Nonprofit · EIN 22-2764745
DELTA DENTAL ENDOWMENT ASSOCIATION OF NEW JERSEY INC
Tax-exempt · PARSIPPANY, NJ 07054
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $437,482 | $2,661,782 | -$2,224,300 | $1,995,647 | $0 | $1,995,647 |
| December 31, 2023 | 990 | $401,743 | $1,458,562 | -$1,056,819 | $4,219,947 | $0 | $4,219,947 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $271,404
- Program service revenue
- $0
- Investment income
- $166,078
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,361,803
- Compensation of officers, directors and key employees
- $23,000
- Salaries, compensation and benefits (total)
- $23,000
- Professional fundraising fees
- $0
- Program services (functional)
- $2,638,782
- Management and general (functional)
- $23,000
Balance sheet and other
- Total assets, start of year
- $4,219,947
- Total assets, end of year
- $1,995,647
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,995,647
- Gross receipts
- $437,482
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1986
- State of legal domicile
- NJ
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DENNIS G WILSON | TRUSTEE-VP (RETIRED 12/31/24) Trustee or director, Officer | 0.7 | $0 | $1,528,578 | $88,271 |
| PAUL J DIMAIO ESQ | VP/GENERAL COUNSEL-ASST SEC Officer | 0.4 | $0 | $1,137,003 | $95,241 |
| MICHAEL T RODRIGUES | VP/ASST TREASURER - TRUSTEE Trustee or director, Officer | 0.4 | $0 | $813,971 | $99,357 |
| RANDY M STODARD | TRUSTEE - VP Trustee or director, Officer | 0.4 | $0 | $483,589 | $86,952 |
| RONALD I DEBLINGER DMD | CHAIRMAN - TRUSTEE - VP Trustee or director, Officer | 1 | $0 | $266,328 | $2,600 |
| LISA N GALLUCCI DMD | TRUSTEE Trustee or director | 1 | $10,000 | $90,600 | $899 |
| JAY H OYER | Secretary - Trustee Trustee or director, Officer | 1 | $0 | $90,600 | $1,573 |
| DEBRA G SALMAN DDS | TRUSTEE Trustee or director | 1 | $0 | $85,100 | $2,600 |
| Nicole M McGrath Barnes DDS | TRUSTEE Trustee or director | 1 | $0 | $78,100 | $899 |
| CARYL L RUSSO-SINGER PHD | PRESIDENT - TRUSTEE Trustee or director, Officer | 1 | $10,000 | $0 | $0 |
| ELLEN SCHWORN | TRUSTEE Trustee or director | 1 | $1,500 | $0 | $0 |
| CAROLYN BREEN EDD | TRUSTEE (TERMED 8/9/24) Trustee or director | 1 | $1,500 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DENNIS G WILSON | TRUSTEE - VP Trustee or director, Officer | 0.7 | $0 | $1,566,219 | $104,028 |
| PAUL J DIMAIO ESQ | VP/GENERAL COUNSEL-ASST SEC Officer | 0.4 | $0 | $898,709 | $107,121 |
| MICHAEL T RODRIGUES | VP/ASST TREASURER - TRUSTEE Trustee or director, Officer | 0.4 | $0 | $728,406 | $105,341 |
| RANDY M STODARD | TRUSTEE - VP Trustee or director, Officer | 0.4 | $0 | $492,627 | $104,869 |
| RONALD I DEBLINGER DMD | CHAIRMAN - TRUSTEE - VP Trustee or director, Officer | 1 | $0 | $257,321 | $7,799 |
| JAY H OYER | Secretary - Trustee Trustee or director, Officer | 1 | $0 | $77,975 | $1,321 |
| LISA N GALLUCCI DMD | TRUSTEE Trustee or director | 1 | $0 | $77,975 | $772 |
| DEBRA G SALMAN DDS | TRUSTEE Trustee or director | 1 | $0 | $72,475 | $1,321 |
| GEORGE C MCLAUGHLIN DMD | TREAS-TRUSTEE (TERM 12/31/23) Trustee or director, Officer | 1 | $0 | $66,475 | $772 |
| CARYL L RUSSO-SINGER PHD | PRESIDENT - TRUSTEE Trustee or director, Officer | 1 | $20,000 | $0 | $0 |
| Nicole M McGrath Barnes DDS | TRUSTEE Trustee or director | 1 | $0 | $11,079 | $129 |
| ELLEN SCHWORN | TRUSTEE Trustee or director | 1 | $1,500 | $0 | $0 |
| CAROLYN BREEN EDD | TRUSTEE Trustee or director | 1 | $1,500 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 222, PARSIPPANY, NJ 07054-0222
- In care of
- % MICHAEL T RODRIGUES
- Principal officer (990 for 2024)
- Paul J Dimaio Esq, 1639 ROUTE 10, PARSIPPANY, NJ 070540222
- Signed the 990
- MICHAEL T RODRIGUES, SVP/CFO
- Phone
- (973) 285-4205
- Website
- WWW.DELTADENTALNJ.COM
- Return prepared by
- WithumSmithBrown PC
Mission
TO PROMOTE AND ASSIST PUBLIC SERVICE EDUCATIONAL PROJECTS DEVOTED TO THE ENHANCEMENT OF DENTAL HEALTH AND RESEARCH PROGRAMS AND VARIOUS ORAL HEALTH EDUCATIONAL ACTIVITIES. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS.
Program accomplishments
- EXPENSES INCURRED IN SUPPORTING THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES, INCLUDING EDUCATIONAL PROGRAMS, CHARITABLE FUNDING AND HEADSTART, OF DELTA DENTAL OF NEW JERSEY; A RELATED TAX-EXEMPT ORGANIZATION.Expenses $2,638,782 · grants $2,361,803
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
- 22-2764745
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $1,995,647
- Income (IRS master file)
- $437,482
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $437,482 | $2,661,782 | $1,995,647 | XML |
| 990 | December 2023 | $401,743 | $1,458,562 | $4,219,947 | XML |
| 990 | December 2022 | $4,249,979 | $1,230,717 | $5,276,766 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 22-2764745).
Questions about DELTA DENTAL ENDOWMENT ASSOCIATION OF NEW JERSEY INC
- What is the EIN of DELTA DENTAL ENDOWMENT ASSOCIATION OF NEW JERSEY INC?
- The employer identification number (EIN) of DELTA DENTAL ENDOWMENT ASSOCIATION OF NEW JERSEY INC is 22-2764745.
- Is DELTA DENTAL ENDOWMENT ASSOCIATION OF NEW JERSEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to DELTA DENTAL ENDOWMENT ASSOCIATION OF NEW JERSEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does DELTA DENTAL ENDOWMENT ASSOCIATION OF NEW JERSEY 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 ENDOWMENT ASSOCIATION OF NEW JERSEY 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 ENDOWMENT ASSOCIATION OF NEW JERSEY 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 ENDOWMENT ASSOCIATION OF NEW JERSEY INC?
- The 990 for the year ended December 31, 2024 names Paul J Dimaio Esq.
- Who are the officers and directors of DELTA DENTAL ENDOWMENT ASSOCIATION OF NEW JERSEY INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 4 received compensation from the organization.
- How much revenue does DELTA DENTAL ENDOWMENT ASSOCIATION OF NEW JERSEY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $437,482, expenses of $2,661,782 and total assets of $1,995,647 at year end.
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