Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$8,993,800
Up $3,599,141 (+67%) from 2013
Net Assets
Up$8,993,800
Up $3,599,141 (+67%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Down$0
Down $95,298 (-100%) from 2013
Expenses
Up$852,649
Up $852,649 from 2013
Net Income
Down-$852,649
Down $947,947 (-995%) from 2013
Dentaquest care group, inc. Develops, manages and improves cost-effective quality dental healthcare and access to underserved communities thereto.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $5,394,659 | $8,396,791 | ▲ $3,002,132 |
| Accounts Receivable | $0 | $576,482 | ▲ $576,482 |
| Savings and Temporary Cash Investments | $0 | $20,527 | ▲ $20,527 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $5,394,659 | $8,993,800 | ▲ $3,599,141 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,394,659 | $8,993,800 | ▲ $3,599,141 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $5,394,659 | $8,993,800 | ▲ $3,599,141 |
| Total Liabilities and Net Assets / Fund Balance | $5,394,659 | $8,993,800 | ▲ $3,599,141 |
| Name | Title | Other | Total |
|---|---|---|---|
| Donald R LeClair | Director | $50,352 | $50,352 |
| Pamela DA Reeve | Director | $43,500 | $43,500 |
| Thomas J Galligan III | Director | $43,084 | $43,084 |
| Roderick K King | Director | $33,822 | $33,822 |
| Karen Kaplan | Director (1/14-3/14) | $3,000 | $3,000 |
| Name | Title |
|---|---|
| Jeffrey A Parker | President (6/14-present) |
| Fay Donohue | Director |
| Robert D Compton | Exec.Director Dq Oral Health CTR |
| Steven J Pollock PRES114- | 6/14, Curr. COO - Dentaquest |
| David Abelman | Clerk |
| James Hawkins - FMR CLK | Curr. VP & Dep Gen. Counsel |
| Dennis Leonard | SVP - DentaQuest |
| Robert E Lynn | SVP - DentaQuest |
| Sheryl Traylor | SVP Human Resources Dentaquest |
| Kenneth P Erdelt | SVP Operations DentaQuest |
| James E Collins | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $852,649 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $502,644 | $236,250 | - | $738,894 |
| Fees for Services Management | $59,726 | - | - | $59,726 |
| Travel | $16,815 | $25,223 | - | $42,038 |
| Occupancy | $2,051 | $3,076 | - | $5,127 |
| Office Expenses | $1,170 | $1,754 | - | $2,924 |
| Insurance | $840 | $1,260 | - | $2,100 |
| Advertising | $1,840 | - | - | $1,840 |
| Total Functional Expenses | $585,086 | $267,563 | $0 | $852,649 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Part iii, line 1 dentaquest care group, inc. Aims to develop, manage and improve systems for cost-effective and quality-focused dental health care. Dentaquest care group, inc. Operates to increase access of care and improve the overall health of all persons, regardless of income, status, geography or other advantage. Program service accomplishments part iii, line 4a dentaquest care group, inc. Is organized exclusively to support dental service of massachusetts, inc. Dentaquest care group, inc. Aims to develop, manage and improve systems for cost-effective and quality-focused dental health care. Dentaquest care group, inc. Operates to increase access of care and improve the overall health of all persons, regardless of income, status, geography or other advantage. Business relationships part vi, line 2 fay donohue, james e. Collins, gregory p. Winn and david abelman have a business relationship since they jointly serve as officers/directors of the organization and at dental service of massachusetts, inc. And its taxable subsidiary, dentaquest, llc. Significant changes to bylaws part vi, line 4 during the year, the organization amended its bylaws to prohibit its officers from receiving compensation for services provided to the organization as a board member. Historically, no officers have been compensated by the organization for services as board members. The amendment was made to the bylaws to officially adopt the current practice. Members of stockholders part vi, line 6 dental service of massachusetts, inc. Is the sole member of dentaquest care group, inc. Membership rights part vi, line 7a the member of the organization elects the directors and may remove directors of the organization. Governance part vi, line 7b dental service of massachusetts, inc., the member, may vote to amend the bylaws. Review process part vi, line 11b members of the external tax firm (currently ernst & young u.s., llp) initially discuss, prepare and review the form 990 return with management. Management reviews the form 990 for accuracy and completeness and provides comments to the preparer. Once the return is fully analyzed and prepared, a copy is distributed to the board of directors in advance of a specific meeting. A copy of the final form 990 is sent to the full board and officers before it is filed. Conflict of interest part vi, line 12c the board of dentaquest care group, inc. Has not formally adopted a conflict of interest policy. However, dentaquest care group, inc. Follows the conflict of interest policy of dental service of massachusetts, inc., dentaquest care group, inc.'s parent organization. The conflict of interest policy was approved by the dental service of massachusetts, inc. Board of directors prior to the current year. Therefore, even though dentaquest care group follows a conflict of interest policy, it must answer no to part vi, line 12 because it has not been formally adopted by dentaquest care group, inc's board of directors. A description of the policy and its enforcement is below. Monitoring the organization's conflict of interest policy provides that annually, each director, principal officer and member of a committee with governing board delegated powers shall sign a questionnaire affirming that such person received a copy of the conflict of interest policy, read and understands the policy and agrees to comply with the policy. Additionally, the signed questionnaire affirms that the person understands dentaquest care group, inc. Is a charitable organization and that in order to maintain its tax-exempt status, dentaquest care group, inc. Must engage in activities which accomplish one or more of its tax-exempt purposes. Enforcement if the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the m”
“There is no fin 48/asc 740 footnote. However, the following disclosure was made: the company determines whether a tax position of the company is more likely than not to be sustained upon examination, including resolution of any related appeals of litigation processes, based on the technical merits of the position. For tax positions meeting the more likely than not threshold, the tax amount recognized in the financial statements is reduced by the largest benefit that has a greater than fifty percent likelihood of being realized upon the ultimate settlement with the relevant taxing authority.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 576482 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DENTAQUEST CARE GROUP, INC. DEVELOPS, MANAGES AND IMPROVES COST-EFFECTIVE QUALITY DENTAL HEALTHCARE AND ACCESS TO UNDERSERVED COMMUNITIES THERETO. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1840 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1840 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES E COLLINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6178861000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 465 MEDFORD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02129 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NONE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 852649 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -852649 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 852649 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | DURING THE REPORTING YEAR, DENTAQUEST CARE GROUP, INC. DEVELOPED, MANAGED AND IMPROVED COST-EFFECTIVE QUALITY DENTAL HEALTHCARE AND ACCESS THERETO THROUGH ITS THREE TAX-EXEMPT SUBSIDIARIES, WHICH PROVIDED SERVICES DIRECTLY TO THE POOR. SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 585086 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 59726 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 59726 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 39.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 39.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 39.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 39.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 39.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 39.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 39.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 39.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 39.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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 | 3560314 |
| 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/OtherCompensationAmt | 6 | 177365 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 1116324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 721533 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 217944 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 731955 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 346234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 517348 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 749819 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 659967 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 204215 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Fay Donohue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Thomas J Galligan III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Karen Kaplan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Roderick K King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Donald R LeClair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Pamela DA Reeve |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jeffrey A Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Steven J Pollock PRES114- |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | James E Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David Abelman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dennis Leonard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Robert D Compton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Robert E Lynn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Sheryl Traylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kenneth P Erdelt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | James Hawkins - FMR CLK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 3250994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 43084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 33822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 50352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 43500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 469096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 1776091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 936603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 463282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 1083919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 1067636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 895577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 489049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 550979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 322740 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director (1/14-3/14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT (6/14-PRESENT) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 6/14, CURR. COO - DENTAQUEST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SVP - DentaQuest |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXEC.DIR. DQ ORAL HEALTH CTR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SVP - DentaQuest |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SVP HUMAN RESOURCES DENTAQUEST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SVP Operations DentaQuest |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CURR. VP & DEP GEN. COUNSEL |
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| IRS990/FormationYr | 0 | 2013 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2051 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5127 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1170 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2924 |
| IRS990/OfficerMailingAddressInd | 0 | false |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 4451790 |
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| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 738894 |
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| IRS990/PrincipalOfficerNm | 0 | TODD CRUSE |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TYPES OF NON-MONETARY SUPPORT PROVIDED TO SUPPORT ORG. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTED ORGANIZATIONS |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 0 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | DENTAL SERVICE OF MASSACHUSETTS INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
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| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS NO FIN 48/ASC 740 FOOTNOTE. HOWEVER, THE FOLLOWING DISCLOSURE WAS MADE: THE COMPANY DETERMINES WHETHER A TAX POSITION OF THE COMPANY IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OF LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE TAX AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS REDUCED BY THE LARGEST BENEFIT THAT HAS A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING REALIZED UPON THE ULTIMATE SETTLEMENT WITH THE RELEVANT TAXING AUTHORITY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FIN 48/ASC 740 DISCLOSURE |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 8396791 |
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| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
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| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/FirstClassOrCharterTravelInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.