Totals
- Total revenue
- $760,503
- Total expenses
- $709,141
- Contributions and grants received
- $114,749
- Grants paid
- $0
- Program service revenue
- $644,356
- Investment income
- $1,398
- Other revenue
- $0
- Total assets, end of year
- $507,438
- Total liabilities, end of year
- $160,085
- Net assets or fund balances, end of year
- $347,353
- Program services expenses (Part IX)
- $622,728
- Management and general expenses
- $86,283
- Fundraising expenses
- $130
- Program service expenses (Part III)
- $622,728
Program services were 87.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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)
$53,600
-
1f · All other contributions, gifts and grants
$61,149
-
2a · Program service revenue: PROFESSIONAL DENTAL FEES
total $644,356 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,398 · unrelated business $0 · excluded $1,398
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $159,757 · program services $110,948 · management and general $48,809 · fundraising $0
-
7 · Other salaries and wages
total $269,901 · program services $269,901 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $8,594 · program services $7,351 · management and general $1,243 · fundraising $0
-
9 · Other employee benefits
total $57,308 · program services $52,219 · management and general $5,089 · fundraising $0
-
10 · Payroll taxes
total $34,709 · program services $29,919 · management and general $4,790 · fundraising $0
-
11c · Fees: accounting
total $5,375 · program services $0 · management and general $5,375 · fundraising $0
-
13 · Office expenses
total $2,631 · program services $0 · management and general $2,631 · fundraising $0
-
16 · Occupancy
total $38,132 · program services $34,318 · management and general $3,814 · fundraising $0
-
17 · Travel
total $1,140 · program services $0 · management and general $1,140 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $12,697 · program services $11,939 · management and general $758 · fundraising $0
-
23 · Insurance
total $13,973 · program services $7,924 · management and general $6,049 · fundraising $0
-
24a · Other expenses: SUPPLIES
total $42,363 · program services $42,363 · management and general $0 · fundraising $0
-
24b · Other expenses: LABRATORY FEES
total $45,759 · program services $45,759 · management and general $0 · fundraising $0
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $2,246 · program services $1,526 · management and general $720 · fundraising $0
-
24d · Other expenses: CASUAL LABOR
total $2,860 · program services $2,860 · management and general $0 · fundraising $0
-
24e · All other expenses
total $11,696 · program services $5,701 · management and general $5,865 · fundraising $130
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,372 · end of year $110,525
-
2 · Savings and temporary cash investments
beginning of year $57,148 · end of year $57,171
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $32,138 · end of year $14,933
-
9 · Prepaid expenses and deferred charges
beginning of year $11,380 · end of year $10,844
-
10a · Land, buildings and equipment: cost or other basis
$492,846
-
10b · Land, buildings and equipment: accumulated depreciation
$375,461
-
10c · Land, buildings and equipment, net
beginning of year $73,517 · end of year $117,385
-
13 · Investments: program-related
beginning of year $52,747 · end of year $54,977
-
15 · Other assets
beginning of year $0 · end of year $141,603
-
17 · Accounts payable and accrued expenses
beginning of year $7,272 · end of year $6,350
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $11,288 · end of year $153,735
-
27 · Net assets without donor restrictions
beginning of year $288,980 · end of year $320,055
-
28 · Net assets with donor restrictions
beginning of year $3,762 · end of year $27,298
Mission and programs · 2022
Mission
TO PROVIDE ORAL HEALTH CARE TO LOW INCOME POPULATIONS, TO PROVIDE DENTAL CARE TO THOSE IN NEED IN THE SERVICE AREA.
-
THE CLINIC HAS PROVIDED ACCESS TO LOW COST, QUALITY DENTAL CARE AND EDUCATION TO THE LOW INCOME AND UNINSURED POPULATIONS OF COLUMBIA, MONTOUR AND LOWER LUZERNE COUNTIES.
Expenses $622,728 · Revenue $644,356
As filed on the 2022 return.
Listed in Part VII
-
WILLIAM PADNER DMD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JOHN DEFINNIS DDS
FORMER DIRECTOR/DENTIST
- Total calculated
- $34,769
- From this org
- $34,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- $34,769
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $34,769
-
SUSAN WIEGAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MAUREEN KOCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JENNIFER BANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JOSEPH YATKO DMD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
CYNTHIA LOMBARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
MICHAEL DADDIO
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
DR THOMAS MILAVEC
CLINIC DENTIST
- Total calculated
- $133,192
- From this org
- $133,192
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
DR T MILAVEC
Schedule J breakdown
- Base
- $133,192
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $133,192
Answered yes
- 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
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410939349301956
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