Civic Intelligence

University Dental Associates Inc

EIN 27-2017442 • 501(c)3 • Buffalo, NY

Profile

To service as the entity through which the faculty members of the department of periodontics and endodontics, restorative dentistry, oral biology, oral diagnostic sciences and orthodontics at the school of dental medicine of the state university of new york at buffalo ("school of medicine") shall conduct clinical practice pursuant to the terms and conditions of the plan for the management of clinical practice income, state university of new york at buffao, school of dental medicine.

3435 Main Street-210 Squire HallBuffalo, NY 14214

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

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

NTEE E • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-6.9%

Higher net margin than 21% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$96,258

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

NTEE E • $500k-$1M nonprofits • Source year 2024

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$311,817

Down $130,077 (-29%) from 2022

Liabilities

Down

$3,141

Down $2,641 (-46%) from 2022

Net Assets

Down

$308,676

Down $127,436 (-29%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin21st percentile

Revenue

Down

$897,267

Down $318,444 (-26%) from 2022

Expenses

Down

$959,324

Down $264,676 (-22%) from 2022

Net Income

Down

-$62,057

Down $53,768 (-649%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2010: $367,394Liabilities 2010: $1,759Net Assets 2010: $365,6352010Assets 2012: $512,981Liabilities 2012: $576Net Assets 2012: $512,4052012Assets 2013: $721,439Liabilities 2013: $2,513Net Assets 2013: $718,9262013Assets 2014: $587,090Liabilities 2014: $3,131Net Assets 2014: $583,9592014Assets 2015: $462,134Liabilities 2015: $2,658Net Assets 2015: $459,4762015Assets 2016: $329,783Liabilities 2016: $1,718Net Assets 2016: $328,0652016Assets 2017: $366,460Liabilities 2017: $1,229Net Assets 2017: $365,2312017Assets 2018: $375,169Liabilities 2018: $752Net Assets 2018: $374,4172018Assets 2020: $517,378Liabilities 2020: $176Net Assets 2020: $517,2022020Assets 2022: $441,894Liabilities 2022: $5,782Net Assets 2022: $436,1122022Assets 2024: $311,817Liabilities 2024: $3,141Net Assets 2024: $308,6762024

Highlighted filing

2024

Assets$311,817
Liabilities$3,141
Net Assets$308,676
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,300,1002010Expenses 2012: $2,327,0182012Revenue 2013: $2,108,650Expenses 2013: $1,902,129Net Income 2013: $206,5212013Revenue 2014: $1,893,143Expenses 2014: $2,028,110Net Income 2014: -$134,9672014Revenue 2015: $1,692,776Expenses 2015: $1,817,259Net Income 2015: -$124,4832015Revenue 2016: $1,644,237Expenses 2016: $1,775,648Net Income 2016: -$131,4112016Revenue 2017: $1,521,662Expenses 2017: $1,484,496Net Income 2017: $37,1662017Revenue 2018: $1,605,108Expenses 2018: $1,595,922Net Income 2018: $9,1862018Revenue 2020: $1,369,392Expenses 2020: $1,295,014Net Income 2020: $74,3782020Revenue 2022: $1,215,711Expenses 2022: $1,224,000Net Income 2022: -$8,2892022Revenue 2024: $897,267Expenses 2024: $959,324Net Income 2024: -$62,0572024

Highlighted filing

2024

Revenue$897,267
Expenses$959,324
Net Income-$62,057
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$311,817
Liabilities
$3,141
Net assets
$308,676
Revenue
$897,267
Expenses
$959,324
Net income
-$62,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.90$0.96$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.44$1.22$1.22$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.37$1.30$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.37$1.61$1.60$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.52$1.48$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.64$1.78$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.69$1.82$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$1.89$2.03$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.11$1.90$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$897,267
Mission and Program Overview

Mission

To service as the entity through which the faculty members of the department of periodontics and endodontics, restorative dentistry, oral biology, oral diagnostic sciences and orthodontics at the school of dental medicine of the state university of new york at buffalo ("school of medicine") shall conduct clinical practice pursuant to the terms and conditions of the plan for the management of clinical practice income, state university of new york at buffao, school of dental medicine.

To provide optimal level of dental care combined with patient satisfaction and comfort using the latest technology and techniques.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$370,733$258,676▼ $112,057
Savings and Temporary Cash Investments-$50,000-
Intangible Assets$4,337$3,141▼ $1,196
Total Assets$375,070$311,817▼ $63,253
Liabilities
Other Liabilities$4,337$3,141▼ $1,196
Total Liabilities$4,337$3,141▼ $1,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$370,733$308,676▼ $62,057
Total Net Assets Fund Balance$370,733$308,676▼ $62,057
Total Liabilities and Net Assets / Fund Balance$375,070$311,817▼ $63,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$23,401$23,401
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Stephen WarunekBoard MemberPT$96,258$96,258
Dr Violet HaraszthyPresidentPT$60,250$60,250
Dr Seungyee Kim-pusateriBoard MemberPT$34,289$34,289
Dr Benita SobierajBoard MemberPT$34,119$34,119
Dr Eugena StephanBoard MemberPT$22,532$22,532
Dr Rui LiBoard MemberPT$22,030$22,030
Dr Christopher PusateriBoard MemberPT$21,122$21,122
Dr Alyssa TzetzoBoard MemberPT$16,756$16,756
Dr Nicole HinchyBoard MemberPT$14,658$14,658
Dr Sebastiano AndreannaBoard MemberPT$10,883$10,883
Dr Joseph DelucaBoard MemberPT$10,000$10,000
Dr Latifa BairamBoard MemberPT$10,000$10,000
Dr Hema AranyBoard MemberPT$8,360$8,360
Dr Sarah ShafikBoard MemberPT$3,301$3,301
Dr Catherine GoganBoard MemberPT$1,100$1,100

Board Members and Trustees

NameTitle
Dr Lisa YerkeBoard Member
Dr Hyeong-il KimSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$897,267
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-62,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$897,267
Revenue Not Reported on Form 990
$-46,662
Total Revenue per Audited Statements
$850,605
Total Revenue per Form 990
$897,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,977
Other Expenses$363,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$332,749$32,909-$365,658
Other Salaries and Wages$165,090$16,854-$181,944
All Other Expenses$53,876$4,522-$58,398
Payroll Taxes$43,929$4,446-$48,375
Other Expenses$44,282$9,625-$44,282
Travel$17,698$1,750-$19,448
Insurance$9,759$965-$10,724
Office Expenses$5,839$577-$6,416
Fees for Services Accounting$455$45-$500
Total Functional Expenses$887,631$71,693$0$959,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$979,657
Expenses per Audited Statements$959,324
Total Expenses per Form 990$959,324
Expenses Not Reported on Form 990$20,333
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$3,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“The form 990 is sent to the board of directors to review prior to filing.”

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

“The organization reviews and signs new conflict of interest policies every year.”

Form 990, Page 6, Part VI, Line 19

“The organization discloses financial statements, policies and governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
University Dental Associates Inc
EIN
27-2017442
Phone
7168292721
Address
3435 MAIN STREET-210 SQUIRE HALL, BUFFALO, NY 14214

Signing Officer

Name
Dr Violet Haraszthy
Title
President
Phone
7168292721
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Violet Haraszthy
Formed
2010
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
30

Preparer

Firm
Sbfr Partners Cpas Llp
Address
2425 SWEET HOME ROAD, AMHERST, NY 14228
Preparer
Christopher J Bonghi CPA
Phone
7163892900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To serve as the entity through which the faculty members of the department of periodontics and endodontics, restorative dentistry, oral biology, oral diagnostic, dental sciences and orthodontics at the school of dental medicine at the state university of new york at buffalo (school of medicine) shall conduct clinical practice pursuant to the terms and conditions of the plan for the management of clinical practice. Also to provide optimal level of dental care combined with patient satisfaction and comfort using the latest technology and techniques.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities.”

Schedule D, Page 4, Part XI, Line 2D

“Accrual to cash adjustment -46,662”

Schedule D, Page 4, Part XII, Line 2D

“Accrual to cash adjustment 20,333”

Raw XML AppendixShowing 400 of 435 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
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04522
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053876
IRS990/AllOtherExpensesGrp/TotalAmt058398
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IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PhoneNum07168292721
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IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032909
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0887631
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT 20,333
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SERVE AS THE ENTITY THROUGH WHICH THE FACULTY MEMBERS OF THE DEPARTMENT OF PERIODONTICS AND ENDODONTICS, RESTORATIVE DENTISTRY, ORAL BIOLOGY, ORAL DIAGNOSTIC, DENTAL SCIENCES AND ORTHODONTICS AT THE SCHOOL OF DENTAL MEDICINE AT THE STATE UNIVERSITY OF NEW YORK AT BUFFALO (SCHOOL OF MEDICINE) SHALL CONDUCT CLINICAL PRACTICE PURSUANT TO THE TERMS AND CONDITIONS OF THE PLAN FOR THE MANAGEMENT OF CLINICAL PRACTICE. ALSO TO PROVIDE OPTIMAL LEVEL OF DENTAL CARE COMBINED WITH PATIENT SATISFACTION AND COMFORT USING THE LATEST TECHNOLOGY AND TECHNIQUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS AND SIGNS NEW CONFLICT OF INTEREST POLICIES EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DISCLOSES FINANCIAL STATEMENTS, POLICIES AND GOVERNING DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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