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← DELTA DENTAL ENDOWMENT ASSOCIATION OF NEW JERSEY INC

Form 990 for tax year 2024

Filed by DELTA DENTAL ENDOWMENT ASSOCIATION OF NEW JERSEY INC.

Totals

Total revenue
$437,482
Total expenses
$2,661,782
Contributions and grants received
$271,404
Grants paid
$2,361,803
Program service revenue
$0
Investment income
$166,078
Other revenue
$0
Total assets, end of year
$1,995,647
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,995,647
Program services expenses (Part IX)
$2,638,782
Management and general expenses
$23,000
Fundraising expenses
$0
Program service expenses (Part III)
$2,638,782

Program services were 99.1% 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.

  • 1d · Related organizations

    $271,404

  • 3 · Investment income

    total $166,078 · unrelated business $0 · excluded $166,078

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,361,803 · program services $2,361,803

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $23,000 · management and general $23,000

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: ALLOC. OF PERSONNEL COSTS

    total $271,404 · program services $271,404 · management and general $0 · fundraising $0

  • 24b · Other expenses: OTHER EXPENSES

    total $5,575 · program services $5,575 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,212,297 · end of year $1,993,397

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 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

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,650 · end of year $2,250

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $5,000 · end of year $5,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $4,214,947 · end of year $1,990,647

Mission and programs · 2024

Mission

TO PROMOTE AND ASSIST PUBLIC SERVICE EDUCATIONAL PROJECTS DEVOTED TO THE ENHANCEMENT OF DENTAL HEALTH AND RESEARCH PROGRAMS AND VARIOUS ORAL HEALTH EDUCATIONAL ACTIVITIES. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS.

Activities or mission (Part I)

TO PROMOTE AND ASSIST PUBLIC SERVICE EDUCATIONAL PROJECTS DEVOTED TO THE ENHANCEMENT OF DENTAL HEALTH AND RESEARCH PROGRAMS AND VARIOUS ORAL HEALTH EDUCATIONAL ACTIVITIES.

  • EXPENSES INCURRED IN SUPPORTING THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES, INCLUDING EDUCATIONAL PROGRAMS, CHARITABLE FUNDING AND HEADSTART, OF DELTA DENTAL OF NEW JERSEY; A RELATED TAX-EXEMPT ORGANIZATION.

    Expenses $2,638,782 · Grants $2,361,803

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dennis G Wilson

    TRUSTEE-VP (RETIRED 12/31/24)

    Total calculated
    $1,616,849
    From this org
    $0
    From related orgs
    $1,528,578
    Other
    $88,271
    Hours/week
    0.7 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $884,791 related
    Bonus
    $0 + $600,265 related
    Other
    $0 + $43,522 related
    Deferred
    $0 + $45,708 related
    Nontaxable benefits
    $0 + $42,563 related
    Filer's total
    $0 + $1,616,849 related

  • Paul J Dimaio Esq

    VP/GENERAL COUNSEL-ASST SEC

    Total calculated
    $1,232,244
    From this org
    $0
    From related orgs
    $1,137,003
    Other
    $95,241
    Hours/week
    0.4 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $565,151 related
    Bonus
    $0 + $297,422 related
    Other
    $0 + $274,430 related
    Deferred
    $0 + $41,963 related
    Nontaxable benefits
    $0 + $53,278 related
    Filer's total
    $0 + $1,232,244 related

  • Michael T Rodrigues

    VP/ASST TREASURER - TRUSTEE

    Total calculated
    $913,328
    From this org
    $0
    From related orgs
    $813,971
    Other
    $99,357
    Hours/week
    0.4 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $471,275 related
    Bonus
    $0 + $251,636 related
    Other
    $0 + $91,060 related
    Deferred
    $0 + $47,990 related
    Nontaxable benefits
    $0 + $51,367 related
    Filer's total
    $0 + $913,328 related

  • Randy M Stodard

    TRUSTEE - VP

    Total calculated
    $570,541
    From this org
    $0
    From related orgs
    $483,589
    Other
    $86,952
    Hours/week
    0.4 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $343,725 related
    Bonus
    $0 + $115,322 related
    Other
    $0 + $24,542 related
    Deferred
    $0 + $45,877 related
    Nontaxable benefits
    $0 + $41,075 related
    Filer's total
    $0 + $570,541 related

  • Ronald I Deblinger DMD

    CHAIRMAN - TRUSTEE - VP

    Total calculated
    $268,928
    From this org
    $0
    From related orgs
    $266,328
    Other
    $2,600
    Hours/week
    1 + 25 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $266,328 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $2,600 related
    Filer's total
    $0 + $268,928 related

  • Lisa N Gallucci DMD

    TRUSTEE

    Total calculated
    $101,499
    From this org
    $10,000
    From related orgs
    $90,600
    Other
    $899
    Hours/week
    1 + 3 related

  • Jay H Oyer

    Secretary - Trustee

    Total calculated
    $92,173
    From this org
    $0
    From related orgs
    $90,600
    Other
    $1,573
    Hours/week
    1 + 3 related

  • Debra G Salman DDS

    TRUSTEE

    Total calculated
    $87,700
    From this org
    $0
    From related orgs
    $85,100
    Other
    $2,600
    Hours/week
    1 + 3 related

  • Nicole M McGrath Barnes DDS

    TRUSTEE

    Total calculated
    $78,999
    From this org
    $0
    From related orgs
    $78,100
    Other
    $899
    Hours/week
    1 + 3 related

  • Caryl L Russo-Singer PhD

    PRESIDENT - TRUSTEE

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Ellen Schworn

    TRUSTEE

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Carolyn Breen EdD

    TRUSTEE (TERMED 8/9/24)

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $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 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I; QUESTION 4B
THE AMOUNT REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES PARTICIPATION IN A PENSION RESTORATION SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") BECAUSE THE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: PAUL J. DIMAIO, ESQ., $141,905; MICHAEL T. RODRIGUES, $64,378 AND RANDY M. STODARD, $3,819. PLEASE NOTE THAT THE AMOUNTS REFLECTED INCLUDE A 27% TAX ADJUSTMENT WITH RESPECT TO THE SERP PAYMENTS TO MITIGATE THE TAX INEFFICIENCY OF THE NON-QUALIFIED SERP.
SCHEDULE J, PART I; QUESTION 7 AND CORE FORM, PART VII
INCLUDED IN COLUMN B(II) FOR CERTAIN INDIVIDUALS IS A PAYMENT RELATED TO A PROGRESS INCENTIVE PROGRAM. UNDER THIS PROGRAM, A PAYMENT IS MADE TO THESE INDIVIDUALS WHICH IS BASED ON ESTABLISHED TARGETS, BENCHMARKS AND GOALS. IF MET, THE INDIVIDUALS RECEIVE, AS A PROGRESS INCENTIVE PAYMENT, ADDITIONAL COMPENSATION BASED ON A PERCENTAGE OF THEIR BASE COMPENSATION. THE ABOVE NOTED PAYMENT WAS INCLUDED IN EACH INDIVIDUAL'S 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.

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

The 10 largest by cash amount. The API serves every itemized grant.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • DDPNJ CORPORATION

    C CORP. · HOLDING COMPANY · NJ

    Directly controlled by DDNJ

  • FLAGSHIP HEALTH SYSTEMS INC

    C CORP. · DENTAL PLAN ORG. · NJ

    Directly controlled by DDPNJ

  • DELTA DENTAL OF CONNECTICUT INC

    c corp. · DENTAL PLAN ORG. · CT

    Directly controlled by DDPNJ

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202503179349303295

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