Nonprofit · EIN 03-0219391
DELTA DENTAL PLAN OF VERMONT INC
Tax-exempt · CONCORD, NH 03302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $115,997,067 | $114,547,606 | $1,449,461 | $43,989,635 | $5,566,348 | $38,423,287 |
| December 31, 2023 | 990 | $103,677,163 | $101,783,132 | $1,894,031 | $41,939,634 | $4,630,661 | $37,308,973 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $113,018,450
- Investment income
- $2,978,617
- Net gain from sales of assets
- $1,849,656
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $646,762
- Benefits paid to members
- $99,117,338
- Compensation of officers, directors and key employees
- $174,443
- Other salaries and wages
- $569,351
- Salaries, compensation and benefits (total)
- $935,257
- Professional fundraising fees
- $0
- Legal fees
- $159,885
- Accounting fees
- $39,065
- Occupancy
- $55,985
- Travel
- $13,279
- Depreciation
- $618
- Program services (functional)
- $106,227,012
- Management and general (functional)
- $8,320,594
Balance sheet and other
- Total assets, start of year
- $41,939,634
- Total assets, end of year
- $43,989,635
- Total liabilities, end of year
- $5,566,348
- Net assets, end of year
- $38,423,287
- Land, buildings and equipment
- $11,004
- Publicly traded securities
- $31,059,065
- Net assets without donor restrictions
- $38,423,287
- Gross unrelated business income
- $100,000
- Gross receipts
- $126,896,429
- Employees
- 5
- Volunteers
- 0
- Year formed
- 1965
- State of legal domicile
- VT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Thomas Raffio | DDPNH President & CEO Officer | 10 | $1,112,510 | $72,619 |
| William H Lambrukos | DDPNH Sr. Vice President Officer | 10 | $352,772 | $63,316 |
| Brian Townsend | Trustee & Chair Trustee or director, Officer | 3 | $37,436 | $0 |
| Rachel Rivard DDS | Trustee & Secetary Trustee or director, Officer | 3 | $17,725 | $0 |
| David Solomon DDS | Trustee & Chair (end 4/2024) Trustee or director, Officer | 3 | $17,143 | $0 |
| Nancy Rowden-Brock | Trustee & Treasurer Trustee or director, Officer | 3 | $17,000 | $0 |
| Jennifer Niles DMD | Trustee & Vice Chair Trustee or director, Officer | 3 | $15,550 | $0 |
| Tyler Aten DMD | Trustee Trustee or director | 3 | $10,700 | $0 |
| Jill Mazza Olson MPA | Trustee Trustee or director | 3 | $9,975 | $0 |
| Riley Baldwin Casella DMD | Trustee (start 4/2024) Trustee or director | 3 | $7,800 | $0 |
| Wanda Heading-Grant EdD | Trustee Trustee or director | 3 | $7,250 | $0 |
| Jason W Williams | Trustee Trustee or director | 3 | $7,075 | $0 |
| Katherine Meyers CPA | Trustee Trustee or director | 3 | $6,525 | $0 |
| Adam Fasoli DMD | Trustee (end 4/2024) Trustee or director | 3 | $5,800 | $0 |
| Robert Boyd DDS | Trustee (start 4/2024) Trustee or director | 3 | $5,075 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elicia Nicole Thompson DDS | Trustee (start 4/2024) Trustee or director | 3 | $4,900 |
| Elizabeth Carmack DMD | Trustee (end 4/2024) Trustee or director | 3 | $4,489 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Thomas Raffio | DDPNH President & CEO Officer | 10 | $1,106,070 | $71,434 |
| William H Lambrukos | DDPNH Sr. Vice President Officer | 10 | $351,447 | $58,761 |
| David Solomon DDS | Trustee & Chair Trustee or director, Officer | 3 | $31,768 | $0 |
| Brian Townsend | Trustee & Vice Chair Trustee or director, Officer | 3 | $22,762 | $0 |
| Nancy Rowden-Brock | Trustee & Treasurer Trustee or director, Officer | 3 | $14,456 | $0 |
| Adam Fasoli DMD | Trustee Trustee or director | 3 | $13,072 | $0 |
| Elizabeth Carmack DMD | Trustee Trustee or director | 3 | $11,688 | $0 |
| Jennifer Niles DMD | Trustee & Secretary Trustee or director, Officer | 3 | $11,188 | $0 |
| Rachel Rivard DDS | Trustee Trustee or director | 3 | $10,496 | $0 |
| Jason W Williams | Trustee Trustee or director | 3 | $10,304 | $0 |
| Tyler Aten DMD | Trustee Trustee or director | 3 | $6,344 | $0 |
| Wanda Heading-Grant EdD | Trustee Trustee or director | 3 | $6,228 | $0 |
| Katherine Meyers CPA | Trustee Trustee or director | 3 | $5,844 | $0 |
| Jill Mazza Olson MPA | Trustee Trustee or director | 3 | $5,652 | $0 |
| Katherine A O'Connell CPA | Trustee (Part Year) Trustee or director, Officer | 3 | $3,317 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2002, CONCORD, NH 03302-2002
- Principal officer (990 for 2024)
- Thomas Raffio, PO Box 2002, Concord, NH 033022002
- Signed the 990
- THOMAS RAFFIO, President & CEO
- Phone
- (603) 223-1000
- Website
- www.nedelta.com
- Return prepared by
- Baker Newman & Noyes
Mission
It is our mission to advance the oral health and overall wellness of our customers and the general public by providing innovative benefits and professional partnerships through diversified strategic business and philanthropic initiatives.
Program accomplishments
- Delta Dental Plan of Vermont advances and promotes the improvement of oral health by offering innovative, cost effective dental benefits plans that meet the needs of our customers by integrating activities such as cost management policies, fee reduction agreements with dentists, ensuring quality and cost effective dental benefit delivery, and accurate and timely claims payment. We are recognized for our expertise in the dental benefits industry, the vibrancy of our participating dentist network, and our strong brand. Program services include the processing and payment of claims for dental benefits for various large and small groups, as well as individuals and families. Delta Dental Plan of Vermont processed approximately 496,100 claims in 2024. There are approximately 248,200 members in Vermont included in the various plans. Customers' expectations for quality standards are extremely rigorous and we provide a guarantee of service called GOSE, or Guarantee of Service Excellence, which guarantees seven key service claims: (1) smooth implementation to Northeast Delta Dental; (2)exceptional customer service; (3) quick processing of claims; (4) no inappropriate billing by participating dentists; (5) accurate and quick turnaround of identification cards; (6) timely employee booklets; and (7) marketing service contracts. In the event one or more of these service guarantees are not met, a cash reimbursement is provided.Expenses $105,580,250 · revenue $112,918,450
- Delta Dental Plan of Vermont is one of three members of the Northeast Delta Dental Foundation. The company contributes .075% of annual budgeted revenue, as well as 10% of annual revenue in excess of expenses, to the Northeast Delta Dental Foundation. The Northeast Delta Dental Foundation's purpose is to improve the access to, and the quality of, oral health care and education for the public and dental communities in Maine, New Hampshire, and Vermont. The Northeast Delta Dental Foundation awards numerous grants to community organizations and programs.Expenses $243,310 · grants $243,310
- Delta Dental Plan of Vermont (DDPVT) participated in Northeast Delta Dental's initiative to attract more dentists to Northern New England. Through this program, DDPVT contributed to a shared pool of funds administered by the Recruitment Center at Bi-State Primary Care Association (Bi-State). These funds support dental student loan repayment and forgiveness plans, and help to retain qualified dental health professionals in the New England region. During this tax year, DDPVT provided over $400,000 in grants to 10 recipients within this initiative, bolstering New England's professional dental care workforce and capacity and improving access to dental care in Vermont.Expenses $403,452 · grants $403,452
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0219391
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $43,989,635
- Income (IRS master file)
- $126,896,429
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $115,997,067 | $114,547,606 | $43,989,635 | XML |
| 990 | December 2023 | $103,677,163 | $101,783,132 | $41,939,634 | XML |
| 990 | December 2022 | $98,493,668 | $96,629,553 | $38,089,544 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0219391).
Questions about DELTA DENTAL PLAN OF VERMONT INC
- What is the EIN of DELTA DENTAL PLAN OF VERMONT INC?
- The employer identification number (EIN) of DELTA DENTAL PLAN OF VERMONT INC is 03-0219391.
- Is DELTA DENTAL PLAN OF VERMONT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1969.
- Are donations to DELTA DENTAL PLAN OF VERMONT INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DELTA DENTAL PLAN OF VERMONT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DELTA DENTAL PLAN OF VERMONT INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELTA DENTAL PLAN OF VERMONT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DELTA DENTAL PLAN OF VERMONT INC?
- The 990 for the year ended December 31, 2024 names Thomas Raffio.
- Who are the officers and directors of DELTA DENTAL PLAN OF VERMONT INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 17 received compensation from the organization, the highest $1,112,510 (Thomas Raffio, DDPNH President & CEO).
- How much revenue does DELTA DENTAL PLAN OF VERMONT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $115,997,067, expenses of $114,547,606 and total assets of $43,989,635 at year end.
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- NEW HAMPSHIRE CHARITABLE FOUNDATION EIN 02-6005625 · last filed 990 for 2024
- MAINE DENTAL SERVICE CORPORATION EIN 01-0286541 · last filed 990 for 2024
- CONCORD HOSPITAL - LACONIA EIN 85-1443782 · last filed 990 for 2025
- ST PAULS SCHOOL EIN 02-0222227 · last filed 990 for 2025
- NEW HAMPSHIRE COMMUNITY LOAN FUND EIN 22-2524015 · last filed 990 for 2025
- FORWARD ACTION FUND EIN 83-1806898 · last filed 990 for 2024