What the amendment changed
Compared with the return it replaced , filed 8 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $7,239,928 changed to $7,490,444
- Total expenses
- $7,358,464 changed to $7,390,025
- Contributions and grants received
- $1,067,659 changed to $1,141,865
- Program service revenue
- $6,172,157 changed to $6,348,467
- Total assets, end of year
- $6,260,024 changed to $6,520,864
- Total liabilities, end of year
- $5,269,021 changed to $5,310,906
- Net assets or fund balances, end of year
- $991,003 changed to $1,209,958
- Program services expenses
- $6,633,947 changed to $6,671,476
- Management and general expenses
- $641,906 changed to $635,841
- Fundraising expenses
- $82,611 changed to $82,708
- Program service expenses (Part III)
- $6,633,947 changed to $6,671,476
Totals
- Total revenue
- $7,490,444
- Total expenses
- $7,390,025
- Contributions and grants received
- $1,141,865
- Grants paid
- $0
- Program service revenue
- $6,348,467
- Investment income
- $112
- Other revenue
- $0
- Total assets, end of year
- $6,520,864
- Total liabilities, end of year
- $5,310,906
- Net assets or fund balances, end of year
- $1,209,958
- Program services expenses (Part IX)
- $6,671,476
- Management and general expenses
- $635,841
- Fundraising expenses
- $82,708
- Program service expenses (Part III)
- $6,671,476
Program services were 90.3% 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.
-
1e · Government grants (contributions)
$690,722
-
1f · All other contributions, gifts and grants
$451,143
-
2a · Program service revenue: DENTAL CLINIC - INDIV.
total $5,945,589 · related or exempt $5,945,589
-
2b · Program service revenue: DENTAL CLINIC - INST.
total $402,878 · related or exempt $402,878
-
3 · Investment income
total $112 · excluded $112
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $206,092 · management and general $206,092
-
7 · Other salaries and wages
total $3,973,538 · program services $3,743,117 · management and general $178,386 · fundraising $52,035
-
8 · Pension plan contributions
total $38,276 · program services $36,289 · management and general $1,987
-
9 · Other employee benefits
total $330,928 · program services $302,389 · management and general $28,539
-
10 · Payroll taxes
total $342,410 · program services $296,997 · management and general $41,953 · fundraising $3,460
-
11b · Fees: legal
total $3,004 · program services $591 · management and general $2,413
-
11c · Fees: accounting
total $138,595 · program services $112,884 · management and general $25,711
-
11g · Fees: other
total $231,721 · program services $150,174 · management and general $57,220 · fundraising $24,327
-
13 · Office expenses
total $37,287 · program services $29,767 · management and general $7,339 · fundraising $181
-
16 · Occupancy
total $487,110 · program services $438,490 · management and general $48,620
-
17 · Travel
total $23,483 · program services $22,336 · management and general $1,147
-
19 · Conferences, conventions and meetings
total $9,315 · program services $8,389 · management and general $303 · fundraising $623
-
20 · Interest
total $21,878 · program services $14,019 · management and general $7,859
-
22 · Depreciation, depletion and amortization
total $204,482 · program services $201,150 · management and general $3,332
-
23 · Insurance
total $126,597 · program services $126,597
-
24a · Other expenses: DENTAL SUPPLIES
total $463,921 · program services $463,921
-
24b · Other expenses: LAB FEES
total $206,954 · program services $206,954
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $160,419 · program services $152,856 · management and general $7,563
-
24d · Other expenses: MISCELLANEOUS
total $94,146 · program services $81,998 · management and general $10,066 · fundraising $2,082
-
24e · All other expenses
total $289,869 · program services $282,558 · management and general $7,311
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $287,571 · end of year $227,308
-
2 · Savings and temporary cash investments
beginning of year $73,538 · end of year $832,096
-
4 · Accounts receivable
beginning of year $571,438 · end of year $499,071
-
8 · Inventories for sale or use
beginning of year $114,892 · end of year $68,099
-
9 · Prepaid expenses and deferred charges
beginning of year $83,030 · end of year $34,787
-
10a · Land, buildings and equipment: cost or other basis
$3,921,409
-
10b · Land, buildings and equipment: accumulated depreciation
$2,461,156
-
10c · Land, buildings and equipment, net
beginning of year $1,577,783 · end of year $1,460,253
-
15 · Other assets
beginning of year $3,696,750 · end of year $3,399,250
-
17 · Accounts payable and accrued expenses
beginning of year $384,834 · end of year $388,400
-
19 · Deferred revenue
beginning of year $212,580 · end of year $223,644
-
23 · Secured mortgages and notes payable
beginning of year $880,406 · end of year $1,131,385
-
25 · Other liabilities
beginning of year $3,817,643 · end of year $3,567,477
-
27 · Net assets without donor restrictions
beginning of year $1,082,698 · end of year $983,463
-
28 · Net assets with donor restrictions
beginning of year $26,841 · end of year $226,495
Mission and programs · 2023
Mission
TO IMPROVE THE LIVES OF CHILDREN AND ADULTS IN OUR COMMUNITIES BY PROVIDING NEEDED, ACCESSIBLE, COMPREHENSIVE, QUALITY ORAL HEALTH CARE.
Activities or mission (Part I)
SEE STATEMENT. OUR MISSION IS TO IMPROVE THE LIVES OF CHILDREN AND ADULTS IN OUR COMMUNITIES BY PROVIDING NEEDED, ACCESSIBLE, COMPREHENSIVE, QUALITY ORAL HEALTH CARE.
-
COMMUNITY DENTAL PROVIDES ACCESS TO ORAL HEALTH TREATMENT, DISEASE PREVENTION, AND EDUCATION TO ALL PEOPLE LIVING IN MAINE. OUR FOUR CENTERS ARE STRATEGICALLY LOCATED IN BIDDEFORD, PORTLAND, LEWISTON, AND FARMINGTON TO ALLOW CONVENIENT ACCESS FOR CHILDREN AND ADULTS IN OUR COMMUNITIES. (APPROX. NUMBER OF PEOPLE BENEFITED - 11,476).
Expenses $6,279,256 · Revenue $5,945,589
-
ORAL HEALTH CARE SERVICES PROVIDED TO PATIENTS AT RIVERVIEW PSYCHIATRIC CENTER IN MAINE. (APPROX. NUMBER OF PEOPLE WHO RECEIVED THE CARE - 2,280).
Expenses $392,220 · Revenue $402,878
As filed on the 2023 return.
Listed in Part VII
-
Michael DakinMICHAEL DAKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.31
-
Catherine BuffumCATHERINE BUFFUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.08
-
Gina Terenzi DMDGINA TERENZI DMD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.38
-
Brian BrooksBRIAN BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.38
-
Meghann M Dombroski DMD MPH FicdMEGHANN M DOMBROSKI DMD MPH FICD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.31
-
Robert SouzaROBERT SOUZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.31
-
Florence HullFLORENCE HULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.23
-
Kathleen O'DonnellKATHLEEN O'DONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.73
-
Jamie Et Szal EsqJAMIE ET SZAL ESQ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David J Moyer DDS MD FacsDAVID J MOYER DDS MD FACS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.38
-
Laurie R WinsorLAURIE R WINSOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.38
-
Preston Kinney CPAPRESTON KINNEY CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Russell B Pierce Jr EsqRUSSELL B PIERCE JR ESQ
CLERK
- Total calculated
- $0
- Hours/week
- 0.31
-
Melissa WatsonMELISSA WATSON
EXECUTIVE DIRECTOR
- Total calculated
- $122,709
- From this org
- $112,506
- From related orgs
- $0
- Other
- $10,203
- Hours/week
- 40
-
Janice CartwrightJANICE CARTWRIGHT
CFO
- Total calculated
- $83,384
- From this org
- $81,264
- From related orgs
- $0
- Other
- $2,120
- Hours/week
- 40
-
Angela Illuzzi-RussoANGELA ILLUZZI-RUSSO
DENTIST
- Total calculated
- $307,575
- From this org
- $293,550
- From related orgs
- $0
- Other
- $14,025
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $293,550
- Bonus
- $0
- Other
- $0
- Deferred
- $5,871
- Nontaxable benefits
- $8,154
- Filer's total
- $307,575
-
Genko StanilovGENKO STANILOV
DENTIST
- Total calculated
- $266,091
- From this org
- $253,072
- From related orgs
- $0
- Other
- $13,019
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $253,072
- Bonus
- $0
- Other
- $0
- Deferred
- $4,865
- Nontaxable benefits
- $8,154
- Filer's total
- $266,091
-
Anthony RussoANTHONY RUSSO
DENTIST
- Total calculated
- $165,744
- From this org
- $154,500
- From related orgs
- $0
- Other
- $11,244
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,500
- Bonus
- $0
- Other
- $0
- Deferred
- $3,090
- Nontaxable benefits
- $8,154
- Filer's total
- $165,744
-
Mattie ParadiseMATTIE PARADISE
DENTIST
- Total calculated
- $160,449
- From this org
- $149,350
- From related orgs
- $0
- Other
- $11,099
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,350
- Bonus
- $0
- Other
- $0
- Deferred
- $2,987
- Nontaxable benefits
- $8,112
- Filer's total
- $160,449
-
Ingrid PrikrylINGRID PRIKRYL
DENTIST
- Total calculated
- $189,804
- From this org
- $178,918
- From related orgs
- $0
- Other
- $10,886
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,918
- Bonus
- $0
- Other
- $0
- Deferred
- $2,732
- Nontaxable benefits
- $8,154
- Filer's total
- $189,804
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501299349303705
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