Nonprofit · EIN 13-4009634
COMMUNITY MEDICAL AND DENTAL CARE
Tax-exempt · MONSEY, NY 10952
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $20,223,630 | $19,828,288 | $395,342 | $11,112,217 | $4,612,629 | $6,499,588 |
| December 31, 2023 | 990 | $20,574,477 | $20,100,389 | $474,088 | $12,405,302 | $6,517,886 | $5,887,416 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,271,931
- of which government grants
- $1,271,931
- Program service revenue
- $18,912,308
- Investment income
- $32,133
- Other revenue
- $7,258
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,391,010
- Other salaries and wages
- $10,207,080
- Salaries, compensation and benefits (total)
- $12,937,135
- Professional fundraising fees
- $0
- Legal fees
- $16,549
- Accounting fees
- $51,000
- Occupancy
- $863,108
- Travel
- $82,707
- Depreciation
- $230,597
- Program services (functional)
- $17,774,577
- Management and general (functional)
- $2,053,711
Balance sheet and other
- Total assets, start of year
- $12,405,302
- Total assets, end of year
- $11,112,217
- Total liabilities, end of year
- $4,612,629
- Net assets, end of year
- $6,499,588
- Land, buildings and equipment
- $1,319,999
- Net assets without donor restrictions
- $6,499,588
- Gross receipts
- $20,223,630
- Employees
- 188
- Volunteers
- 2
- Year formed
- 1993
- State of legal domicile
- NY
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 |
|---|---|---|---|---|
| HOFFMAN MENDEL | PRESIDENT/CEO Trustee or director, Officer | 40 | $1,132,142 | $55,204 |
| KATHLEEN BOYLE | NURSE PRACTITIONER Highest-paid employee | 40 | $293,114 | $24,639 |
| AMSEL CHANA | CFO Officer | 40 | $258,868 | $42,249 |
| PUNAM CHAUHAN | OBGYN Highest-paid employee | 40 | $282,500 | $10,299 |
| SCOTT SILVER | INTERNIST Highest-paid employee | 40 | $221,431 | $0 |
| BLITZ BRIAN | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $208,779 | $6,750 |
| VICTORIA ALEXANDER | DENTIST Highest-paid employee | 40 | $210,000 | $0 |
| MARK BERKOWITZ | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| MEILECH GLANCZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MISTY SCOTT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LINDA GAMORAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHELAH BENNETT | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| AHARON BRAUN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GLADYS JOHN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIRIAM KATZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHAYA LIEBERMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| MIRYAM GROSS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HOFFMAN MENDEL | PRESIDENT/CEO Trustee or director, Institutional trustee, Officer | 40 | $980,181 | $9,249 |
| KATHLEEN BOYLE | NURSE PRACTITIONER Highest-paid employee | 40 | $300,059 | $23,228 |
| AMSEL CHANA | CFO Officer | 40 | $215,715 | $35,417 |
| PUNAM CHAUHAN | OBGYN Highest-paid employee | 40 | $229,231 | $2,510 |
| BLITZ BRIAN | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $208,299 | $7,364 |
| GENNADY BENYAMINOV | DENTIST Highest-paid employee | 40 | $198,123 | $3,685 |
| SCOTT SILVER | INTERNIST Highest-paid employee | 40 | $181,867 | $0 |
| MARK BERKOWITZ | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| MEILECH GLANCZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MISTY SCOTT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LINDA GAMORAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHELAH BENNETT | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| AHARON BRAUN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GLADYS JOHN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIRIAM KATZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHAYA LIEBERMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIRYAM GROSS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 40 ROBERT PITT DR, MONSEY, NY 10952-3333
- In care of
- % MENDEL HOFFMAN
- Principal officer (990 for 2024)
- HOFFMAN MENDEL, 40 ROBERT PITT DRIVE, MONSEY, NY 10952
- Signed the 990
- HOFFMAN MENDEL, PRESIDENTCEO
- Phone
- (845) 352-6800
- Website
- www.cmadc.com
- Return prepared by
- JACKSON FRIDAY CPA LLC
Mission
TO ENHANCE THE LIVES OF THE COMMUNITY WE SERVE BY DELIVERING HIGHEST QUALITY COMPREHENSIVE AND PREVENTATIVE MEDICAL, DENTAL AND MENTAL HEALTH SERVICES REGARDLESS OF CLIENTS ABILITY TO PAY.
Program accomplishments
- CMADC is an article 28 NYS Licensed Diagnostic and treatment center and Federally Qualified Health Center FQHC Look-Alike certified as a Patient Centered Medical Home Level III, operating from one site and mobile dental van. CMADC provides the following services Primary Care, internal medicine and pediatric care, Allergy, Behavioral Health Services, Dentistry, Dermatology, Endocrinology, Gastroenterology, Immunology, Nutrition, OB/GYN, Occupational Therapy, Ophthalmology, Podiatry, Speech Therapy, and Urology. In 2024 CMADC serviced 18,438 patients who were provided a total of 75,402 medical, dental and mental health visits. 70 of the patient population are at or below the poverty level and either on government subsidized insurance Medicaid, child health plus or uninsured if they do not qualify and cannot afford insurance.Expenses $17,774,577
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
- 13-4009634
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $11,112,217
- Income (IRS master file)
- $20,223,630
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $20,223,630 | $19,828,288 | $11,112,217 | XML |
| 990 | December 2023 | $20,574,477 | $20,100,389 | $12,405,302 | XML |
| 990 | December 2022 | $16,914,562 | $16,515,313 | $12,091,488 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 13-4009634).
Questions about COMMUNITY MEDICAL AND DENTAL CARE
- What is the EIN of COMMUNITY MEDICAL AND DENTAL CARE?
- The employer identification number (EIN) of COMMUNITY MEDICAL AND DENTAL CARE is 13-4009634.
- Is COMMUNITY MEDICAL AND DENTAL CARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to COMMUNITY MEDICAL AND DENTAL CARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY MEDICAL AND DENTAL CARE 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 COMMUNITY MEDICAL AND DENTAL CARE 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 COMMUNITY MEDICAL AND DENTAL CARE 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 COMMUNITY MEDICAL AND DENTAL CARE?
- The 990 for the year ended December 31, 2024 names HOFFMAN MENDEL.
- Who are the officers and directors of COMMUNITY MEDICAL AND DENTAL CARE?
- The 990 for the year ended December 31, 2024 lists 17 people; 7 received compensation from the organization, the highest $1,132,142 (HOFFMAN MENDEL, PRESIDENT/CEO).
- How much revenue does COMMUNITY MEDICAL AND DENTAL CARE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $20,223,630, expenses of $19,828,288 and total assets of $11,112,217 at year end.
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