Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
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
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
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
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,553 | $31,576 | $43,129 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ann Nasti | Vice Preside | PT | $62,315 | $62,315 |
| Srinivas Myneni | President | PT | $36,414 | $36,414 |
| Tanya Somohano-marquez | Treasurer/se | PT | $22,128 | $22,128 |
| Ana Carolina Botta Martins De Ol | Exec Board M | PT | $17,177 | $17,177 |
| Anthony J Casino | Exec Board M | PT | $12,598 | $12,598 |
| Name | Title |
|---|---|
| Wellington Rody | Exec Board M |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,503,132 |
| Total Expenses per Audited Statements | $1,503,132 |
| Total Expenses per Form 990 | $1,503,132 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“AVAILABLE UPON REQUEST”
“AVAILABLE UPON REQUEST”
“No review was or will be conducted.”
“AVAILABLE UPON REQUEST”
“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”
“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”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 200764 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128264 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 217646 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 155307 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUNY STONY BROOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6316328919 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | WESTCHESTER HALL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STONY BROOK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 117941201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 191169 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 275833 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 873630 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1370560 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -132572 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 629502 |
| IRS990/CYTotalExpensesAmt | 0 | 1503132 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1370560 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8626 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8626 |
| IRS990/Desc | 0 | PARTICIPATING 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 DENTAL SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1503132 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 774468 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 774468 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN NASTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SRINIVAS MYNENI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TANYA SOMOHANO-MARQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANA CAROLINA BOTTA MARTINS DE OL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY J CASINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WELLINGTON RODY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 36414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 22128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 17177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 12598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXEC BOARD M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC BOARD M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC BOARD M |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1370560 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48689 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48689 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27 |
| IRS990/InterestGrp/TotalAmt | 0 | 27 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 33714 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 38173 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31576 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20179 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11553 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43129 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 318202 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 185630 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31307 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31307 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10513 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10513 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3756 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3756 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 584789 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 584789 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44713 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44713 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52502 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20192 |
| IRS990/PrincipalOfficerNm | 0 | SRINIVAS MYNENI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1370560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1370560 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1037001 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1779058 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29272 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 712785 |
| IRS990/PYTotalExpensesAmt | 0 | 1749786 |
| IRS990/PYTotalRevenueAmt | 0 | 1779058 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -132572 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1370560 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 318202 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 185630 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1370560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1779058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1561596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1574328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1372934 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7658476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7658476 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1370560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1779058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1561596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1574328 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1372934 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7658476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1370560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1779059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1561596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1574328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1372934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7658477 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11553 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31576 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43129 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1503132 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1370560 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11553 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1503132 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1370560 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1370560 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1503132 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 518966 |
| IRS990/TotalAssetsEOYAmt | 0 | 504814 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 518966 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 504814 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1503132 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1503132 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 200764 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 319184 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 200764 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 319184 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 318202 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 185630 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1503132 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1370560 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 150632 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1370560 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1370560 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 518966 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 504814 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 190920 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | DENTISTRY.STONYBROOKMEDICINE.EDU/FA |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SRINIVAS MYNENI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6316328919 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STONY BROOK DENTAL ASSOCIATES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STON |
| ReturnHeader/Filer/EIN | 0 | 205344227 |
| ReturnHeader/Filer/PhoneNum | 0 | 6316328919 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | SCHOOL OF DENTAL MEDICINE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STONY BROOK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11794 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113351387 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SASSERATH & ZORAIAN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 145 PINELAWN RD STE 200 SOUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MELVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 117477103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6313683110 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN R SASSERATH CPAMS |
| ReturnHeader/ReturnTs | 0 | 2021-05-14T08:20:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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