Skip to content
Nonprofiteer
← WYCKOFF HEIGHTS DENTAL SERVICES P C

Form 990 for tax year 2024

Filed by WYCKOFF HEIGHTS DENTAL SERVICES P C.

Totals

Total revenue
$1,231,793
Total expenses
$2,130,588
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,231,793
Investment income
$0
Other revenue
$0
Total assets, end of year
$73,018
Total liabilities, end of year
$5,956,383
Net assets or fund balances, end of year
-$5,883,365
Program services expenses (Part IX)
$2,130,588
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,130,588

Program services were 100.0% 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.

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $1,231,793 · related or exempt $1,231,793 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $300,291 · program services $300,291 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $1,489,710 · program services $1,489,710 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $130,202 · program services $130,202 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $103,200 · program services $103,200 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $2,501 · program services $2,501 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $97,525 · program services $97,525 · management and general $0 · fundraising $0

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $7,159 · program services $7,159 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,922 · end of year $49,232

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,345 · end of year $23,786

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $235,118 · end of year $230,777

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $4,771,719 · end of year $5,725,606

  • 27 · Net assets without donor restrictions

    beginning of year -$4,984,570 · end of year -$5,883,365

Mission and programs · 2024

Mission

TO SUPPORT WYCKOFF HEIGHTS MEDICAL CENTER'S MISSION OF PROVIDING EXCELLENCE IN CARE THROUGH PREVENTION, EDUCATION, AND TREATMENT IN A SAFE ENVIRONMENT.

  • TO SUPPORT WYCKOFF HEIGHTS MEDICAL CENTER BY PROVIDING DENTAL SERVICES TO PATIENTS IN A SAFE ENVIRONMENT. WYCKOFF HEIGHTS DENTAL SERVICES P.C. PROVIDES ORTHODONTIST PEDIATRIC, AMBULATORY PROCEDURES IN OPERATING ROOM.

    Expenses $2,130,588 · Revenue $1,231,793

As filed on the 2024 return.

Listed in Part VII

  • KARL HOFFMAN DDS

    PRESIDENT/CHAIRMAN

    Total calculated
    $300,291
    From this org
    $280,926
    From related orgs
    $0
    Other
    $19,365
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $280,272
    Bonus
    $0
    Other
    $654
    Deferred
    $12,661
    Nontaxable benefits
    $6,704
    Filer's total
    $300,291

  • VALI GACHE

    CFO/SECRETARY

    Total calculated
    $607,355
    From this org
    $0
    From related orgs
    $580,728
    Other
    $26,627
    Hours/week
    0.4 + 34.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $510,728 related
    Bonus
    $0 + $70,000 related
    Other
    $0
    Deferred
    $0 + $12,661 related
    Nontaxable benefits
    $0 + $13,966 related
    Filer's total
    $0 + $607,355 related

  • ANTHONY RICHARDS

    DENTIST

    Total calculated
    $206,673
    From this org
    $189,197
    From related orgs
    $0
    Other
    $17,476
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $187,951
    Bonus
    $0
    Other
    $1,246
    Deferred
    $12,661
    Nontaxable benefits
    $4,815
    Filer's total
    $206,673

  • CAMILLE CHIQUES

    DENTIST

    Total calculated
    $210,740
    From this org
    $193,660
    From related orgs
    $0
    Other
    $17,080
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $193,482
    Bonus
    $0
    Other
    $178
    Deferred
    $12,661
    Nontaxable benefits
    $4,419
    Filer's total
    $210,740

  • JUAN DEFEX

    DENTIST

    Total calculated
    $113,166
    From this org
    $113,166
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • MANALI KANITKAR

    DENTIST

    Total calculated
    $249,566
    From this org
    $231,470
    From related orgs
    $0
    Other
    $18,096
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $231,270
    Bonus
    $0
    Other
    $200
    Deferred
    $12,661
    Nontaxable benefits
    $5,435
    Filer's total
    $249,566

  • MELANY CAMACHO

    DENTIST

    Total calculated
    $210,624
    From this org
    $190,161
    From related orgs
    $0
    Other
    $20,463
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $190,099
    Bonus
    $0
    Other
    $62
    Deferred
    $12,661
    Nontaxable benefits
    $7,802
    Filer's total
    $210,624

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 · 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.

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
2024
Filed
14 November 2025
IRS schema version
2024v5.1
Source object
202513189349312426

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.