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DELTA DENTAL OF RHODE ISLAND

EIN 05-0296998 PROVIDENCE, RI

Browse the largest nonprofits in Rhode Island

Revenue 2024
$69,698,652
Expenses 2024
$69,085,162

Program services were 84.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

As filed

Subsection
04
Classification
1000
Street
10 CHARLES STREET

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Other organizations at this address

1 other organization in the IRS Business Master File lists the same street address. matched by us

We match the street line and ZIP code as the IRS gives them, ignoring case and outer spaces and nothing else, so "AVE" and "AVENUE" count as different streets and this list can miss some. A shared address can mean related organizations or a shared office, but it can also be a registered agent, a mail drop or a service provider holding mail for unrelated clients. It is not, by itself, evidence that two organizations are connected.

Mission and programs · 2024

Mission

OUR MISSION IS TO DELIVER IMPECCABLE SERVICE, QUALITY AND INNOVATION THAT EXCEEDS EXPECTATIONS. AS EXPERTS IN ORAL HEALTH CARE, WE ARE COMMITTED TO ACCESSIBLE, AFFORDABLE CARE THAT DRIVES IMPROVED HEALTH OUTCOMES.

Activities or mission (Part I)

TO PROVIDE COST EFFECTIVE GROUP DENTAL INSURANCE TO THE RHODE ISLAND BUSINESS COMMUNITIES.

  • DENTAL BENEFITS FOR 428,445 MEMBERS UNDER 222,772 CONTRACTS. THE COMPANY OFFERS A BROAD RANGE OF PREPAID DENTAL CARE COVERAGE OPTIONS AND ADMINISTRATIVE SERVICES TO ORGANIZATIONS PROVIDING SUCH BENEFITS TO THEIR EMPLOYEES ON A CONTRIBUTORY OR A NONCONTRIBUTORY BASIS.

    Expenses $49,977,607 · Revenue $65,924,321

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $8,203,600 · Grants $1,441,865

  • THE COMPANY PARTICIPATED, PURSUANT TO RISK SHARING AGREEMENTS, IN THREE SEPARATE JOINT VENTURES WITH OTHER DELTA DENTAL MEMBER COMPANIES. PROJECTED LOSSES ARE RECOGNIZED IN THE PERIOD THEY BECOME PROBABLE. CHANGES IN ACCRUED LOSS ESTIMATES ARE REFLECTED IN CURRENT PERIOD OPERATIONS.

    Revenue $1,830,950

As filed on the 2024 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Officers and directors · 2024

As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

  • John T Ruggieri

    CHAIR

    Total calculated
    $14,550
    From this org
    $14,550
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related
  • James V Rosati

    VICE CHAIR

    Total calculated
    $16,200
    From this org
    $16,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related
  • Marc A Paulhus

    DIRECTOR

    Total calculated
    $12,600
    From this org
    $12,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related
  • Steven Issa

    DIRECTOR

    Total calculated
    $13,500
    From this org
    $13,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related
  • Edwin J Santos

    DIRECTOR

    Total calculated
    $12,600
    From this org
    $12,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related
  • Colin P Kane

    DIRECTOR

    Total calculated
    $10,800
    From this org
    $10,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related
  • Jonathan W Hall

    DIRECTOR

    Total calculated
    $12,000
    From this org
    $12,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related
  • Junior Jabbie

    DIRECTOR

    Total calculated
    $10,800
    From this org
    $10,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related
  • Heather A Provino

    DIRECTOR

    Total calculated
    $11,400
    From this org
    $11,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related
  • Elizabeth Catucci

    DIRECTOR

    Total calculated
    $9,600
    From this org
    $9,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related
  • Pete Hayes

    DIRECTOR

    Total calculated
    $9,900
    From this org
    $9,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related
  • Mark Shaw

    DIRECTOR

    Total calculated
    $9,600
    From this org
    $9,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related
  • Dr Thomas Enright

    DIRECTOR

    Total calculated
    $8,400
    From this org
    $8,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related
  • Christine Gadbois

    DIRECTOR

    Total calculated
    $8,400
    From this org
    $8,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related
  • Michael F Sabitoni

    DIRECTOR

    Total calculated
    $7,800
    From this org
    $7,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related
  • Joseph R Perroni

    PRESIDENT & CEO

    Total calculated
    $914,620
    From this org
    $842,228
    From related orgs
    $0
    Other
    $72,392
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $619,661
    Bonus
    $218,697
    Other
    $3,870
    Deferred
    $44,283
    Nontaxable benefits
    $28,109
    Filer's total
    $914,620
  • Richard A Fritz

    SR. VP FINANCE & CFO

    Total calculated
    $583,939
    From this org
    $515,602
    From related orgs
    $0
    Other
    $68,337
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $420,571
    Bonus
    $83,600
    Other
    $11,431
    Deferred
    $46,428
    Nontaxable benefits
    $21,909
    Filer's total
    $583,939
  • Melissa Gennari

    AVP & DIRECTOR COMPLIANCE

    Total calculated
    $203,939
    From this org
    $181,575
    From related orgs
    $0
    Other
    $22,364
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $162,989
    Bonus
    $17,163
    Other
    $1,423
    Deferred
    $21,475
    Nontaxable benefits
    $889
    Filer's total
    $203,939
  • William Landry

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Duane S Easter

    AVP OF FINANCE

    Total calculated
    $246,515
    From this org
    $192,752
    From related orgs
    $0
    Other
    $53,763
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $172,380
    Bonus
    $18,721
    Other
    $1,651
    Deferred
    $25,440
    Nontaxable benefits
    $28,323
    Filer's total
    $246,515
  • Thomas D Chase

    SR. VP & COO

    Total calculated
    $595,704
    From this org
    $522,828
    From related orgs
    $0
    Other
    $72,876
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $430,438
    Bonus
    $86,450
    Other
    $5,940
    Deferred
    $45,575
    Nontaxable benefits
    $27,301
    Filer's total
    $595,704
  • Michelle Lucas

    VP COMMUNICATIONS & EXTERNAL AFFAIRS

    Total calculated
    $308,169
    From this org
    $249,257
    From related orgs
    $0
    Other
    $58,912
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,430
    Bonus
    $29,077
    Other
    $750
    Deferred
    $32,003
    Nontaxable benefits
    $26,909
    Filer's total
    $308,169
  • James Kinney

    VP SALES AND BUSINESS RELATIONS

    Total calculated
    $426,256
    From this org
    $355,228
    From related orgs
    $0
    Other
    $71,028
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $272,967
    Bonus
    $75,217
    Other
    $7,044
    Deferred
    $46,743
    Nontaxable benefits
    $24,285
    Filer's total
    $426,256
  • Ellen M Hendrix

    VP UNDERWRITING & INSURANCE RISK SVCS

    Total calculated
    $363,164
    From this org
    $298,938
    From related orgs
    $0
    Other
    $64,226
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $246,051
    Bonus
    $49,224
    Other
    $3,663
    Deferred
    $42,541
    Nontaxable benefits
    $21,685
    Filer's total
    $363,164
  • Angelo Pezzullo

    SR ADV SALES & BUSINESS RELATIONS

    Total calculated
    $282,871
    From this org
    $242,587
    From related orgs
    $0
    Other
    $40,284
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,833
    Bonus
    $44,655
    Other
    $11,099
    Deferred
    $27,154
    Nontaxable benefits
    $13,130
    Filer's total
    $282,871

The first 25 listed. 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. Earlier years are each on their own filing page.

Filings

  • 2024
    Revenue
    $69,698,652
    Expenses
    $69,085,162
    Contributions
    $0
    Grants paid
    $1,441,865
  • 2023
    Revenue
    $66,618,042
    Expenses
    $65,672,783
    Contributions
    $0
    Grants paid
    $2,656,723
  • 2022
    Revenue
    $66,195,007
    Expenses
    $60,001,581
    Contributions
    $0
    Grants paid
    $417,572

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

  • 2021 · 990

    Revenue
    $64,453,283
    Expenses
    $71,186,317
    Assets (EOY)
    $133,512,428
  • 2020 · 990

    Revenue
    $85,312,544
    Expenses
    $82,079,069
    Assets (EOY)
    $125,837,078
  • 2019 · 990

    Revenue
    $119,653,350
    Expenses
    $115,619,511
    Assets (EOY)
    $129,957,737
  • 2018 · 990

    Revenue
    $207,761,148
    Expenses
    $202,800,710
    Assets (EOY)
    $118,476,917
  • 2017 · 990

    Revenue
    $208,002,464
    Expenses
    $203,104,444
    Assets (EOY)
    $118,270,386
  • 2016 · 990

    Revenue
    $202,650,596
    Expenses
    $200,136,635
    Assets (EOY)
    $114,660,592
  • 2015 · 990

    Revenue
    $199,842,411
    Expenses
    $198,781,184
    Assets (EOY)
    $107,812,958
  • 2014 · 990

    Revenue
    $194,722,943
    Expenses
    $190,314,394
    Assets (EOY)
    $110,755,768
  • 2013 · 990

    Revenue
    $200,929,026
    Expenses
    $192,571,748
    Assets (EOY)
    $112,273,893
  • 2012 · 990

    Revenue
    not reported
    Expenses
    $188,768,801
    Assets (EOY)
    $100,912,427

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

The 10 largest by cash amount. The API serves every itemized grant.

Where these grants went next →

Grants received

No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.

Related organizations

From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.

Declared on its 2024 return

Declared as related by

Taxable family

From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.

Related corporations and trusts on its 2024 return

  • THE ALTUS GROUP INC

    C · HOLDING COMPANY · RI · 100% owned · share of income $96,273,949 · share of assets $85,717,663 · controlled entity

  • ALTUS DENTAL INC

    C · DENTAL NETWORK · MA · 100% owned · controlled entity

  • ALTUS VENTURES INC

    C · INVESTMENT MGMT · RI · 100% owned · controlled entity

  • ALTUS DENTAL INSURANCE CO INC

    C · INSURANCE · RI · 100% owned · controlled entity

  • ALTUS SYSTEMS INC

    C · CLAIMS PROCESSING · RI · 100% owned · controlled entity

  • FIRST CIRCLE INC

    C · SOFTWARE PLATFORM · RI · 100% owned · controlled entity

  • FIRST CIRCLE REALTY INC

    C · MGMT. PROP. · RI · 100% owned · controlled entity

Other IRS files

Auto-Revocation List

Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.

Publication 78

Not present in the most recent drop.

These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.

What this page reflects

The registration facts above come from the IRS Business Master File published 9 November 2026 and read 9 November 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.