Civic Intelligence

Dentcare Delivery Systems Inc

990 • Fiscal year 2023 • EIN 11-2480692

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profiledentcaredeliverysystems.org

View Organization Page

333 Earle Ovington Blvd Ste 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

0.36x

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

2023 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.17x

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

2023 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2023

Net Margin

37th percentile

1.5%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

30th percentile

$45,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2023 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2023

Asset Growth

12th percentile

-5.6%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$22,868,720

Down $1,362,520 (-5.6%) from 2022

Net Assets

Up

$14,660,843

Up $748,572 (+5.4%) from 2022

Liabilities

Down

$8,207,877

Down $2,111,092 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin37th percentile

Revenue

Down

$49,131,167

Down $3,504,894 (-6.7%) from 2022

Expenses

Down

$48,382,595

Down $3,878,773 (-7.4%) from 2022

Net Income

Up

$748,572

Up $373,879 (+100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$22,868,720
Liabilities$8,207,877
Net Assets$14,660,843
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$49,131,167
Expenses$48,382,595
Net Income$748,572
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$49,531,330
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$13,912,271$14,660,843▲ $748,572
Savings and Temporary Cash Investments$7,503,684$7,625,922▲ $122,238
Cash and Non-Interest-Bearing Accounts$10,682,011$6,177,218▼ $4,504,793
Investments in Publicly Traded Securities$4,743,997$5,016,769▲ $272,772
Accounts Receivable$1,055,104$431,207▼ $623,897
Prepaid Expenses and Deferred Charges$75,125$55,732▼ $19,393
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$24,231,240$22,868,720▼ $1,362,520
Other Assets Total$171,319$3,561,872▲ $3,390,553
Liabilities
Accounts Payable and Accrued Expenses$9,675,092$7,955,865▼ $1,719,227
Deferred Revenue$643,877$252,012▼ $391,865
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$10,318,969$8,207,877▼ $2,111,092
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,912,271$14,660,843▲ $748,572
Total Liabilities and Net Assets / Fund Balance$24,231,240$22,868,720▼ $1,362,520

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,561,872--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleBaseTotal
Elyse Bloom GreenfieldChairwoman - Director$45,000$45,000
Dr Michael KorngoldDirector$18,000$18,000
Susannah CortDirector$18,000$18,000
Carmine RussoDirector$9,000$9,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$48,886,643
Investment Income
$244,524
Other Revenue
$0
Change in Net Assets
$748,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,131,167
Total Revenue per Audited Statements
$49,131,167
Total Revenue per Form 990
$49,131,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,095,807
Salaries, Compensation, and Employee Benefits$286,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$41,049,600$304,280-$304,280
Current Officers, Directors, Trustees, and Key Employees-$229,000-$229,000
Fees for Services Other-$66,750-$66,750
Other Salaries and Wages-$42,308-$42,308
Fees for Services Accounting-$41,700-$41,700
Office Expenses-$30,196-$30,196
Fees for Service Investment Mgmnt Fees-$28,038-$28,038
Payroll Taxes-$13,440-$13,440
Insurance-$3,807-$3,807
Interest$2,198--$2,198
Pension Plan Contributions-$2,040-$2,040
Travel-$1,123-$1,123
Fees for Services Legal-$570-$570
Total Functional Expenses$41,051,798$7,330,797$0$48,382,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$48,382,595
Total Expenses per Audited Statements$48,382,595
Total Expenses per Form 990$48,382,595
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$259,080

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
% DENNIS QUIRK
Phone
5165422795
Address
333 Earle Ovington Blvd Ste 300, Uniondale, NY 11553-3645

Signing Officer

Name
Dennis Quirk
Title
President
Phone
5165422795
Signed
2024-11-15
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
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.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055732
IRS990/PrincipalOfficerNm0Dennis Quirk
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524114
IRS990/ProgramServiceRevenueGrp/Desc0PREMIUM INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048886643
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0374693
IRS990/PYSalariesCompEmpBnftPaidAmt0293103
IRS990/PYTotalExpensesAmt052261368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt052636061
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0748572
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048886643
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt07625922
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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/RevenueSubtotalAmt049131167
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
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IRS990ScheduleD/TotalLiabilityAmt00
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt049131167
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DR MICHAEL KORNGOLD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0259080
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
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt022868720
IRS990/TotalAssetsGrp/BOYAmt024231240
IRS990/TotalAssetsGrp/EOYAmt022868720
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IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041051798
IRS990/TotalFunctionalExpensesGrp/TotalAmt048382595
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt08207877
IRS990/TotalLiabilitiesGrp/BOYAmt010318969
IRS990/TotalLiabilitiesGrp/EOYAmt08207877
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014660843
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041051798
IRS990/TotalProgramServiceRevenueAmt048886643
IRS990/TotalReportableCompFromOrgAmt0108000
IRS990/TotalRevenueGrp/ExclusionAmt0244524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048886643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049131167
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022868720
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01123
IRS990/TravelGrp/TotalAmt01123
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0333 Earle Ovington Blvd Ste 300
IRS990/USAddress/CityNm0Uniondale
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0115533645
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0dentcaredeliverysystems.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Quirk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05165422795
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dentcare Delivery Systems Inc
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0112480692
ReturnHeader/Filer/InCareOfNm0% DENNIS QUIRK
ReturnHeader/Filer/PhoneNum05165422795
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 Earle Ovington Blvd Ste 300
ReturnHeader/Filer/USAddress/CityNm0Uniondale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0115533645
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WithumSmithBrown PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE TOWER CENTER BLVD 14TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008816
ReturnHeader/PreparerPersonGrp/PhoneNum07328281614

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,868,720
Liabilities
$8,207,877
Net assets
$14,660,843
Revenue
$49,131,167
Expenses
$48,382,595
Net income
$748,572
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