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Nonprofiteer
← COMMUNITY DENTAL

Form 990 for tax year 2023

Filed by COMMUNITY DENTAL.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 2 May 2025. matched by us Only the Part I totals and the names listed in Part VII 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
$7,239,928
Total expenses
$7,358,464
Contributions and grants received
$1,067,659
Grants paid
$0
Program service revenue
$6,172,157
Investment income
$112
Other revenue
$0
Total assets, end of year
$6,260,024
Total liabilities, end of year
$5,269,021
Net assets or fund balances, end of year
$991,003
Program services expenses (Part IX)
$6,633,947
Management and general expenses
$641,906
Fundraising expenses
$82,611
Program service expenses (Part III)
$6,633,947

Program services were 90.2% 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)

    $616,516

  • 1f · All other contributions, gifts and grants

    $451,143

  • 2a · Program service revenue: DENTAL CLINIC - INDIV.

    total $5,769,279 · related or exempt $5,769,279

  • 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 $3,955,214 · program services $3,718,351 · management and general $184,828 · fundraising $52,035

  • 8 · Pension plan contributions

    total $38,276 · program services $36,289 · management and general $1,987

  • 9 · Other employee benefits

    total $337,419 · program services $308,117 · management and general $29,302

  • 10 · Payroll taxes

    total $340,781 · program services $295,368 · management and general $41,953 · fundraising $3,460

  • 11b · Fees: legal

    total $3,002 · program services $591 · management and general $2,411

  • 11c · Fees: accounting

    total $138,595 · program services $112,884 · management and general $25,711

  • 11g · Fees: other

    total $225,351 · program services $144,990 · management and general $56,034 · fundraising $24,327

  • 13 · Office expenses

    total $36,074 · program services $28,726 · management and general $7,244 · fundraising $104

  • 16 · Occupancy

    total $486,596 · program services $438,039 · management and general $48,557

  • 17 · Travel

    total $22,532 · program services $21,385 · 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 $24,929 · program services $16,733 · management and general $8,196

  • 22 · Depreciation, depletion and amortization

    total $204,482 · program services $201,150 · management and general $3,332

  • 23 · Insurance

    total $137,944 · program services $137,944

  • 24a · Other expenses: DENTAL SUPPLIES

    total $453,948 · program services $453,948

  • 24b · Other expenses: LAB FEES

    total $204,614 · program services $204,614

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $159,340 · program services $151,816 · management and general $7,524

  • 24d · Other expenses: MISCELLANEOUS

    total $89,625 · program services $77,497 · management and general $10,066 · fundraising $2,062

  • 24e · All other expenses

    total $284,335 · program services $277,116 · management and general $7,219

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $287,571 · end of year $227,859

  • 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 $248,555

  • 8 · Inventories for sale or use

    beginning of year $114,892 · end of year $76,969

  • 9 · Prepaid expenses and deferred charges

    beginning of year $83,030 · end of year $15,042

  • 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 $343,799

  • 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 $1,134,101

  • 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 $764,508

  • 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 $6,243,153 · Revenue $5,769,279

  • ORAL HEALTH CARE SERVICES PROVIDED TO PATIENTS AT RIVERVIEW PSYCHIATRIC CENTER IN MAINE. (APPROX. NUMBER OF PEOPLE WHO RECEIVED THE CARE - 2,280).

    Expenses $390,794 · Revenue $402,878

As filed on the 2023 return.

Listed in Part VII

  • MICHAEL DAKIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.31

  • CATHERINE BUFFUM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.08

  • GINA TERENZI DMD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.38

  • BRIAN BROOKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.38

  • MEGHANN M DOMBROSKI DMD MPH FICD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.31

  • ROBERT SOUZA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.31

  • FLORENCE HULL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • KATHLEEN O'DONNELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.73

  • JAMIE ET SZAL ESQ

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DAVID J MOYER DDS MD FACS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.38

  • LAURIE R WINSOR

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.38

  • PRESTON KINNEY CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • RUSSELL B PIERCE JR ESQ

    CLERK

    Total calculated
    $0
    Hours/week
    0.31

  • MELISSA WATSON

    EXECUTIVE DIRECTOR

    Total calculated
    $122,709
    From this org
    $112,506
    From related orgs
    $0
    Other
    $10,203
    Hours/week
    40

  • JANICE CARTWRIGHT

    CFO

    Total calculated
    $83,384
    From this org
    $81,264
    From related orgs
    $0
    Other
    $2,120
    Hours/week
    40

  • ANGELA 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 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 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 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 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
8 November 2024
IRS schema version
2023v5.1
Source object
202413239349300831

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