Civic Intelligence

The Center for Dentistry at Humc

EIN 26-0443184 • 501(c)3 • Hackensack, NJ

View Organization Page

Profile

To provide education of resident & attending staff, and graduate dental students. To provide continuing education for dental staff members. To offer dental services and oral and maxillo-facial surgery to developmentally disabled, autistic, indigent patients, as well as, the general community. To promote patient education to reduce dental disease in disabled, autistic, indigent patients, as well as, the general community.

30 Prospect AvenueHackensack, NJ 07601
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

68th percentile

$148,200

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,203,996

Up $37,717 (+3.2%) from 2023

Liabilities

Down

$63,590

Down $46,624 (-42%) from 2023

Net Assets

Up

$1,140,406

Up $84,341 (+8.0%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin49th percentile

Revenue

Down

$3,136,502

Down $396,868 (-11%) from 2023

Expenses

Down

$3,052,161

Down $227,411 (-6.9%) from 2023

Net Income

Down

$84,341

Down $169,457 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $290,593Liabilities 2011: $86,379Net Assets 2011: $204,2142011Assets 2013: $344,861Liabilities 2013: $17,611Net Assets 2013: $327,2502013Assets 2014: $151,757Liabilities 2014: $155,386Net Assets 2014: -$3,6292014Assets 2015: $426,607Liabilities 2015: $6,018Net Assets 2015: $420,5892015Assets 2016: $342,446Liabilities 2016: $16,470Net Assets 2016: $325,9762016Assets 2017: $409,227Liabilities 2017: $109,079Net Assets 2017: $300,1482017Assets 2018: $527,861Liabilities 2018: $75,495Net Assets 2018: $452,3662018Assets 2019: $671,339Liabilities 2019: $19,565Net Assets 2019: $651,7742019Assets 2020: $1,072,860Liabilities 2020: $271,890Net Assets 2020: $800,9702020Assets 2021: $1,355,502Liabilities 2021: $32,108Net Assets 2021: $1,323,3942021Assets 2022: $932,654Liabilities 2022: $130,387Net Assets 2022: $802,2672022Assets 2023: $1,166,279Liabilities 2023: $110,214Net Assets 2023: $1,056,0652023Assets 2024: $1,203,996Liabilities 2024: $63,590Net Assets 2024: $1,140,4062024

Highlighted filing

2024

Assets$1,203,996
Liabilities$63,590
Net Assets$1,140,406
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,316,1782011Revenue 2013: $2,950,782Expenses 2013: $2,654,921Net Income 2013: $295,8612013Revenue 2014: $2,957,905Expenses 2014: $2,965,094Net Income 2014: -$7,1892014Revenue 2015: $3,422,275Expenses 2015: $2,998,157Net Income 2015: $424,1182015Revenue 2016: $2,992,566Expenses 2016: $3,077,148Net Income 2016: -$84,5822016Revenue 2017: $3,381,049Expenses 2017: $3,406,877Net Income 2017: -$25,8282017Revenue 2018: $3,315,516Expenses 2018: $3,163,298Net Income 2018: $152,2182018Revenue 2019: $3,583,751Expenses 2019: $3,387,077Net Income 2019: $196,6742019Revenue 2020: $3,042,224Expenses 2020: $2,903,028Net Income 2020: $139,1962020Revenue 2021: $3,627,133Expenses 2021: $3,742,971Net Income 2021: -$115,8382021Revenue 2022: $3,376,319Expenses 2022: $3,897,446Net Income 2022: -$521,1272022Revenue 2023: $3,533,370Expenses 2023: $3,279,572Net Income 2023: $253,7982023Revenue 2024: $3,136,502Expenses 2024: $3,052,161Net Income 2024: $84,3412024

Highlighted filing

2024

Revenue$3,136,502
Expenses$3,052,161
Net Income$84,341
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,203,996
Liabilities
$63,590
Net assets
$1,140,406
Revenue
$3,136,502
Expenses
$3,052,161
Net income
$84,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.06$1.14$3.14$3.05$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.11$1.06$3.53$3.28$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.13$0.80$3.38$3.90$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.03$1.32$3.63$3.74$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.27$0.80$3.04$2.90$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.02$0.65$3.58$3.39$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.08$0.45$3.32$3.16$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.11$0.30$3.38$3.41$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.33$2.99$3.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$3.42$3.00$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.16$0.00$2.96$2.97$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.33$2.95$2.65$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.09$0.20$2.32
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,376,319
Mission and Program Overview

Mission

To provide education of resident & attending staff, and graduate dental students. To provide continuing education for dental staff members. To offer dental services and oral and maxillo-facial surgery to developmentally disabled, autistic, indigent patients, as well as, the general community. To promote patient education to reduce dental disease in disabled, autistic, indigent patients, as well as, the general community.

To provide education of residents & attending staff, and graduate dental students. To provide continuing education for dental staff members. To offer dental services and oral and maxillo-facial surgery to developmentally disabled, autistic, indigent patients, as well as, the general community. To promote patient education to reduce dental disease in disabled, autistic, indigent patients, as well as, the general community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$714,895$772,178▲ $57,283
Loans From Officers Directors-$100,000-
Land, Buildings, and Equipment, Net$76,379$85,659▲ $9,280
Cash and Non-Interest-Bearing Accounts$447,337$55,000▼ $392,337
Prepaid Expenses and Deferred Charges$116,891$19,817▼ $97,074
Total Assets$1,355,502$932,654▼ $422,848
Liabilities
Accounts Payable and Accrued Expenses$32,108$30,387▼ $1,721
Total Liabilities$32,108$130,387▲ $98,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,323,394$802,267▼ $521,127
Total Net Assets Fund Balance$1,323,394$802,267▼ $521,127
Total Liabilities and Net Assets / Fund Balance$1,355,502$932,654▼ $422,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,382$86,733$140,115
Leasehold Improvements$32,277$20,046$52,323
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey Mason DdsVice ChairmaPT$237,200$237,200
Jeffrey Mason DdsVice Chairman-$237,200$237,200
James Ruggiero DmdChairmanPT$215,664$215,664
Jonathan MangotTrusteePT$93,995$93,995
Gerald RizzoTrusteePT$93,923$93,923
Robert MartiniTrusteePT$73,654$73,654
Louis VitaTrustee-$29,164$29,164
Revenue and Support

Revenue Composition

Contributions and Grants
$38,518
Program Service Revenue
$3,332,528
Investment Income
$4,755
Other Revenue
$518
All Other Contributions
$38,518
Change in Net Assets
$-521,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,846,335
Other Expenses$1,051,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,474,328$163,814-$1,638,142
Current Officers, Directors, Trustees, and Key Employees$527,936$215,664-$743,600
Occupancy$277,387$30,821-$308,208
Other Employee Benefits$194,278$21,587-$215,865
Payroll Taxes$182,856$20,318-$203,174
Pension Plan Contributions$40,999$4,555-$45,554
Fees for Services Other$29,634$3,293-$32,927
All Other Expenses$28,904$1,110-$30,014
Insurance$25,780$2,865-$28,645
Office Expenses$17,514$1,946-$19,460
Other Expenses$14,654$1,628-$16,282
Depreciation Depletion$14,454--$14,454
Fees for Services Accounting$12,095$1,344-$13,439
Fees for Services Legal$3,778$420-$4,198
Travel$762$85-$847
Advertising$589$66-$655
Total Functional Expenses$3,427,930$469,516$0$3,897,446
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$100,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Yes. Chairman & vice chairman review form 990”

Form 990, Page 6, Part VI, Line 12C

“YES”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 15B

“YES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Center for Dentistry at Humc
EIN
26-0443184
Phone
5519965590
Address
30 PROSPECT AVENUE, HACKENSACK, NJ 07601

Signing Officer

Name
James Ruggiero Dmd
Title
Chairman
Phone
5519965590
Signed
2023-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Ruggiero Dmd
Formed
2007
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
65

Preparer

Firm
Rausa Barlotta & Associates Pa
Address
85 CHESTNUT RIDGE RD, MONTVALE, NJ 07645
Preparer
Steven J Barlotta CPA
Phone
2016890777
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide education of resident & attending staff, and graduate dental students. To provide continuing education for dental staff members. To offer dental services and oral and maxillo-facial surgery to developmentally disabled, autistic, indigent patients, as well as, the general community. To promote patient education to reduce dental disease in disabled, autistic, indigent patients, as well as, the general community.”

Form 990, Page 2, Part III, Line 4D

“Provided dental services to developmentally disabled, autistic, indigent patients, as well as, the general community.”

Form 990, Part XI, Line 9

“SBA PPP LOANS FORGIVEN 0”

Raw XML AppendixShowing 400 of 418 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/BOYAmt032108
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030387
IRS990/AccountsReceivableGrp/BOYAmt0714895
IRS990/AccountsReceivableGrp/EOYAmt0772178
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION OF RESIDENTS & ATTENDING STAFF, AND GRADUATE DENTAL STUDENTS. TO PROVIDE CONTINUING EDUCATION FOR DENTAL STAFF MEMBERS. TO OFFER DENTAL SERVICES AND ORAL AND MAXILLO-FACIAL SURGERY TO DEVELOPMENTALLY DISABLED, AUTISTIC, INDIGENT PATIENTS, AS WELL AS, THE GENERAL COMMUNITY. TO PROMOTE PATIENT EDUCATION TO REDUCE DENTAL DISEASE IN DISABLED, AUTISTIC, INDIGENT PATIENTS, AS WELL AS, THE GENERAL COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt066
IRS990/AdvertisingGrp/ProgramServicesAmt0589
IRS990/AdvertisingGrp/TotalAmt0655
IRS990/AllOtherContributionsAmt038518
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01110
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028904
IRS990/AllOtherExpensesGrp/TotalAmt030014
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES RUGGIERO
IRS990/BooksInCareOfDetail/PhoneNum05519965590
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 PROSPECT AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HACKENSACK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0447337
IRS990/CashNonInterestBearingGrp/EOYAmt055000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0215664
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0527936
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0743600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038518
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04755
IRS990/CYOtherExpensesAmt01051111
IRS990/CYOtherRevenueAmt0518
IRS990/CYProgramServiceRevenueAmt03332528
IRS990/CYRevenuesLessExpensesAmt0-521127
IRS990/CYSalariesCompEmpBnftPaidAmt02846335
IRS990/CYTotalExpensesAmt03897446
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03376319
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014454
IRS990/DepreciationDepletionGrp/TotalAmt014454
IRS990/Desc0DURING THE YEAR ORGANIZATION PROVIDED EDUCATION OF RESIDENT STAFF, ATTENDING STAFF, AND GRADUATE DENTAL STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01344
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012095
IRS990/FeesForServicesAccountingGrp/TotalAmt013439
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0420
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03778
IRS990/FeesForServicesLegalGrp/TotalAmt04198
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03293
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029634
IRS990/FeesForServicesOtherGrp/TotalAmt032927
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY MASON DDS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES RUGGIERO DMD
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN MANGOT
IRS990/Form990PartVIISectionAGrp/PersonNm3GERALD RIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT MARTINI
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUIS VITA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0237200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03376319
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04755
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076379
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IRS990/LandBldgEquipCostOrOtherBssAmt0192438
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0100000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATION OF RESIDENT & ATTENDING STAFF, AND GRADUATE DENTAL STUDENTS. TO PROVIDE CONTINUING EDUCATION FOR DENTAL STAFF MEMBERS. TO OFFER DENTAL SERVICES AND ORAL AND MAXILLO-FACIAL SURGERY TO DEVELOPMENTALLY DISABLED, AUTISTIC, INDIGENT PATIENTS, AS WELL AS, THE GENERAL COMMUNITY. TO PROMOTE PATIENT EDUCATION TO REDUCE DENTAL DISEASE IN DISABLED, AUTISTIC, INDIGENT PATIENTS, AS WELL AS, THE GENERAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01323394
IRS990/NetAssetsOrFundBalancesEOYAmt0802267
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01323394
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0802267
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt0308208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01946
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IRS990/OfficeExpensesGrp/TotalAmt019460
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215865
IRS990/OtherExpensesGrp/Desc0DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1LAB FEES
IRS990/OtherExpensesGrp/Desc2BANK CARD PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019817
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED DENTAL SERVICES TO DEVELOPMENTALLY DISABLED, AUTISTIC, INDIGENT PATIENTS, AS WELL AS, THE GENERAL COMMUNITY.
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038518
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08130
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03332528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03623692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03026077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03567120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03307386
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03627133
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03583751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03315516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016939670
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt053382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140115
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032277
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020046
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052323
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085659
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY MASON DDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES RUGGIERO DMD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHAIRMAN
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PROVIDE WORKING CAPITAL
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES RUGGIERO DMD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EDUCATION OF RESIDENT & ATTENDING STAFF, AND GRADUATE DENTAL STUDENTS. TO PROVIDE CONTINUING EDUCATION FOR DENTAL STAFF MEMBERS. TO OFFER DENTAL SERVICES AND ORAL AND MAXILLO-FACIAL SURGERY TO DEVELOPMENTALLY DISABLED, AUTISTIC, INDIGENT PATIENTS, AS WELL AS, THE GENERAL COMMUNITY. TO PROMOTE PATIENT EDUCATION TO REDUCE DENTAL DISEASE IN DISABLED, AUTISTIC, INDIGENT PATIENTS, AS WELL AS, THE GENERAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED DENTAL SERVICES TO DEVELOPMENTALLY DISABLED, AUTISTIC, INDIGENT PATIENTS, AS WELL AS, THE GENERAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES. CHAIRMAN & VICE CHAIRMAN REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SBA PPP LOANS FORGIVEN 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt038518
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03427930
IRS990/TotalFunctionalExpensesGrp/TotalAmt03897446
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0130387
IRS990/TotalLiabilitiesGrp/BOYAmt032108
IRS990/TotalLiabilitiesGrp/EOYAmt0130387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01323394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0802267
IRS990/TotalOtherProgSrvcExpenseAmt03427930
IRS990/TotalProgramServiceExpensesAmt03427930
IRS990/TotalProgramServiceRevenueAmt03332528
IRS990/TotalReportableCompFromOrgAmt0743600
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01355502
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 DECKER POND TRAIL
IRS990/USAddress/CityNm0SUSSEX
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES RUGGIERO DMD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05519965590
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTER FOR DENTISTRY AT HUMC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0260443184
ReturnHeader/Filer/PhoneNum05519965590
ReturnHeader/Filer/USAddress/AddressLine1Txt030 PROSPECT AVENUE
ReturnHeader/Filer/USAddress/CityNm0HACKENSACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ

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