Skip to content
Nonprofiteer
← COMMUNITY DENTAL

Form 990 for tax year 2022

Filed by COMMUNITY DENTAL.

Totals

Total revenue
$6,811,815
Total expenses
$7,474,289
Contributions and grants received
$901,580
Grants paid
$0
Program service revenue
$5,929,118
Investment income
-$18,883
Other revenue
$0
Total assets, end of year
$6,405,002
Total liabilities, end of year
$5,295,463
Net assets or fund balances, end of year
$1,109,539
Program services expenses (Part IX)
$6,705,183
Management and general expenses
$713,097
Fundraising expenses
$56,009
Program service expenses (Part III)
$6,705,183

Program services were 89.7% 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)

    $227,950

  • 1f · All other contributions, gifts and grants

    $673,630

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

    total $5,542,224 · related or exempt $5,542,224

  • 2b · Program service revenue: DENTAL CLINIC - INST.

    total $386,894 · related or exempt $386,894

  • 3 · Investment income

    total $99 · excluded $99

  • 7a · Gross sales of assets other than inventory

    other assets $80,000

  • 7b · Less cost or other basis and sales expenses

    other assets $98,982

  • 7c · Gain or loss

    other assets -$18,982

  • 7d · Net gain or loss

    total -$18,982 · excluded -$18,982

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $325,227 · program services $28,889 · management and general $296,338

  • 7 · Other salaries and wages

    total $4,098,474 · program services $3,857,275 · management and general $215,939 · fundraising $25,260

  • 8 · Pension plan contributions

    total $40,554 · program services $38,460 · management and general $2,094

  • 9 · Other employee benefits

    total $359,918 · program services $327,411 · management and general $32,507

  • 10 · Payroll taxes

    total $308,157 · program services $271,522 · management and general $34,894 · fundraising $1,741

  • 11b · Fees: legal

    total $2,265 · program services $2,190 · management and general $75

  • 11c · Fees: accounting

    total $16,890 · program services $11,719 · management and general $5,171

  • 11g · Fees: other

    total $261,523 · program services $214,287 · management and general $18,982 · fundraising $28,254

  • 12 · Advertising and promotion

    total $437 · program services $211 · management and general $226

  • 13 · Office expenses

    total $102,866 · program services $94,006 · management and general $8,849 · fundraising $11

  • 16 · Occupancy

    total $448,192 · program services $401,720 · management and general $46,472

  • 17 · Travel

    total $20,428 · program services $20,199 · management and general $229

  • 19 · Conferences, conventions and meetings

    total $8,980 · program services $5,532 · management and general $3,155 · fundraising $293

  • 20 · Interest

    total $17,995 · program services $13,446 · management and general $4,549

  • 22 · Depreciation, depletion and amortization

    total $214,869 · program services $211,132 · management and general $3,737

  • 23 · Insurance

    total $117,586 · program services $117,586

  • 24a · Other expenses: DENTAL SUPPLIES

    total $455,109 · program services $455,109

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $185,122 · program services $179,763 · management and general $5,359

  • 24c · Other expenses: LAB FEES

    total $153,080 · program services $153,080

  • 24d · Other expenses: MISCELLANEOUS

    total $91,935 · program services $79,149 · management and general $12,336 · fundraising $450

  • 24e · All other expenses

    total $244,682 · program services $222,497 · management and general $22,185

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $294,736 · end of year $287,571

  • 2 · Savings and temporary cash investments

    beginning of year $771,941 · end of year $73,538

  • 4 · Accounts receivable

    beginning of year $298,685 · end of year $571,438

  • 8 · Inventories for sale or use

    beginning of year $104,568 · end of year $114,892

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,855 · end of year $83,030

  • 10a · Land, buildings and equipment: cost or other basis

    $3,834,456

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,256,673

  • 10c · Land, buildings and equipment, net

    beginning of year $1,740,362 · end of year $1,577,783

  • 15 · Other assets

    beginning of year $3,455,014 · end of year $3,696,750

  • 17 · Accounts payable and accrued expenses

    beginning of year $434,639 · end of year $384,834

  • 19 · Deferred revenue

    beginning of year $235,880 · end of year $212,580

  • 23 · Secured mortgages and notes payable

    beginning of year $744,651 · end of year $880,406

  • 25 · Other liabilities

    beginning of year $3,514,978 · end of year $3,817,643

  • 27 · Net assets without donor restrictions

    beginning of year $1,633,624 · end of year $1,082,698

  • 28 · Net assets with donor restrictions

    beginning of year $138,389 · end of year $26,841

Mission and programs · 2022

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 - 14,211).

    Expenses $6,333,201 · Revenue $5,542,224

  • ORAL HEALTH CARE SERVICES PROVIDED TO PATIENTS AT RIVERVIEW PSYCHIATRIC CENTER IN MAINE. (APPROX. NUMBER OF PEOPLE WHO RECEIVED THE CARE - 2,195).

    Expenses $371,982 · Revenue $386,894

As filed on the 2022 return.

Listed in Part VII

  • MICHAEL DAKIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.44

  • LAURIE R WINSOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.44

  • PETER W BATES MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.44

  • CATHERINE BUFFUM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.44

  • GINA TERENZI DMD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.44

  • DAVID J MOYER DDS MD FACS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.44

  • BRIAN BROOKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.44

  • MEGHANN M DOMBROSKI DMD MPH FICD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.44

  • ROBERT SOUZA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.44

  • FLORENCE HULL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.44

  • KATHLEEN O'DONNELL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.44

  • JAMIE ET SZAL ESQ

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.44

  • ROBERTA WRIGHT

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.44

  • PRESTON KINNEY CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    0.44

  • RUSSELL B PIERCE JR ESQ

    CLERK

    Total calculated
    $0
    Hours/week
    0.44

  • MELISSA WATSON

    EXECUTIVE DIRECTOR

    Total calculated
    $101,816
    From this org
    $93,617
    From related orgs
    $0
    Other
    $8,199
    Hours/week
    40

  • JANICE CARTWRIGHT

    CFO

    Total calculated
    $78,968
    From this org
    $76,483
    From related orgs
    $0
    Other
    $2,485
    Hours/week
    40

  • KATHERINE HOPKINS

    CEO

    Total calculated
    $144,444
    From this org
    $134,481
    From related orgs
    $0
    Other
    $9,963
    Hours/week
    40

  • ANGELA ILLUZZI-RUSSO

    DENTIST

    Total calculated
    $297,336
    From this org
    $286,973
    From related orgs
    $0
    Other
    $10,363
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $286,973
    Bonus
    $0
    Other
    $0
    Deferred
    $2,062
    Nontaxable benefits
    $8,301
    Filer's total
    $297,336

  • GENKO STANILOV

    CLINICAL DIRECTOR

    Total calculated
    $253,086
    From this org
    $241,673
    From related orgs
    $0
    Other
    $11,413
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,673
    Bonus
    $0
    Other
    $0
    Deferred
    $3,112
    Nontaxable benefits
    $8,301
    Filer's total
    $253,086

  • ANTHONY RUSSO

    DENTIST

    Total calculated
    $162,004
    From this org
    $151,038
    From related orgs
    $0
    Other
    $10,966
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,038
    Bonus
    $0
    Other
    $0
    Deferred
    $2,665
    Nontaxable benefits
    $8,301
    Filer's total
    $162,004

  • SCOTT DAIGLE

    DENTIST

    Total calculated
    $158,972
    From this org
    $150,671
    From related orgs
    $0
    Other
    $8,301
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,671
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,301
    Filer's total
    $158,972

  • MATTIE PARADISE

    DENTIST

    Total calculated
    $157,231
    From this org
    $146,010
    From related orgs
    $0
    Other
    $11,221
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,010
    Bonus
    $0
    Other
    $0
    Deferred
    $2,920
    Nontaxable benefits
    $8,301
    Filer's total
    $157,231

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
2022
Filed
7 December 2023
IRS schema version
2022v5.0
Source object
202323529349300112

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.