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← U M FDSP ASSOCIATES PA

Form 990 for tax year 2023

Filed by U M FDSP ASSOCIATES PA.

Totals

Total revenue
$17,680,385
Total expenses
$17,079,965
Contributions and grants received
$494,715
Grants paid
$207,245
Program service revenue
$17,185,670
Investment income
$0
Other revenue
$0
Total assets, end of year
$6,095,873
Total liabilities, end of year
$6,015,098
Net assets or fund balances, end of year
$80,775
Program services expenses (Part IX)
$12,999,431
Management and general expenses
$4,080,534
Fundraising expenses
$0
Program service expenses (Part III)
$12,999,431

Program services were 76.1% 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

    $494,715

  • 1g · Noncash contributions included above

    $494,715

  • 2a · Program service revenue: PATIENT CARE REVENUE

    total $14,778,667 · related or exempt $14,778,667

  • 2b · Program service revenue: NON-CLINIC REVENUE

    total $1,860,955 · related or exempt $1,860,955

  • 2c · Program service revenue: CLINIC REVENUE

    total $546,048 · related or exempt $546,048

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $72,269 · program services $72,269

  • 2 · Grants to domestic individuals

    total $134,976 · program services $134,976

  • 5 · Compensation of officers, directors and key employees

    total $307,396 · program services $219,234 · management and general $88,162

  • 7 · Other salaries and wages

    total $8,786,881 · program services $6,251,907 · management and general $2,534,974

  • 8 · Pension plan contributions

    total $240,091 · program services $185,258 · management and general $54,833

  • 9 · Other employee benefits

    total $1,713,481 · program services $1,322,154 · management and general $391,327

  • 10 · Payroll taxes

    total $681,903 · program services $526,169 · management and general $155,734

  • 11c · Fees: accounting

    total $148,304 · program services $2,824 · management and general $145,480

  • 11g · Fees: other

    total $60,092 · program services $1,144 · management and general $58,948

  • 14 · Information technology

    total $29,198 · program services $556 · management and general $28,642

  • 23 · Insurance

    total $22,160 · management and general $22,160

  • 24a · Other expenses: LAB AND CLINIC SUPPLIES

    total $3,539,712 · program services $3,120,422 · management and general $419,290

  • 24b · Other expenses: EQUIPMENT MAINTENANCE

    total $728,709 · program services $728,709

  • 24c · Other expenses: ABSORPTION OF UNIVERSIT

    total $367,727 · program services $213,163 · management and general $154,564

  • 24d · Other expenses: BANK CHARGES

    total $168,660 · program services $150,454 · management and general $18,206

  • 24e · All other expenses

    total $78,406 · program services $70,192 · management and general $8,214

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,710,616 · end of year $2,812,428

  • 8 · Inventories for sale or use

    beginning of year $378,745 · end of year $882,797

  • 9 · Prepaid expenses and deferred charges

    beginning of year $209,147 · end of year $248,240

  • 15 · Other assets

    beginning of year $2,003,661 · end of year $2,152,408

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,940,101 · end of year $3,622,751

  • 24 · Unsecured notes and loans payable

    beginning of year $146,129 · end of year $146,129

  • 25 · Other liabilities

    beginning of year $1,965,799 · end of year $2,246,218

  • 27 · Net assets without donor restrictions

    beginning of year $250,140 · end of year $80,775

Mission and programs · 2023

Mission

U.M. FDSP ASSOCIATES, P.A. OPERATES THE STUDENT, RESIDENT, AND FACULTY DENTAL CLINICS FOR THE UNIVERSITY OF MARYLAND SCHOOL OF DENTISTRY.

Activities or mission (Part I)

U.M. FDSP OPERATES THE STUDENT, RESIDENT, AND FACULTY DENTAL CLINICS FOR THE UNIVERSITY OF MARYLAND SCHOOL OF DENTISTRY.

  • OPERATION OF THE STUDENT, RESIDENT, AND FACULTY DENTAL CLINICS FOR THE UNIVERSITY OF MARYLAND SCHOOL OF DENTISTRY.

    Expenses $12,999,431 · Grants $207,245 · Revenue $17,185,670

As filed on the 2023 return.

Listed in Part VII

  • Dr Mark Reynolds

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Dr Douglas Barnes

    VICE PRESIDENT

    Total calculated
    $71,253
    From this org
    $71,253
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Dr Louis Depaola

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Dr Thomas Oates

    DIRECTOR

    Total calculated
    $4,648
    From this org
    $4,648
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Dr Vineet Dhar

    DIRECTOR

    Total calculated
    $18,750
    From this org
    $18,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Dr David George

    SECRETARY

    Total calculated
    $18,750
    From this org
    $18,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Valerie Sikora Msf

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dr Richard Manski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Gary Warburton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Mary Anne Sampaio De Melo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Renty Franklin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Nisha Ganesh

    DIRECTOR

    Total calculated
    $18,570
    From this org
    $18,570
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Dr Robert Windsor

    DIRECTOR

    Total calculated
    $25,000
    From this org
    $25,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Mr Charles Rydzy

    EXECUTIVE DIRECTOR

    Total calculated
    $159,260
    From this org
    $159,260
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $159,260
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $159,260

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

None.

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

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.

  • UNIVERSITY OF MARYLAND SCHOOL OF DENTISTRY

    170(C)(1) · DENTAL SCHOOL · MD

    Directly controlled by UNIVERSITY OF MARYLAND

Provenance

Return type
form_990
Tax year
2023
Filed
7 May 2025
IRS schema version
2023v6.0
Source object
202501289349301500

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