Form 990 for tax year 2022
Filed by EASTMAN DENTAL CENTER FOUNDATION INC.
Totals
- Total revenue
- $1,549,197
- Total expenses
- $2,757,931
- Contributions and grants received
- $24,000
- Grants paid
- $2,726,004
- Program services expenses (Part IX)
- $2,726,004
- Management and general expenses
- $31,927
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,726,004
Program services were 98.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Dr William Calnon
President
- Total calculated
- $56,031
- From this org
- $0
- From related orgs
- $56,031
- Other
- $0
- Hours/week
- 0.5 + 18.5 related
-
Dr Pamela Den Besten
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Bruce Tandy
President (Started 6/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Antonio Bello
Secretary
- 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
-
Dr Christopher Fox
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr 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
- $198,956
- From this org
- $0
- From related orgs
- $159,654
- Other
- $39,302
- Hours/week
- 0.5 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $159,654 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $15,382 related
- Nontaxable benefits
- $0 + $23,920 related
- Filer's total
- $0 + $198,956 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
- $570,822
- From this org
- $0
- From related orgs
- $492,117
- Other
- $78,705
- Hours/week
- 0.5 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $488,620 related
- Bonus
- $0
- Other
- $0 + $3,497 related
- Deferred
- $0 + $55,933 related
- Nontaxable benefits
- $0 + $22,772 related
- Filer's total
- $0 + $570,822 related
-
Dr Mark Taubman Dean School
of Medicine and Dentistry
- Total calculated
- $1,960,405
- From this org
- $0
- From related orgs
- $1,783,432
- Other
- $176,973
- Hours/week
- 0.5 + 75 related
Schedule J breakdown matched by us
- Base
- $0 + $1,744,544 related
- Bonus
- $0
- Other
- $0 + $38,888 related
- Deferred
- $0 + $156,577 related
- Nontaxable benefits
- $0 + $20,396 related
- Filer's total
- $0 + $1,960,405 related
-
Dr Pedro Santiago
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Linda Himmelberger
Member
- Total calculated
- $0
- Hours/week
- 0.5
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 — 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 - $127,265 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
-
University of Rochester Medical Center
$2,726,004
Dental Education, Research, and Clinic Operations
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.
-
501(c)(3) · Education/Research · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420759349301307
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.