Dentcare Delivery Systems INC FY2022 filing

Not tax-deductible

Uniondale, NY501(c)(4)Since 1977 EIN 11-2480692Revenue $52.6M in FY2022Latest return filed May 15, 2026

On file with the IRSdentcaredeliverysystems.orgUniondale, NYTax-exempt since Aug 1979

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $5,000 a year, plus $10 a year for the ID check.

How does your 990 look to donors? Take the 10-Question Audit

To provide managed care and ppo dental plans to small and large businesses.

Form 990 Part I, line 1, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 11-2480692) · Dispute this line
501(c)(4) social-welfare organization; gifts are not tax-deductible as charitable contributions.
85¢ of each $1 spent went to programs.
$99K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(4)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
The IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $479K a year · 1% of revenue · last 6 filings
A surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
85%
of spending
85% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$99K
to officers and key staff · 0.2% of spending
Pay to officers and key staff is 0.2% of spending.
Part VII, Section A
4.2 mo
of spending, in cash
4.2 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$10.3M
43% of total assets
Liabilities are 43% of assets.
Pt X · Ln 26
Independent board members
3
of 4 voting members
3 of 4 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$52.6M
-4% vs prior year
Spent
$52.3M
To programs
85%
Net assets
$13.9M
By yearFY2020–FY2025
Revenue
$52.6M
FY2022▼ -4%
Tap a bar for its year
Revenue by fiscal year
FY2020$54.0M
FY2021$55.1M
FY2022$52.6M
FY2023$49.1M
FY2024$39.6M
FY2025$27.4M
Expenses
$52.3M
FY2022▼ -4%
Tap a bar for its year
Expenses by fiscal year
FY2020$53.4M
FY2021$54.4M
FY2022$52.3M
FY2023$48.4M
FY2024$39.6M
FY2025$26.8M
Net assets
$13.9M
FY2022▲ +3%
Tap a bar for its year
Net assets by fiscal year
FY2020$12.9M
FY2021$13.6M
FY2022$13.9M
FY2023$14.7M
FY2024$14.6M
FY2025$15.1M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1979.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $44.4M Management & general 15% · $7.9M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

4 people listed on the 990; $99K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Chairwoman - Director
$45,000Pt VII · Sec A
$18,000Pt VII · Sec A
$18,000Pt VII · Sec A
$18,000Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Mary Jean Kelly$19,500$18,000—$18,000$77,830$86,002
Dennis Quirk$70,000$61,250————
Michael Palladino—$42,646——$63,000$52,615
Paul Arcati$58,000$12,692————
Robert La Salle$53,000$53,000————
Elyse Bloom Greenfield$48,750$45,000$45,000$45,000$45,000$30,000
Carmine Russo$19,500$18,000$18,000———
Dr Michael Korngold$19,500$18,000$18,000$18,000$18,000$12,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Dentcare Delivery Systems INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers managed dental plans to businesses of all sizes.

Questions for Dentcare Delivery Systems INC

Tap to ask. Dentcare Delivery Systems INC sees how many people are interested.

Your first name shows with your question. Dentcare Delivery Systems INC answers here, for everyone.

1 program · $44.4M · in their own filed words · FY2022
01

The organization provides prepaid dental insurance programs and fee-for-service programs to groups and individuals.

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 11-2480692) · Dispute this line
$44.4Mprogram expense

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$52.6M
Ln 12
Fees for servicesLn 2g$52.5M
Investment incomeLn 3$124K
Money outPt IX
$52.3M
Ln 25
Programscol B$44.4M
Managementcol C$7.9M
Owns and owesPt X
$13.9M
net assets · Ln 32
Cash and savingsLn 1–2$18.2M
Total assetsLn 16$24.2M
LiabilitiesLn 26$10.3M
PeoplePt VI, VII
4
listed · VII A
PaidVII A4
Voting boardVI 1a4
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$52.5M
Investment incomeLn 3$124K
Gains on assetsLn 7−$13K
Total revenueLn 12$52.6M
Assets in detailPt X, end of year
CashLn 1$10.7M
SavingsLn 2$7.5M
Cash and savings togetherLn 1–2$18.2M
Accounts receivableLn 4$1.1M
Prepaid expenses and deferred chargesLn 9$75K
InvestmentsLn 11–13$4.7M
Other assetsLn 15$171K
Total assetsLn 16$24.2M
LiabilitiesLn 26$10.3M
Net assetsLn 32$13.9M
OperationsPt I, VI
EmployeesI 53
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$16.5M$18.2M
InvestmentsLn 11–13$4.9M$4.7M
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$23.8M$24.2M
LiabilitiesLn 26$10.3M$10.3M
Net assetsLn 32$13.6M$13.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of officers and key staff (Part IX, line 5)Ln 5$217K$217K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$60K$60K
Pension plan contributionsLn 8$2K$2K
Other employee benefitsLn 9$0
Payroll taxesLn 10$14K$14K
Management feesLn 11a$0
Legal feesLn 11b$14K$14K
Accounting feesLn 11c$39K$39K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$30K$30K
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$18K$18K
Office expensesLn 13$202K$202K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$2K$2K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$113$113
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$51.7M$44.4M$7.3M
Total functional expensesLn 25$52.3M$44.4M$7.9M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 15, 2026 $27.4M$26.8M$563K$15.1M 990 PDF
FY2024Filed with the IRS Oct 3, 2025 $39.6M$39.6M−$90K$14.6M 990 PDF
FY2023Filed with the IRS Nov 13, 2024 $49.1M$48.4M$749K$14.7M 990 PDF
FY2022 ViewingFiled with the IRS Nov 15, 2023 $52.6M$52.3M$375K$13.9M 990 PDF
FY2021Filed with the IRS Aug 29, 2022 $55.1M$54.4M$676K$13.6M 990 PDF
FY2020Filed with the IRS May 12, 2021 $54.0M$53.4M$603K$12.9M 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2022 990
Part I · Summary $52,636,061 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $54,963,274$52,511,939
I-10 Investment incomePrior year $125,505$124,122
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $55,088,779$52,636,061
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $298,211$293,103
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $54,114,914$51,968,265
I-18 Total expensesPrior year $54,413,125$52,261,368
I-19 Revenue less expensesPrior year $675,654$374,693
Part VI · Governance 3 of 4 board members independent, 1 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members3
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $52,636,061 across 8 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $52,511,939$52,511,939
VIII-3 Investment incomeExcluded from tax $136,767$136,767
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$12,645−$12,645
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $52,511,939 · Excluded from tax $124,122$52,636,061
Part IX · Statement of functional expenses $52,261,368 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of officers and key staff (Part IX, line 5)Management $216,588$216,588
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesManagement $60,000$60,000
IX-8 Pension plan contributionsManagement $2,040$2,040
IX-9 Other employee benefits$0
IX-10 Payroll taxesManagement $14,475$14,475
IX-11a Management fees$0
IX-11b Legal feesManagement $13,789$13,789
IX-11c Accounting feesManagement $39,200$39,200
IX-11d Lobbying fees$0
IX-11f Investment management feesManagement $29,950$29,950
IX-12 Advertising and promotionManagement $17,500$17,500
IX-13 Office expensesManagement $202,248$202,248
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 TravelManagement $1,594$1,594
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $113$113
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsuranceManagement $2,307$2,307
IX-24 Other expenses (24a–d)Programs $44,384,586 · Management $7,276,978$51,661,564
IX-25 Total functional expensesPrograms $44,384,699 · Management $7,876,669 · Fundraising $0$52,261,368
Part X · Balance sheet $24,231,240 assets, 31 lines filed
X-1 Cash, non-interest-bearingStart of year $9,070,512$10,682,011
X-2 Savings and temporary cash investmentsStart of year $7,470,985$7,503,684
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $1,962,679$1,055,104
X-5 Loans to officers and key peopleStart of year $0$0
X-6 Loans to other insidersStart of year $0$0
X-7 Notes and loans receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $133,128$75,125
X-10c Land, buildings and equipment, netStart of year $0$0
X-11 Publicly traded securitiesStart of year $4,860,564$4,743,997
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $322,911$171,319
X-16 Total assetsStart of year $23,820,779$24,231,240
X-17 Accounts payable and accrued expensesStart of year $9,739,134$9,675,092
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $530,712$643,877
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-21 Escrow or custodial accountsStart of year $0$0
X-22 Loans from officers and insidersStart of year $0$0
X-23 Secured mortgages and notes payableStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $10,269,846$10,318,969
X-29 Capital stock or trust principalStart of year $13,550,933$13,912,271
X-30 Paid-in or capital surplusStart of year $0$0
X-31 Retained earnings or endowmentStart of year $0$0
X-32 Total net assets or fund balancesStart of year $13,550,933$13,912,271
X-33 Total liabilities and net assetsStart of year $23,820,779$24,231,240
Part XI · Reconciliation of net assets $13,912,271 net assets at year end
XI-1 Total revenue$52,636,061
XI-2 Total expenses$52,261,368
XI-3 Revenue less expenses$374,693
XI-4 Net assets at start of year$13,550,933
XI-5 Net unrealized gains (losses) on investments−$13,355
XI-10 Net assets at end of year$13,912,271

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

All figures come from public IRS Form 990 filings. Comparisons are computed from the filing against similar orgs. They are not a rating.