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Nonprofiteer
← EASTMAN DENTAL CENTER FOUNDATION INC

Form 990 for tax year 2023

Filed by EASTMAN DENTAL CENTER FOUNDATION INC.

Totals

Total revenue
$2,002,912
Total expenses
$2,963,817
Contributions and grants received
$46,251
Grants paid
$2,929,004
Program service revenue
$0
Investment income
$1,956,661
Other revenue
$0
Total assets, end of year
$50,214,206
Total liabilities, end of year
$144
Net assets or fund balances, end of year
$50,214,062
Program services expenses (Part IX)
$2,929,004
Management and general expenses
$34,813
Fundraising expenses
$0
Program service expenses (Part III)
$2,929,004

Program services were 98.8% 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.

  • 1f · All other contributions, gifts and grants

    $46,251

  • 3 · Investment income

    total $155,415 · excluded $155,415

  • 7a · Gross sales of assets other than inventory

    securities $1,801,246

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

    securities $0

  • 7c · Gain or loss

    securities $1,801,246

  • 7d · Net gain or loss

    total $1,801,246 · excluded $1,801,246

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,929,004 · program services $2,929,004

  • 11f · Fees: investment management

    total $10,300 · management and general $10,300

  • 11g · Fees: other

    total $8,826 · management and general $8,826

  • 24e · All other expenses

    total $15,687 · management and general $15,687

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $848 · end of year $779

  • 4 · Accounts receivable

    beginning of year $5,046 · end of year $5,302

  • 12 · Investments: other securities

    beginning of year $48,666,959 · end of year $50,208,125

  • 17 · Accounts payable and accrued expenses

    beginning of year $145 · end of year $144

  • 27 · Net assets without donor restrictions

    beginning of year $42,614,899 · end of year $43,534,463

  • 28 · Net assets with donor restrictions

    beginning of year $6,057,809 · end of year $6,679,599

Mission and programs · 2023

Mission

To support oral health, education and research projects at the University of Rochester Medical Center.

Activities or mission (Part I)

Support oral health, education and research at the University of Rochester Medical Center.

  • Support oral health, education and research projects at the University of Rochester Medical Center. This support includes making grants to the Medical Center in support of its programmatic activities.

    Expenses $2,929,004 · Grants $2,929,004

As filed on the 2023 return.

Listed in Part VII

  • Dr William Calnon

    Member

    Total calculated
    $56,859
    From this org
    $0
    From related orgs
    $56,859
    Other
    $0
    Hours/week
    0.5 + 18.5 related

  • Dr Bruce Tandy

    President

    Total calculated
    $0
    Hours/week
    0.5

  • John Buttrill

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Robert James Bray

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Cecile Feldman

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Grassi

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • James W Fulmer

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • William Passolt

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer Kim Field

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Dr R Ivan Lugo

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Jack Caton

    Member

    Total calculated
    $206,262
    From this org
    $0
    From related orgs
    $164,423
    Other
    $41,839
    Hours/week
    0.5 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $164,423 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $15,925 related
    Nontaxable benefits
    $0 + $25,914 related
    Filer's total
    $0 + $206,262 related

  • Thomas S Richards

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Edward H Chapelle Jr

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Eli Eliav Chair -

    Department of Dentistry

    Total calculated
    $604,903
    From this org
    $0
    From related orgs
    $524,618
    Other
    $80,285
    Hours/week
    0.5 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $519,713 related
    Bonus
    $0
    Other
    $0 + $4,905 related
    Deferred
    $0 + $55,836 related
    Nontaxable benefits
    $0 + $24,449 related
    Filer's total
    $0 + $604,903 related

  • Dr David Linehan Dean School

    of Medicine & Dentistry (As of 2/24)

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Pedro Santiago

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Linda Himmelberger

    Member

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Mark Taubman Dean School

    Of Medicine & Dentistry (To 12/23)

    Total calculated
    $2,058,900
    From this org
    $0
    From related orgs
    $1,879,642
    Other
    $179,258
    Hours/week
    0.5 + 75 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,787,002 related
    Bonus
    $0
    Other
    $0 + $92,640 related
    Deferred
    $0 + $157,503 related
    Nontaxable benefits
    $0 + $21,755 related
    Filer's total
    $0 + $2,058,900 related

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

Part I, Line 4b
The following individuals participated in a supplemental nonqualified retirement plan and received employer paid amounts that are included in deferred compensation. Dr. Mark Taubman SERP Plan - $125,566 Dr. Eli Eliav SERP Plan - $25,700

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.

Provenance

Return type
form_990
Tax year
2023
Filed
10 March 2025
IRS schema version
2023v6.0
Source object
202530769349300718

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