← DAMES AND KNIGHTS OF THE ORDER OF MALTA MEDICAL AND DENTAL CLINIC OF

Form 990 for tax year 2023

Filed by DAMES AND KNIGHTS OF THE ORDER OF MALTA MEDICAL AND DENTAL CLINIC OF.

Totals

Total revenue: $467,634
Total expenses: $380,803
Contributions and grants received: $467,634
Grants paid: $0
Program service revenue: $0
Investment income: $0
Other revenue: $0
Total assets, end of year: $531,763
Total liabilities, end of year: $9,854
Net assets or fund balances, end of year: $521,909
Program services expenses (Part IX): $357,673
Management and general expenses: $12,515
Fundraising expenses: $10,615
Program service expenses (Part III): $357,673

Program services were 93.9% 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.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$12,121
1f · All other contributions, gifts and grants

$455,513
1g · Noncash contributions included above

$107,400
2a · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2b · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2c · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2d · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2e · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

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

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $0 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $0 · other assets $0
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $0 · other assets $0
7d · Net gain or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11a · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11b · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11c · Other revenue

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

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $70,000 · program services $59,500 · management and general $7,000 · fundraising $3,500
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $156,233 · program services $156,233 · management and general $0 · fundraising $0
8 · Pension plan contributions

total $0 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $0 · program services $0 · management and general $0 · fundraising $0
10 · Payroll taxes

total $10,722 · program services $10,278 · management and general $176 · fundraising $268
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $0 · program services $0 · management and general $0 · fundraising $0
11c · Fees: accounting

total $0 · program services $0 · management and general $0 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $0 · program services $0 · management and general $0 · fundraising $0
12 · Advertising and promotion

total $1,383 · program services $1,216 · management and general $0 · fundraising $167
13 · Office expenses

total $3,646 · program services $47 · management and general $0 · fundraising $3,599
14 · Information technology

total $5,951 · program services $5,951 · management and general $0 · fundraising $0
15 · Royalties

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

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

total $0 · program services $0 · management and general $0 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $1,478 · program services $0 · management and general $1,478 · fundraising $0
20 · Interest

total $0 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $34,473 · program services $33,320 · management and general $1,153 · fundraising $0
23 · Insurance

total $14,521 · program services $12,135 · management and general $2,301 · fundraising $85
24a · Other expenses: Maintenance and repairs

total $9,079 · program services $9,079 · management and general $0 · fundraising $0
24b · Other expenses: Laboratory fees

total $20,596 · program services $20,596 · management and general $0 · fundraising $0
24c · Other expenses: Supplies

total $43,925 · program services $41,903 · management and general $0 · fundraising $2,022
24d · Other expenses: Other expenses

total $2,347 · program services $1,183 · management and general $190 · fundraising $974
24e · All other expenses

total $6,449 · program services $6,232 · management and general $217 · fundraising $0
26 · Joint costs (an allocation of the lines above)

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 $141,197 · end of year $261,059
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 $605 · end of year $2,948
10a · Land, buildings and equipment: cost or other basis

$216,790
10b · Land, buildings and equipment: accumulated depreciation

$46,534
10c · Land, buildings and equipment, net

beginning of year $188,679 · end of year $170,256
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 $112,500 · end of year $97,500
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $4,556 · end of year $9,854
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 $0 · end of year $0
31 · Retained earnings, endowment or other funds

beginning of year $438,425 · end of year $521,909

Mission and programs · 2023

Mission

The mission of Malta Dental and Medical Clinic is to provide free quality dental and medical care to uninsured individuals regardless of age race gender religion or ethnicity. The Clinic provides care in order to improve physical mental and oral health and to increase the recipients self esteem and ability to gain employment regardless of their lack of insurance.

Activities or mission (Part I)

Malta Dental and Medical Clinic provided free dental and medical care to uninsured individuals regardless of age race gender religion or ethnicity.

The Clinic provided dental and medical services to a total of 648 new patients in 2023. There were 1725 patient visits for dental work: 725 extractions or fillings 496 hygiene or dental exam visits and dentures or partials were provided. The Clinic filled physician ordered prescriptions ordered lab work for patients and provided eyeglasses. Services were provided by paid staff consisting of one full time and 3 part time employees as well as volunteers. Volunteer professionals logged 892 hours. Professional volunteers included physicians a physician assistant a pharmacist dentists and dental hygienists. Student volunteers included dental medical and pharmacy students. In addition pre-professional medical and dental students also volunteered.

Expenses $357,673 · Grants $170,000

As filed on the 2023 return.

Listed in Part VII

Thomas V Larabell

President

Total calculated

$0

Hours/week

30
Edward Jelonek Jr

Vice President

Total calculated

$0

Hours/week

6
Hugh M Smith

Secretary

Total calculated

$0

Hours/week

2
Michael A Bonventre

Treasurer

Total calculated

$0

Hours/week

4
Nancy Harmon

director

Total calculated

$70,000

From this org

$70,000

From related orgs

$0

Other

$0

Hours/week

36
Mary E Howard RSM

director

Total calculated

$0

Hours/week

3
Michael Maslyn

director

Total calculated

$0

Hours/week

1
Msgr Michael LeFevre

director

Total calculated

$0

Hours/week

1
David Egan DDS

director

Total calculated

$0

Hours/week

2
Charles Zammit DDS

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 15 November 2024
IRS schema version: 2023v5.1
Source object: 202443209349301704

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