Nonprofit · EIN 27-1099832
SUSQUEHANNA VALLEY DENTAL HEALTH CLINIC
Tax-exempt · SUNBURY, PA 17801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,475,629 | $2,086,606 | $389,023 | $1,538,041 | $2,926 | $1,535,115 |
| June 30, 2024 | 990 | $2,198,971 | $1,914,876 | $284,095 | $1,147,699 | $1,607 | $1,146,092 |
| June 30, 2023 | 990 | $1,381,468 | $1,446,300 | -$64,832 | $865,702 | $3,705 | $861,997 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $302,230
- Program service revenue
- $2,168,153
- Investment income
- $5,246
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $57,808
- Other salaries and wages
- $1,166,443
- Salaries, compensation and benefits (total)
- $1,377,161
- Professional fundraising fees
- $0
- Accounting fees
- $21,426
- Occupancy
- $155,444
- Depreciation
- $60,065
- Program services (functional)
- $1,843,764
- Management and general (functional)
- $170,840
- Fundraising (functional)
- $72,002
Balance sheet and other
- Total assets, start of year
- $1,147,699
- Total assets, end of year
- $1,538,041
- Total liabilities, end of year
- $2,926
- Net assets, end of year
- $1,535,115
- Land, buildings and equipment
- $560,750
- Net assets without donor restrictions
- $1,484,404
- Net assets with donor restrictions
- $50,711
- Gross receipts
- $2,475,629
- Employees
- 28
- Volunteers
- 0
- Year formed
- 2009
- State of legal domicile
- PA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN VINES | CLINIC MANAGER/DIRECTOR Trustee or director, Officer | 36.3 | $55,491 |
| KARL MEYER | CHAIRMAN OF THE BOARD Trustee or director, Officer | 0.5 | $0 |
| BRIAN NEITZ | CO-CHAIR OF BOARD/TREASURE Trustee or director, Officer | 0.75 | $0 |
| CATALINA PASON | SECRETARY Trustee or director, Officer | 0.75 | $0 |
| WALTER BRUCE | DIRECTOR Trustee or director | 0.75 | $0 |
| DAVID JACOBSON | DIRECTOR Trustee or director | 0.75 | $0 |
| JOANN LAWER | DIRECTOR Trustee or director | 0.75 | $0 |
| JOHN LAZUR | DIRECTOR Trustee or director | 0.75 | $0 |
| IAN PROUD | DIRECTOR Trustee or director | 0.75 | $0 |
| NORMAN RICH | DIRECTOR Trustee or director | 0.75 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN VINES | CLINIC MANAGER/DIRECTOR Trustee or director, Officer | 36.3 | $51,525 |
| KARL MEYER | CHAIRMAN OF THE BOARD Trustee or director, Officer | 0.5 | $0 |
| BRIAN NEITZ | CO-CHAIR OF BOARD/TREASURER Trustee or director, Officer | 0.75 | $0 |
| CATALINA PASON | SECRETARY Trustee or director, Officer | 0.75 | $0 |
| WALTER BRUCE | DIRECTOR Trustee or director | 0.75 | $0 |
| DAVID JACOBSON | DIRECTOR Trustee or director | 0.75 | $0 |
| JOANN LAWER | DIRECTOR Trustee or director | 0.75 | $0 |
| JOHN LAZUR | DIRECTOR Trustee or director | 0.75 | $0 |
| IAN PROUD | DIRECTOR Trustee or director | 0.75 | $0 |
| NORMAN RICH | DIRECTOR Trustee or director | 0.75 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIO LARA | CLINIC DENTIST Key employee | 35 | $188,061 | $764 |
| KAREN Y VINES | DIRECTOR/CLINIC MANAGER Trustee or director, Officer | 36.3 | $54,705 | $8,426 |
| PHILIP SOSLAND | CHAIRMAN/HONORARY DIRECTOR Trustee or director, Officer | 0.5 | $0 | $0 |
| BRIAN NEITZ | CO-CHAIRMAN/DIRECTOR/TREASURER/ Trustee or director, Officer | 0.75 | $0 | $0 |
| JOANN LAWER | SECRETARY/DIRECTOR Trustee or director, Officer | 0.75 | $0 | $0 |
| KARL A MEYER | CHAIRMAN/DIRECTOR Trustee or director, Officer | 3 | $0 | $0 |
| NORMAN RICH | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| IAN PROUD | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| CATALINA A PAYSON | SECRETARY/DIRECTOR Trustee or director, Officer | 0.75 | $0 | $0 |
| WALTER BRUCE | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 335 MARKET ST STE 1, SUNBURY, PA 17801-3411
- Principal officer (990 for 2024)
- BRIAN NEITZ, 335 MARKET STREET SUITE 1, SUNBURY, PA 17801
- Signed the 990
- BRIAN NEITZ, CO-CHAIRMAN BOARD OF DIRECTORS
- Phone
- (570) 286-7500
- Website
- WWW.SRVDHC.ORG
- Return prepared by
- BOYER & RITTER LLC
Mission
TO PROVIDE PREVENTATIVE AND CORRECTIVE DENTAL SERVICES TO THE UNDERSERVED IN THE COMMUNITIES OF SNYDER, UNION AND NORTHUMBERLAND COUNTIES. THE CLINIC OPERATES AS A NON-PROFIT TO MINIMIZE THE COST OF CARE TO PATIENTS BY MAINTAINING AN OPERATIONAL AND FISCALLY SOUND BUSINESS MODE.
Program accomplishments
- DENTAL CLINIC: TO PROVIDE DENTAL HEALTH SERVICES FOR AT-RISK CHILDREN AND ADULTS, THE WORKING POOR WITH NO PRIVATE INSURANCE, AND THOSE COVERED BY MEDICAID AND MANAGED CARE PROVIDERS IN SNYDER, UNION AND NORTHUMBERLAND COUNTIES.Expenses $1,843,764 · revenue $2,168,153
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1099832
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E60)
- Assets (IRS master file)
- $1,538,041
- Income (IRS master file)
- $2,475,629
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,475,629 | $2,086,606 | $1,538,041 | XML |
| 990 | June 2024 | $2,198,971 | $1,914,876 | $1,147,699 | IRS |
| 990 | June 2023 | $1,381,468 | $1,446,300 | $865,702 | XML |
| 990 | June 2022 | $1,434,408 | $1,535,026 | $930,948 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 27-1099832).
Questions about SUSQUEHANNA VALLEY DENTAL HEALTH CLINIC
- What is the EIN of SUSQUEHANNA VALLEY DENTAL HEALTH CLINIC?
- The employer identification number (EIN) of SUSQUEHANNA VALLEY DENTAL HEALTH CLINIC is 27-1099832.
- Is SUSQUEHANNA VALLEY DENTAL HEALTH CLINIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to SUSQUEHANNA VALLEY DENTAL HEALTH CLINIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUSQUEHANNA VALLEY DENTAL HEALTH CLINIC 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 SUSQUEHANNA VALLEY DENTAL HEALTH CLINIC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SUSQUEHANNA VALLEY DENTAL HEALTH CLINIC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SUSQUEHANNA VALLEY DENTAL HEALTH CLINIC?
- The 990 for the year ended June 30, 2025 names BRIAN NEITZ.
- Who are the officers and directors of SUSQUEHANNA VALLEY DENTAL HEALTH CLINIC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $55,491 (KAREN VINES, CLINIC MANAGER/DIRECTOR).
- How much revenue does SUSQUEHANNA VALLEY DENTAL HEALTH CLINIC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,475,629, expenses of $2,086,606 and total assets of $1,538,041 at year end.
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