Form 990 for tax year 2025
Filed by NEW YORK STATE DENTAL FOUNDATION.
Totals
- Total revenue
- $384,776
- Total expenses
- $353,464
- Contributions and grants received
- $303,573
- Grants paid
- $0
- Program service revenue
- $60,858
- Investment income
- $7,380
- Other revenue
- $12,965
- Total assets, end of year
- $406,749
- Total liabilities, end of year
- $29,768
- Net assets or fund balances, end of year
- $376,981
- Program services expenses (Part IX)
- $210,702
- Management and general expenses
- $104,898
- Fundraising expenses
- $37,864
- Program service expenses (Part III)
- $210,702
Program services were 59.6% 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.
-
1c · Fundraising events
$15,000
-
1f · All other contributions, gifts and grants
$288,573
-
1g · Noncash contributions included above
$2,791
-
2a · Program service revenue: EDUCATIONAL PROGRAMS
total $60,858 · related or exempt $60,858
-
3 · Investment income
total $7,380 · excluded $7,380
-
8a · Fundraising events: gross income
$25,885
-
8a · Fundraising events: contributions included on line 1c
$15,000
-
8b · Fundraising events: direct expenses
$12,920
-
8c · Net income from fundraising events
total $12,965 · excluded $12,965
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $184,672 · program services $86,702 · management and general $67,455 · fundraising $30,515
-
10 · Payroll taxes
total $10,623 · program services $4,987 · management and general $3,880 · fundraising $1,756
-
11g · Fees: other
total $23,377 · management and general $23,377
-
12 · Advertising and promotion
total $7,606 · program services $7,527 · management and general $54 · fundraising $25
-
13 · Office expenses
total $25,243 · program services $15,831 · management and general $5,925 · fundraising $3,487
-
17 · Travel
total $22,650 · program services $19,710 · management and general $1,902 · fundraising $1,038
-
23 · Insurance
total $4,265 · program services $1,663 · management and general $1,792 · fundraising $810
-
24a · Other expenses: SPEAKERS AND OTHER PROF
total $62,077 · program services $61,508 · management and general $392 · fundraising $177
-
24b · Other expenses: DONATIONS
total $1,500 · program services $1,500
-
24e · All other expenses
total $11,451 · program services $11,274 · management and general $121 · fundraising $56
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,186 · end of year $58,488
-
2 · Savings and temporary cash investments
beginning of year $249,533 · end of year $250,023
-
3 · Pledges and grants receivable
beginning of year $64,734 · end of year $79,585
-
8 · Inventories for sale or use
beginning of year $5,733 · end of year $3,277
-
9 · Prepaid expenses and deferred charges
beginning of year $10,242 · end of year $15,376
-
10a · Land, buildings and equipment: cost or other basis
$35,000
-
10b · Land, buildings and equipment: accumulated depreciation
$35,000
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $20,259 · end of year $28,518
-
19 · Deferred revenue
beginning of year $500 · end of year $1,250
-
27 · Net assets without donor restrictions
beginning of year $178,064 · end of year $226,923
-
28 · Net assets with donor restrictions
beginning of year $167,605 · end of year $150,058
Mission and programs · 2025
Mission
THE NEW YORK STATE DENTAL FOUNDATION WAS ESTABLISHED TO FOSTER A STATEWIDE APPROACH TO THE ADVANCEMENT OF THE ART AND SCIENCE OF DENTISTRY AND DENTAL EDUCATION, AND TO IMPROVE THE QUALITY OF DENTAL CARE BY ASSISTING DENTISTS AND THEIR STAFF IN INCREASING AND ADVANCING THEIR SKILLS AND KNOWLEDGE, ENCOURAGING THE ESTABLISHMENT AND SUPPORT OF STUDENT AID PROGRAMS, MAKING GRANTS TO APPROPRIATE AGENCIES FOR PURPOSES OF RESEARCH, MAKING GRANTS TO DENTALSCHOOLS OR OTHER ORGANIZATIONS INVOLVED IN THE EDUCATION OF DENTISTS, AND INCREASING THE PUBLIC'S UNDERSTANDING OF AND ACCESS TO DENTAL SERVICES.
Activities or mission (Part I)
TO FOSTER THE ADVANCEMENT OF DENTISTRY AND DENTAL EDUCATION STATEWIDE.
-
EDUCATIONAL TRAINING TO ASSIST DENTISTS AND THEIR STAFF TO INCREASE AND ADVANCE THEIR SKILLS AND KNOWLEDGE, EDUCATE THE COMMUNITY, ENCOURAGE THE ESTABLISHMENT AND ASSIST IN THE DEVELOPMENT OF STUDENT AID PROGRAMS.
Expenses $210,702 · Revenue $60,858
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARIA MARANGA DDS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
RONALD BELLOHUSEN DMD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT M PESKIN DDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
LAWRENCE VOLLAND DDS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LOREN BAIM DDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RENUKA BIJOOR DDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH BROFSKY DMD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
EGIDIO A FARONE DMD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH B KAPRAL DDS MS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PAUL KIM DDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARY ELLEN LUKASWITZ DDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID J MILLER DDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR RORY OGDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR SAVITHA REDDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL SHRECK DMD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAY SKOLNICK DDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTIAN STOHLER DMD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DONALD TUCKER DDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR YUN-PO ZHANG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STACY MCILDUFF
EXECUTIVE DIRECTOR
- Total calculated
- $182,386
- From this org
- $126,569
- From related orgs
- $0
- Other
- $55,817
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $123,911
- Bonus
- $2,478
- Other
- $180
- Deferred
- $20,474
- Nontaxable benefits
- $35,343
- Filer's total
- $182,386
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 · Compensation committee
- 3 · Form 990 of other organizations
- 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.
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.
-
NEW YORK STATE DENTAL ASSOCIATION
501(C)(6) · MEMBERSHIP ORGANIZED OF LICENSED DENTISTS IN NEW YORK STATE · NY
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · INSURANCE · NY
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 7 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611319349300346
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