600574
IRS990/DeferredRevenueGrp/EOYAmt0886240
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE ORGANIZATION PROVIDES PREPAID DENTAL INSURANCE PROGRAMS AND FEE-FOR-SERVICE PROGRAMS TO GROUPS AND INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt044183917
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030225
IRS990/FeesForServicesAccountingGrp/TotalAmt030225
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02874
IRS990/FeesForServicesOtherGrp/TotalAmt02874
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt034131
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt034131
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY JEAN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL PALLADINO
IRS990/Form990PartVIISectionAGrp/PersonNm2ELYSE BLOOM GREENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3DR MICHAEL KORNGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT LASALLE
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSANNAH CORT
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM FELDMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt152615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt312000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt412000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt512000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt612000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRWOMAN - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt05549
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01338486
IRS990/GrossReceiptsAmt055336277
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt017471
IRS990/InsuranceGrp/TotalAmt017471
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0161817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161817
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04217927
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04779732
IRS990/IRPDocumentCnt02945
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01332937
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MANAGED CARE DENTAL PLANS TO SMALL AND LARGE BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt012336706
IRS990/NetAssetsOrFundBalancesEOYAmt012907567
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05549
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05549
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-32173
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114302
IRS990/OfficeExpensesGrp/TotalAmt0114302
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt020489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DENTAL EXPENSE
IRS990/OtherExpensesGrp/Desc1SERVICE FEE EXPENSE
IRS990/OtherExpensesGrp/Desc2CLAIMS ADJUSTMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3AFFORDABLE CARE ACT FEE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17326851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2440751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3460198
IRS990/OtherExpensesGrp/ProgramServicesAmt044183917
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt044183917
IRS990/OtherExpensesGrp/TotalAmt17326851
IRS990/OtherExpensesGrp/TotalAmt2440751
IRS990/OtherExpensesGrp/TotalAmt3460198
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102608
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018724
IRS990/PayrollTaxesGrp/TotalAmt018724
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01720
IRS990/PensionPlanContributionsGrp/TotalAmt01720
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106859
IRS990/PrincipalOfficerNm0MARY JEAN KELLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524114
IRS990/ProgramServiceRevenueGrp/Desc0PREMIUM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053835974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053835974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0209485
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060592634
IRS990/PYOtherRevenueAmt03952
IRS990/PYProgramServiceRevenueAmt061558650
IRS990/PYRevenuesLessExpensesAmt0559554
IRS990/PYSalariesCompEmpBnftPaidAmt0619899
IRS990/PYTotalExpensesAmt061212533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt061772087
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0603034
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053835974
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07931046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07465266
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06002
IRS990ScheduleD/ExpensesSubtotalAmt053394304
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06002
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06002
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06002
IRS990ScheduleD/RevenueSubtotalAmt053997338
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/FormAndLineReferenceDesc0SCHEDULE D, PART XIII
IRS990ScheduleD/TotalExpensesPerForm990Amt053400306
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt054003340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt053997338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt053394304
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DR MICHAEL KORNGOLD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0457659
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DENTAL SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS SENT TO THE ORGANIZATION FOR REVIEW PRIOR TO FINAL TRANSMISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021134859
IRS990/TotalAssetsEOYAmt022395483
IRS990/TotalAssetsGrp/BOYAmt021134859
IRS990/TotalAssetsGrp/EOYAmt022395483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09216389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044183917
IRS990/TotalFunctionalExpensesGrp/TotalAmt053400306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08798153
IRS990/TotalLiabilitiesEOYAmt09487916
IRS990/TotalLiabilitiesGrp/BOYAmt08798153
IRS990/TotalLiabilitiesGrp/EOYAmt09487916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012336706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012907567
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044183917
IRS990/TotalProgramServiceRevenueAmt053835974
IRS990/TotalReportableCompFromOrgAmt0216617
IRS990/TotalRevenueGrp/ExclusionAmt0167366
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053835974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054003340
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021134859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022395483
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012405
IRS990/TravelGrp/TotalAmt012405
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0333 Earle Ovington Blvd Suite 300
IRS990/USAddress/CityNm0Uniondale

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,395,483
Liabilities
$9,487,916
Net assets
$12,907,567
Revenue
$54,003,340
Expenses
$53,400,306
Net income
$603,034
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