Civic Intelligence

Stony Brook Dental Associates Inc

EIN 20-5344227 • 501(c)3 • Stony Brook, NY

Profile

Participation in the plan for the management of the school of dental medicine of suny at stony brook by providing clinical instruction and supervision of students, interns and residentsnd rendering professional services

School Of Dental MedicineStony Brook, NY 11794

dentistry.stonybrookmedicine.edu/FACUL

Siviq Scores

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

Liabilities / Assets

85th percentile

0.80x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.11x

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

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-13%

Faster asset growth than 16% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$307,676

Down $62,877 (-17%) from 2022

Liabilities

Down

$228,763

Down $33,055 (-13%) from 2022

Net Assets

Down

$78,913

Down $29,822 (-27%) from 2022

Revenue

Up

$1,712,135

Up $181,639 (+12%) from 2022

Expenses

Up

$1,741,957

Up $226,883 (+15%) from 2022

Net Income

Down

-$29,822

Down $45,244 (-293%) from 2022

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $195,981Liabilities 2010: $138,699Net Assets 2010: $57,2822010Assets 2011: $369,953Liabilities 2011: $211,761Net Assets 2011: $158,1922011Assets 2012: $534,993Liabilities 2012: $217,514Net Assets 2012: $317,4792012Assets 2013: $551,493Liabilities 2013: $326,196Net Assets 2013: $225,2972013Assets 2014: $447,542Liabilities 2014: $247,558Net Assets 2014: $199,9842014Assets 2015: $541,872Liabilities 2015: $285,049Net Assets 2015: $256,8232015Assets 2016: $504,707Liabilities 2016: $198,891Net Assets 2016: $305,8162016Assets 2017: $625,820Liabilities 2017: $304,212Net Assets 2017: $321,6082017Assets 2018: $464,936Liabilities 2018: $176,006Net Assets 2018: $288,9302018Assets 2019: $518,966Liabilities 2019: $200,764Net Assets 2019: $318,2022019Assets 2020: $504,814Liabilities 2020: $319,184Net Assets 2020: $185,6302020Assets 2021: $489,356Liabilities 2021: $396,043Net Assets 2021: $93,3132021Assets 2022: $370,553Liabilities 2022: $261,818Net Assets 2022: $108,7352022Assets 2023: $307,676Liabilities 2023: $228,763Net Assets 2023: $78,9132023

Highlighted filing

2023

Assets$307,676
Liabilities$228,763
Net Assets$78,913

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,186,5512010Expenses 2011: $1,392,6322011Expenses 2012: $1,479,4732012Expenses 2013: $1,491,4652013Revenue 2014: $1,597,629Expenses 2014: $1,622,942Net Income 2014: -$25,3132014Revenue 2015: $1,576,389Expenses 2015: $1,519,550Net Income 2015: $56,8392015Revenue 2016: $1,372,934Expenses 2016: $1,323,380Net Income 2016: $49,5542016Revenue 2017: $1,574,328Expenses 2017: $1,558,536Net Income 2017: $15,7922017Revenue 2018: $1,561,596Expenses 2018: $1,594,274Net Income 2018: -$32,6782018Revenue 2019: $1,779,058Expenses 2019: $1,749,786Net Income 2019: $29,2722019Revenue 2020: $1,370,560Expenses 2020: $1,503,132Net Income 2020: -$132,5722020Revenue 2021: $1,760,817Expenses 2021: $1,853,134Net Income 2021: -$92,3172021Revenue 2022: $1,530,496Expenses 2022: $1,515,074Net Income 2022: $15,4222022Revenue 2023: $1,712,135Expenses 2023: $1,741,957Net Income 2023: -$29,8222023

Highlighted filing

2023

Revenue$1,712,135
Expenses$1,741,957
Net Income-$29,822

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.31$0.23$0.08$1.71$1.74$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.26$0.11$1.53$1.52$0.02
2021Summary only. Only limited summary data is available for this year.$0.49$0.40$0.09$1.76$1.85$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.32$0.19$1.37$1.50$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.20$0.32$1.78$1.75$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.18$0.29$1.56$1.59$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.30$0.32$1.57$1.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.20$0.31$1.37$1.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.29$0.26$1.58$1.52$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.25$0.20$1.60$1.62$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.33$0.23$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.22$0.32$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.21$0.16$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.14$0.06$1.19
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$1,370,560
Mission and Program Overview

Mission

Participation in the plan for the management of the school of dental medicine of suny at stony brook by providing clinical instruction and supervision of students, interns and residents and rendering professional services

Participation in the plan for the management of the school of dental medicine of suny at stony brook by providing clinical instruction and supervision of students, interns and residentsnd rendering professional services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,169$275,833▲ $84,664
Rtn Earn Endowment Incm Other Fnds$318,202$185,630▼ $132,572
Accounts Receivable$217,646$155,307▼ $62,339
Inventories for Sale or Use$33,714$38,173▲ $4,459
Prepaid Expenses and Deferred Charges$52,502$20,192▼ $32,310
Land, Buildings, and Equipment, Net$20,179$11,553▼ $8,626
Total Assets$518,966$504,814▼ $14,152
Other Assets Total$3,756$3,756→ $0
Liabilities
Unsecured Notes Loans Payable-$190,920-
Accounts Payable and Accrued Expenses$200,764$128,264▼ $72,500
Total Liabilities$200,764$319,184▲ $118,420
Net Assets / Fund Balance
Total Net Assets Fund Balance$318,202$185,630▼ $132,572
Total Liabilities and Net Assets / Fund Balance$518,966$504,814▼ $14,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,553$31,576$43,129
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ann NastiVice PresidePT$62,315$62,315
Srinivas MyneniPresidentPT$36,414$36,414
Tanya Somohano-marquezTreasurer/sePT$22,128$22,128
Ana Carolina Botta Martins De OlExec Board MPT$17,177$17,177
Anthony J CasinoExec Board MPT$12,598$12,598

Board Members and Trustees

NameTitle
Wellington RodyExec Board M
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,370,560
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-132,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,370,560
Total Revenue per Audited Statements
$1,370,560
Total Revenue per Form 990
$1,370,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$873,630
Salaries, Compensation, and Employee Benefits$629,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$774,468--$774,468
Other Salaries and Wages$584,789--$584,789
Insurance$48,689--$48,689
Payroll Taxes$44,713--$44,713
Occupancy$31,307--$31,307
Office Expenses$10,513--$10,513
Depreciation Depletion$8,626--$8,626
Interest$27--$27
Total Functional Expenses$1,503,132$0$0$1,503,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,503,132
Total Expenses per Audited Statements$1,503,132
Total Expenses per Form 990$1,503,132
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

AVAILABLE UPON REQUEST

Form 990, Page 6, Part VI, Line 7B

AVAILABLE UPON REQUEST

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Stony Brook Dental Associates Inc
EIN
20-5344227
Phone
6316328919
Address
SCHOOL OF DENTAL MEDICINE, STONY BROOK, NY 11794

Signing Officer

Name
Srinivas Myneni
Title
President
Phone
6316328919
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Srinivas Myneni
Formed
2006
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
29

Preparer

Firm
Sasserath & Zoraian Llp
Address
145 PINELAWN RD STE 200 SOUTH, MELVILLE, NY 11747-7103
Preparer
Alan R Sasserath Cpams
Phone
6313683110
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Participation in the plan for the management of the school of dental medicine of suny at stony brook by providing clinical instruction and supervision of students, interns and residentsnd rendering professional services

Form 990, Part IX, Line 11G

Bank charges 220 0 0 collection agency fees 3,740 0 0 contract labor 144,622 0 0 professional development 70 0 0 credit card fees 16,195 0 0 dental implants 35,027 0 0 dental supplies 39,292 0 0 dues and subscriptions 6,422 0 0 fees paid to dental clinic 44,873 0 0 fees paid to dental school 51,469 0 0 laboratory fees 99,212 0 0 miscellaneous 3,686 0 0 payroll service fees 7,460 0 0 postage and delivery 5,902 0 0 professional fees 30,879 0 0 repairs 3,305 0 0 research foundation reimburse 276,932 0 0 telephone 3,697 0 0 medical supplies 1,465 0 0 total 774,468 0 0

Raw XML Appendix328 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01370560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01779058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01561596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01574328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01372934
IRS990ScheduleA/Total509Grp/TotalAmt07658476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01370560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01779059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01561596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01574328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01372934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07658477
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IRS990ScheduleD/EquipmentGrp/BookValueAmt011553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043129
IRS990ScheduleD/ExpensesSubtotalAmt01503132
IRS990ScheduleD/RevenueSubtotalAmt01370560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011553
IRS990ScheduleD/TotalExpensesPerForm990Amt01503132
IRS990ScheduleD/TotalRevenuePerForm990Amt01370560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01370560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01503132
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARTICIPATION IN THE PLAN FOR THE MANAGEMENT OF THE SCHOOL OF DENTAL MEDICINE OF SUNY AT STONY BROOK BY PROVIDING CLINICAL INSTRUCTION AND SUPERVISION OF STUDENTS, INTERNS AND RESIDENTSND RENDERING PROFESSIONAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 220 0 0 COLLECTION AGENCY FEES 3,740 0 0 CONTRACT LABOR 144,622 0 0 PROFESSIONAL DEVELOPMENT 70 0 0 CREDIT CARD FEES 16,195 0 0 DENTAL IMPLANTS 35,027 0 0 DENTAL SUPPLIES 39,292 0 0 DUES AND SUBSCRIPTIONS 6,422 0 0 FEES PAID TO DENTAL CLINIC 44,873 0 0 FEES PAID TO DENTAL SCHOOL 51,469 0 0 LABORATORY FEES 99,212 0 0 MISCELLANEOUS 3,686 0 0 PAYROLL SERVICE FEES 7,460 0 0 POSTAGE AND DELIVERY 5,902 0 0 PROFESSIONAL FEES 30,879 0 0 REPAIRS 3,305 0 0 RESEARCH FOUNDATION REIMBURSE 276,932 0 0 TELEPHONE 3,697 0 0 MEDICAL SUPPLIES 1,465 0 0 TOTAL 774,468 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0518966
IRS990/TotalAssetsEOYAmt0504814
IRS990/TotalAssetsGrp/BOYAmt0518966
IRS990/TotalAssetsGrp/EOYAmt0504814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01503132
IRS990/TotalFunctionalExpensesGrp/TotalAmt01503132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200764
IRS990/TotalLiabilitiesEOYAmt0319184
IRS990/TotalLiabilitiesGrp/BOYAmt0200764
IRS990/TotalLiabilitiesGrp/EOYAmt0319184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185630
IRS990/TotalProgramServiceExpensesAmt01503132
IRS990/TotalProgramServiceRevenueAmt01370560
IRS990/TotalReportableCompFromOrgAmt0150632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01370560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01370560
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504814
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0190920
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0DENTISTRY.STONYBROOKMEDICINE.EDU/FA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SRINIVAS MYNENI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06316328919
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONY BROOK DENTAL ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0205344227
ReturnHeader/Filer/PhoneNum06316328919
ReturnHeader/Filer/USAddress/AddressLine1Txt0SCHOOL OF DENTAL MEDICINE
ReturnHeader/Filer/USAddress/CityNm0STONY BROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011794
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113351387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SASSERATH & ZORAIAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 PINELAWN RD STE 200 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117477103
ReturnHeader/PreparerPersonGrp/PhoneNum06313683110
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN R SASSERATH CPAMS
ReturnHeader/ReturnTs02021-05-14T08:20:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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