Nonprofit · EIN 59-3518156
FACULTY ASSOCIATES INCORPORATED
Tax-exempt · GAINESVILLE, FL 32610
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $33,582,405 | $29,958,784 | $3,623,621 | $39,340,802 | $534,239 | $38,806,563 |
| June 30, 2024 | 990 | $33,698,713 | $28,118,863 | $5,579,850 | $35,761,777 | $578,835 | $35,182,942 |
| June 30, 2023 | 990 | $32,636,504 | $27,297,443 | $5,339,061 | $30,102,166 | $499,074 | $29,603,092 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $32,419,635
- Investment income
- $1,162,770
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $24,675,001
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $29,958,784
Balance sheet and other
- Total assets, start of year
- $35,761,777
- Total assets, end of year
- $39,340,802
- Total liabilities, end of year
- $534,239
- Net assets, end of year
- $38,806,563
- Gross receipts
- $33,582,405
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1998
- State of legal domicile
- FL
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANA ISABEL GARCIA | PRESIDENT Trustee or director, Officer | 2 | $0 | $458,707 | $43,567 |
| KELLY SHARP | COMMITTEE CHAIR Trustee or director | 0.25 | $0 | $257,987 | $59,366 |
| DR PANAGIOTIS ZOIDIS | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $272,329 | $37,712 |
| JEAN SWEITZER | SEC/TREAS Trustee or director, Officer | 5 | $0 | $237,772 | $44,511 |
| DR MAGGIE R DASILVA | COMMITTEE MEMBER Trustee or director | 0.25 | $0 | $207,169 | $42,038 |
| DR ANDREW CORSARO | COMMITTEE MEMBER Trustee or director | 0.25 | $0 | $209,263 | $19,592 |
| RAJ GOHEL | CLINICAL ASSISTANT PROFESSOR Trustee or director | 5 | $0 | $182,440 | $29,144 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANA ISABEL GARCIA | PRESIDENT Trustee or director, Officer | 2 | $0 | $442,846 | $49,987 |
| CURTIS REYNOLDS | VP BUS AF (O Trustee or director | 0.01 | $0 | $365,655 | $113,652 |
| KELLY SHARP | COMMITTEE CH Trustee or director | 0.25 | $0 | $251,176 | $54,317 |
| DR PANAGIOTIS ZOIDIS | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 | $253,588 | $34,189 |
| JEAN SWEITZER | SEC/TREAS Trustee or director, Officer | 5 | $0 | $230,716 | $43,893 |
| DR W STEPHEN HOWARD | COMM MBR (OU Trustee or director | 0.25 | $0 | $202,640 | $43,419 |
| DR ANDREW CORSARO | COMMITTEE ME Trustee or director | 0.25 | $0 | $218,580 | $18,168 |
| DR MAGGIE R DASILVA | COMMITTEE ME Trustee or director | 0.25 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CURTIS REYNOLDS | VP BUSINESS Trustee or director | 0.01 | $0 | $421,617 | $116,412 |
| ANA ISABEL GARCIA | PRESIDENT Trustee or director, Officer | 2 | $0 | $429,475 | $49,641 |
| JEAN SWEITZER | SEC/TREAS Trustee or director, Officer | 5 | $0 | $226,566 | $42,581 |
| DR PANAGIOTIS ZOIDIS | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 | $230,384 | $31,435 |
| KELLY SHARP | ASSOC VP FIN Trustee or director | 0.2 | $0 | $206,150 | $46,695 |
| DR W STEPHEN HOWARD | COMMITTEE ME Trustee or director | 0.25 | $0 | $186,580 | $42,239 |
| DR ANDREW CORSARO | COMMITTEE ME Trustee or director | 0.5 | $0 | $185,366 | $16,308 |
Address and contacts
- Address (IRS master file)
- 1600 SW ARCHER ROAD D4-4A, GAINESVILLE, FL 32610-0405
- In care of
- % FRANK ALFRED CATALANOTTO
- Principal officer (990 for 2024)
- ANA ISABEL GARCIA, 1600 SW ARCHER ROAD D4-4A, GAINESVILLE, FL 326100405
- Signed the 990
- ANA ISABEL GARCIA, PRESIDENT
- Phone
- (352) 392-4003
- Website
- WWW.DENTAL.UFL.EDU
- Return prepared by
- PURVIS GRAY & COMPANY LLP
Mission
THE CORPORATION IS ORGANIZED EXCLUSIVELY TO SUPPORT THE SERVICE, TEACHING AND RESEARCH MISSION AND GOALS OF THE UNIVERSITY OF FLORIDA AND ITS J. HILLIS MILLER HEALTH CENTER AND THE COLLEGE OF DENTISTRY, ALL AS DETERMINED BY THE UNIVERSITY OF FLORIDA BOARD OF TRUSTEES, AND IT SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES AND NOT FOR PECUNIARY PROFIT.
Program accomplishments
- PROVIDE DENTAL AND MEDICAL SERVICES TO PATIENTS AND TO ENHANCE THE QUALITY OF DENTAL EDUCATION AND RESEARCH AT THE UNIVERSITY OF FLORIDA.Expenses $29,958,784 · grants $24,675,001 · revenue $32,419,635
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
- 59-3518156
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $39,340,802
- Income (IRS master file)
- $33,582,405
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $33,582,405 | $29,958,784 | $39,340,802 | XML |
| 990 | June 2024 | $33,698,713 | $28,118,863 | $35,761,777 | XML |
| 990 | June 2023 | $32,636,504 | $27,297,443 | $30,102,166 | XML |
| 990 | June 2022 | $29,796,468 | $23,536,315 | $24,664,854 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 59-3518156).
Questions about FACULTY ASSOCIATES INCORPORATED
- What is the EIN of FACULTY ASSOCIATES INCORPORATED?
- The employer identification number (EIN) of FACULTY ASSOCIATES INCORPORATED is 59-3518156.
- Is FACULTY ASSOCIATES INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to FACULTY ASSOCIATES INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does FACULTY ASSOCIATES INCORPORATED 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 FACULTY ASSOCIATES INCORPORATED 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 FACULTY ASSOCIATES INCORPORATED 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 FACULTY ASSOCIATES INCORPORATED?
- The 990 for the year ended June 30, 2025 names ANA ISABEL GARCIA.
- Who are the officers and directors of FACULTY ASSOCIATES INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does FACULTY ASSOCIATES INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $33,582,405, expenses of $29,958,784 and total assets of $39,340,802 at year end.
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