Form 990 for tax year 2022
Filed by COMMUNITY MEDICAL AND DENTAL CARE.
Totals
- Total revenue
- $16,914,562
- Total expenses
- $16,515,313
- Contributions and grants received
- $568,362
- Grants paid
- $0
- Program service revenue
- $16,329,833
- Investment income
- $0
- Other revenue
- $16,367
- Total assets, end of year
- $12,091,488
- Total liabilities, end of year
- $6,678,160
- Net assets or fund balances, end of year
- $5,413,328
- Program services expenses (Part IX)
- $14,870,081
- Management and general expenses
- $1,645,232
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,870,081
Program services were 90.0% 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.
-
1e · Government grants (contributions)
$532,543
-
1f · All other contributions, gifts and grants
$35,819
-
1g · Noncash contributions included above
$35,819
-
2a · Program service revenue: MEDICAID
total $5,958,289 · related or exempt $5,958,289
-
2b · Program service revenue: MEDICAID MANAGED CARE
total $5,828,637 · related or exempt $5,828,637
-
2c · Program service revenue: MEDICARE
total $183,424 · related or exempt $183,424
-
2d · Program service revenue: OTHER THIRD-PARTY PAYORS
total $1,429,177 · related or exempt $1,429,177
-
2e · Program service revenue: SELF-PAY
total $1,273,984 · related or exempt $1,273,984
-
2f · All other program service revenue
total $1,656,322 · related or exempt $1,656,322
-
11a · Other revenue: OTHER INCOME
total $16,367 · related or exempt $16,367
-
11e · Other revenue, total
$16,367
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $1,002,885 · program services $401,154 · management and general $601,731
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $8,049,056 · program services $7,564,554 · management and general $484,502
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $653,738 · program services $575,290 · management and general $78,448
-
10 · Payroll taxes
total $692,474 · program services $609,377 · management and general $83,097
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $9,900 · program services $9,900
-
11c · Fees: accounting
total $35,000 · management and general $35,000
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,834,084 · program services $2,798,669 · management and general $35,415
-
12 · Advertising and promotion
total $131,786 · program services $121,243 · management and general $10,543
-
13 · Office expenses
total $724,009 · program services $533,316 · management and general $190,693
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $614,616 · program services $590,031 · management and general $24,585
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $45,450 · program services $34,088 · management and general $11,362
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $152,501 · program services $129,626 · management and general $22,875
-
23 · Insurance
total $528,946 · program services $502,499 · management and general $26,447
-
24a · Other expenses: MEDICAL AND DENTAL SUPPLIES
total $469,872 · program services $469,872
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $321,878 · program services $289,690 · management and general $32,188
-
24c · Other expenses: ANCILLARY SERVICES PUBLIC GOODS CHARGE
total $229,245 · program services $229,245
-
24e · All other expenses
total $19,873 · program services $11,527 · management and general $8,346
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,159,374 · end of year $1,328,910
-
3 · Pledges and grants receivable
beginning of year $525,467 · end of year $1,352,345
-
4 · Accounts receivable
beginning of year $5,774,289 · end of year $7,228,028
-
9 · Prepaid expenses and deferred charges
beginning of year $9,467 · end of year $13,768
-
10a · Land, buildings and equipment: cost or other basis
$4,030,570
-
10b · Land, buildings and equipment: accumulated depreciation
$3,392,227
-
10c · Land, buildings and equipment, net
beginning of year $677,724 · end of year $638,343
-
15 · Other assets
beginning of year $17,309 · end of year $1,530,094
-
17 · Accounts payable and accrued expenses
beginning of year $1,813,671 · end of year $1,945,246
-
23 · Secured mortgages and notes payable
beginning of year $10,000
-
25 · Other liabilities
beginning of year $3,325,880 · end of year $4,732,914
-
27 · Net assets without donor restrictions
beginning of year $5,014,079 · end of year $5,413,328
Mission and programs · 2022
Mission
TO ENHANCE THE LIVES OF THE COMMUNITY WE SERVE BY DELIVERING HIGHEST QUALITY COMPREHENSIVE AND PREVENTATIVE MEDICAL, DENTAL AND MENTAL HEALTH SERVICES REGARDLESS OF CLIENTS ABILITY TO PAY.
-
CMADC is an article 28 NYS Licensed Diagnostic and treatment center and Federally Qualified Health Center FQHC Look-Alike certified as a Patient Centered Medical Home Level III, operating from one site and mobile dental van. CMADC provides the following services Primary Care, internal medicine and pediatric care, Allergy, Behavioral Health Services, Dentistry, Dermatology, Endocrinology, Gastroenterology, Immunology, Nutrition, OB/GYN, Occupational Therapy, Ophthalmology, Podiatry, Speech Therapy, and Urology. In 2022 CMADC serviced 19,931 patients who were provided a total of 85,247 medical, dental and mental health visits. 70 of the patient population are at or below the poverty level and either on government subsidized insurance Medicaid, child health plus or uninsured if they do not qualify and cannot afford insurance.
Expenses $14,870,081
As filed on the 2022 return.
Listed in Part VII
-
Hoffman MendelHOFFMAN MENDEL
PRESIDENT/CEO
- Total calculated
- $842,702
- From this org
- $791,338
- From related orgs
- $0
- Other
- $51,364
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $791,338
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $51,364
- Filer's total
- $842,702
-
Kathleen BoyleKATHLEEN BOYLE
NURSE PRACTITIONER
- Total calculated
- $262,041
- From this org
- $240,698
- From related orgs
- $0
- Other
- $21,343
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $240,698
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $21,343
- Filer's total
- $262,041
-
Amsel ChanaAMSEL CHANA
CFO
- Total calculated
- $245,150
- From this org
- $211,497
- From related orgs
- $0
- Other
- $33,653
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,497
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $33,653
- Filer's total
- $245,150
-
Blitz BrianBLITZ BRIAN
PHYSICIAN ASSISTANT
- Total calculated
- $223,347
- From this org
- $217,824
- From related orgs
- $0
- Other
- $5,523
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,824
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $5,523
- Filer's total
- $223,347
-
Sarah R VaiselbuhSARAH R VAISELBUH
PHYSICIAN
- Total calculated
- $188,461
- From this org
- $188,461
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,461
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $188,461
-
Nira DwivediNIRA DWIVEDI
DENTIST
- Total calculated
- $187,130
- From this org
- $187,130
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,130
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $187,130
-
Oren LebenOREN LEBEN
DENTIST
- Total calculated
- $178,676
- From this org
- $178,676
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,676
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $178,676
-
Mark BerkowitzMARK BERKOWITZ
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Meilech GlanczMEILECH GLANCZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Misty ScottMISTY SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda GamoranLINDA GAMORAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shelah BennettSHELAH BENNETT
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Aharon BraunAHARON BRAUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Samuel KlaverSAMUEL KLAVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gladys JohnGLADYS JOHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Miriam KatzMIRIAM KATZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chaya LiebermanCHAYA LIEBERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Miryam GrossMIRYAM GROSS
BOARD MEMBER
- 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. 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 · Form 990 of other organizations
- 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.
-
ROCKLAND COMMUNITY DEV CENTER INC
501C3 · EXEMPT · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349325420
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