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Nonprofiteer
← NEW YORK STATE DENTAL ASSOCIATION

Form 990 for tax year 2022

Filed by NEW YORK STATE DENTAL ASSOCIATION.

Totals

Total revenue
$4,791,115
Total expenses
$4,954,792
Contributions and grants received
$205,120
Grants paid
$243,600
Program service revenue
$4,106,444
Investment income
$362,638
Other revenue
$116,913
Total assets, end of year
$14,376,056
Total liabilities, end of year
$5,325,001
Net assets or fund balances, end of year
$9,051,055
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $116,920

  • 1f · All other contributions, gifts and grants

    $88,200

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $3,385,693 · related or exempt $3,385,693

  • 2b · Program service revenue: MEMBER SERVICES

    total $323,253 · related or exempt $27,540 · unrelated business $295,713

  • 2c · Program service revenue: MANAGEMENT & ADMIN SER

    total $180,250 · related or exempt $86,250 · unrelated business $94,000

  • 2d · Program service revenue: PUBLICATION ADVERTISIN

    total $162,271 · unrelated business $162,271

  • 2e · Program service revenue: NATIONAL ASSOC REIMBUR

    total $53,375 · related or exempt $53,375

  • 2f · All other program service revenue

    total $1,602 · related or exempt $827 · unrelated business $775

  • 3 · Investment income

    total $331,723 · excluded $331,723

  • 5 · Royalties

    total $116,913 · unrelated business $69,123 · excluded $47,790

  • 7a · Gross sales of assets other than inventory

    securities $170,853

  • 7b · Less cost or other basis and sales expenses

    securities $137,763 · other assets $2,175

  • 7c · Gain or loss

    securities $33,090 · other assets -$2,175

  • 7d · Net gain or loss

    total $30,915 · excluded $30,915

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $243,600

  • 5 · Compensation of officers, directors and key employees

    total $877,391

  • 7 · Other salaries and wages

    total $1,142,534

  • 8 · Pension plan contributions

    total $145,249

  • 9 · Other employee benefits

    total $250,756

  • 10 · Payroll taxes

    total $128,630

  • 11b · Fees: legal

    total $37,265

  • 11c · Fees: accounting

    total $45,793

  • 11d · Fees: lobbying

    total $224,304

  • 11f · Fees: investment management

    total $27,876

  • 11g · Fees: other

    total $244,389

  • 12 · Advertising and promotion

    total $79,896

  • 13 · Office expenses

    total $197,788

  • 14 · Information technology

    total $46,604

  • 16 · Occupancy

    total $214,768

  • 17 · Travel

    total $37,531

  • 19 · Conferences, conventions and meetings

    total $542,423

  • 21 · Payments to affiliates

    total $3,284

  • 22 · Depreciation, depletion and amortization

    total $44,133

  • 23 · Insurance

    total $48,713

  • 24a · Other expenses: CREDIT CARD PROCESSING

    total $173,737

  • 24b · Other expenses: PUBLICATION & NEWSLETTE

    total $99,634

  • 24c · Other expenses: SUBSCRIPTIONS

    total $60,659

  • 24d · Other expenses: UNRELATED BUSINESS INCO

    total $29,002

  • 24e · All other expenses

    total $8,833

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,794,192 · end of year $5,723,273

  • 2 · Savings and temporary cash investments

    beginning of year $33,333 · end of year $33,337

  • 4 · Accounts receivable

    beginning of year $323,621 · end of year $185,692

  • 9 · Prepaid expenses and deferred charges

    beginning of year $99,949 · end of year $114,659

  • 10a · Land, buildings and equipment: cost or other basis

    $1,032,526

  • 10b · Land, buildings and equipment: accumulated depreciation

    $925,207

  • 10c · Land, buildings and equipment, net

    beginning of year $145,287 · end of year $107,319

  • 11 · Investments: publicly traded securities

    beginning of year $8,625,558 · end of year $7,385,414

  • 12 · Investments: other securities

    beginning of year $1,000 · end of year $1,000

  • 15 · Other assets

    beginning of year $978,424 · end of year $825,362

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,368,444 · end of year $2,823,294

  • 19 · Deferred revenue

    beginning of year $1,774,425 · end of year $1,652,630

  • 25 · Other liabilities

    beginning of year $997,396 · end of year $849,077

  • 27 · Net assets without donor restrictions

    beginning of year $10,814,947 · end of year $9,051,055

  • 28 · Net assets with donor restrictions

    beginning of year $46,152 · end of year $0

Mission and programs · 2022

Mission

TO ENCOURAGE THE IMPROVEMENT OF THE HEALTH OF THE PUBLIC, TO PROMOTE THE ART AND SCIENCE OF DENTISTRY, AND TO REPRESENT THE INTERESTS OF THE MEMBERS OF THE PROFESSION AND THE PUBLIC WHICH IT SERVES.

Activities or mission (Part I)

MEMBERSHIP ORGANIZATION OF LICENSED DENTISTS IN NEW YORK STATE.

  • PROFESSIONAL GOVERNANCE: DEVELOP, REVIEW AND MONITOR POLICIES THAT AFFECT THE PROFESSION OF DENTISTRY AND THE PATIENTS WE SERVE.

  • PUBLICATIONS: ISSUE PERIODIC JOURNALS AND NEWSLETTERS TO MEMBERS TO KEEP THEM ABREAST OF CLINICAL DEVELOPMENTS AND ISSUES THAT AFFECT THEIR PRACTICE. THIS ALSO INCLUDES ELECTRONIC COMMUNICATIONS THROUGH OUR WEBSITE AND E-MAIL COMMUNICATIONS.

  • PROFESSIONAL SUPPORT SERVICES: ADMINISTER AND DEVELOP SERVICES THAT HELP MEMBERS OPERATE AND BETTER MANAGE THEIR PRACTICES, INCLUDING MOST SIGNIFICANTLY PROFESSIONAL LEGAL AND REGULATORY SERVICES.

As filed on the 2022 return.

Listed in Part VII

  • JAMES E GALATI

    PRESIDENT

    Total calculated
    $25,000
    From this org
    $25,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • ANTHONY M CUOMO

    PRESIDENT ELECT

    Total calculated
    $17,500
    From this org
    $17,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • KEVEN A HENNER

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $16,000
    From this org
    $16,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • FRANK C BARNASHUK

    SECRETARY & TREASURER

    Total calculated
    $15,000
    From this org
    $15,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • STEVEN GOUNARDES

    SPEAKER

    Total calculated
    $15,000
    From this org
    $15,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • PRABHA KRISHNAN

    VICE PRESIDENT

    Total calculated
    $7,500
    From this org
    $7,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • THERESA A CASPER-KLOCK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN DEMAS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MAURICE L EDWARDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STEVEN L ESSIG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WAYNE S HARRISON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • AMARILIS JACOBO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • VIREN L JHAVERI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GUENTER J JONKE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARGARET MADONIAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LUIS T MAULEON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RAYMOND G MILLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • FRANK J PALMACCIO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GARY M SCHAROFF

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BRENDAN DOWD

    ADA TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GREGORY D HILL

    EXECUTIVE DIRECTOR

    Total calculated
    $153,256
    From this org
    $141,788
    From related orgs
    $0
    Other
    $11,468
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $141,788
    Bonus
    $0
    Other
    $0
    Deferred
    $625
    Nontaxable benefits
    $10,843
    Filer's total
    $153,256

  • LANCE R PLUNKETT

    GENERAL COUNSEL

    Total calculated
    $261,360
    From this org
    $202,958
    From related orgs
    $0
    Other
    $58,402
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $202,958
    Bonus
    $0
    Other
    $0
    Deferred
    $40,585
    Nontaxable benefits
    $17,817
    Filer's total
    $261,360

  • MICHAEL J HERRMANN

    ASST. EXEC. DIRECTOR OF FINANCE

    Total calculated
    $366,775
    From this org
    $290,256
    From related orgs
    $0
    Other
    $76,519
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $290,256
    Bonus
    $0
    Other
    $0
    Deferred
    $54,962
    Nontaxable benefits
    $21,557
    Filer's total
    $366,775

  • MARY GRATES STROLL

    EXECUTIVE OFFICE ASSOCIATE

    Total calculated
    $148,686
    From this org
    $118,609
    From related orgs
    $0
    Other
    $30,077
    Hours/week
    35

  • GRAZIA YAEGER

    ASST. EXEC. DIRECTOR OF MARKETING

    Total calculated
    $153,132
    From this org
    $113,594
    From related orgs
    $0
    Other
    $39,538
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $113,594
    Bonus
    $0
    Other
    $0
    Deferred
    $14,123
    Nontaxable benefits
    $25,415
    Filer's total
    $153,132

  • ELIZABETH BRAY

    DIRECTOR OF HEALTH AFFAIRS

    Total calculated
    $132,798
    From this org
    $116,599
    From related orgs
    $0
    Other
    $16,199
    Hours/week
    35

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Travel for companions
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • NYSDA SUPPORT SERVICES INC

    C · BUSINESS SUPPORT SERVICES · NY · 100% owned · share of income $334,898 · share of assets $1,529,955 · controlled entity

    Directly controlled by NEW YORK STATE DENTAL ASSOCIATION

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202301319349301595

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