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Nonprofiteer
← SULLIVAN COUNTY ORAL HEALTH COLLABORATIVE INC

Form 990 for tax year 2023

Filed by SULLIVAN COUNTY ORAL HEALTH COLLABORATIVE INC.

Totals

Total revenue
$1,712,317
Total expenses
$1,930,823
Contributions and grants received
$39,787
Grants paid
$0
Program service revenue
$1,666,977
Investment income
$304
Other revenue
$5,249
Total assets, end of year
$1,047,099
Total liabilities, end of year
$322,100
Net assets or fund balances, end of year
$724,999
Program services expenses (Part IX)
$1,580,581
Management and general expenses
$350,136
Fundraising expenses
$106
Program service expenses (Part III)
$1,580,581

Program services were 81.9% 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

    $39,787

  • 2a · Program service revenue: PATIENT SERVICES

    total $1,666,977 · related or exempt $1,666,977

  • 3 · Investment income

    total $304 · related or exempt $304

  • 11a · Other revenue: OTHER REVENUE

    total $5,249 · related or exempt $5,249

  • 11e · Other revenue, total

    $5,249

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $247,933 · program services $158,492 · management and general $89,441

  • 7 · Other salaries and wages

    total $946,091 · program services $773,038 · management and general $173,053

  • 9 · Other employee benefits

    total $125,406 · program services $125,406

  • 10 · Payroll taxes

    total $93,566 · program services $73,485 · management and general $20,081

  • 11g · Fees: other

    total $57,423 · program services $26,240 · management and general $31,183

  • 12 · Advertising and promotion

    total $106 · fundraising $106

  • 16 · Occupancy

    total $43,829 · program services $33,407 · management and general $10,422

  • 20 · Interest

    total $7,755 · management and general $7,755

  • 22 · Depreciation, depletion and amortization

    total $111,841 · program services $111,841

  • 23 · Insurance

    total $11,959 · program services $9,595 · management and general $2,364

  • 24a · Other expenses: SUPPLIES

    total $202,055 · program services $191,580 · management and general $10,475

  • 24b · Other expenses: BANK FEES

    total $15,058 · program services $15,058

  • 24c · Other expenses: TELEPHONE

    total $13,246 · program services $13,246

  • 24d · Other expenses: EQUIPMENT

    total $12,088 · program services $12,088

  • 24e · All other expenses

    total $42,467 · program services $37,105 · management and general $5,362

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,330 · end of year $38,044

  • 2 · Savings and temporary cash investments

    beginning of year $327,454 · end of year $226,008

  • 3 · Pledges and grants receivable

    beginning of year $12,429 · end of year $0

  • 4 · Accounts receivable

    beginning of year $119,085 · end of year $102,688

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,871 · end of year $5,223

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

    $1,138,825

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

    $493,435

  • 10c · Land, buildings and equipment, net

    beginning of year $757,231 · end of year $645,390

  • 15 · Other assets

    beginning of year $49,776 · end of year $29,746

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,046 · end of year $71,742

  • 19 · Deferred revenue

    beginning of year $53,136 · end of year $67,249

  • 23 · Secured mortgages and notes payable

    beginning of year $199,713 · end of year $153,363

  • 25 · Other liabilities

    beginning of year $49,776 · end of year $29,746

  • 27 · Net assets without donor restrictions

    beginning of year $943,505 · end of year $724,999

Mission and programs · 2023

Mission

TO ENHANCE ORAL HEALTHCARE THROUGH ACCESS TO CARE FOR PEOPLE IN SULLIVAN COUNTY, SPECIFICALLY SERVING LOW-TO-MODERATE INCOME INDIVIDUALS AND FAMILIES.

Activities or mission (Part I)

TO ENHANCE ORAL HEALTH THROUGH EDUCATION AND ACCESS TO CARE FOR ALL INDIVIDUALS AND FAMILIES.

  • PROVIDE DENTAL CARE AND EDUCATION TO LOW-TO-MODERATE INCOME INDIVIDUALS.

    Expenses $1,580,581 · Revenue $1,672,530

As filed on the 2023 return.

Listed in Part VII

  • MEGGAN WEHMEYER

    DOCTOR

    Total calculated
    $158,417
    From this org
    $151,977
    From related orgs
    $0
    Other
    $6,440
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,977
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,440
    Filer's total
    $158,417

  • DONALD HUDSON

    DOCTOR

    Total calculated
    $117,910
    From this org
    $113,272
    From related orgs
    $0
    Other
    $4,638
    Hours/week
    40

  • AMELIA GRABE

    DOCTOR

    Total calculated
    $108,722
    From this org
    $101,692
    From related orgs
    $0
    Other
    $7,030
    Hours/week
    40

  • SALLY BOUCHARD

    EXECUTIVE DIRECTOR

    Total calculated
    $92,056
    From this org
    $84,010
    From related orgs
    $0
    Other
    $8,046
    Hours/week
    40

  • AMY LAVERTUE

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • CAROL VIVIAN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • NANCY MARTIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CATHERINE PELLERIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEAN SHAW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

  • 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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202501359349314345

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