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Delta Dental Plan Of New Jersey

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$332M (2023)

Expenses
$319M (2023)

Total Assets
$356M (2023)

Total Liabilities
$84.6M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$332,184,624
Expenses
$318,607,684
Net Income
$13,576,940
Net Assets
$271,630,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $324,934,714
97.8%
Investment Income $8,864,946
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,091,265
Net Fundraising $0
Sales of Assets $476,229
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,018,625
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $23,594,727
7.4%
Assets/Debt
Total Assets $356,203,676
Total Liabilities $84,573,105
Net Assets $271,630,571
Compensation
Key Employees and Officers Compensation Related Other
Dennis G Wilson (President/Ceo) $1,566,219 $0 $104,028
Paul J Dimaio Esq (Chief Admin. Off./Gen. Counsel) $898,709 $0 $107,121
Michael T Rodrigues (Svp/Cfo) $728,406 $0 $105,341
Jeff Furbish (Vp/Cso) $647,721 $0 $161,241
Lori A Acker (Svp Operations (Term 12/31/23)) $604,255 $0 $103,975
Keith D Libou (Chief Clinical Officer) $563,330 $0 $98,971
Kim White Wapelhorst (Sales Executive) $558,929 $0 $106,197
Kevin Buckman (Account Executive) $541,166 $0 $101,711
Randy M Stodard (Vp/Chief Marketing Officer) $492,627 $0 $104,869
Justin Lahullier (Cio/Vp Information Services) $404,844 $0 $107,472
Barry Petruzzi (Vp Underwriting) $398,505 $0 $105,646
Vincent Farinella (Vp Strategy & Product Develop) $382,825 $0 $67,401
Kelly Pappas (Sales Executive) $345,508 $0 $78,705
Mark Sainato (Sales Executive) $330,575 $0 $103,142
Doreen Piligian (Avp & Associate Gen. Counsel) $286,954 $0 $60,020
Ronald I Deblinger Dmd (Chairman Trustee) $257,321 $0 $7,799
Morton Reinhart (Trustee) $72,475 $11,500 $1,321
William J Faulkner (Trustee) $72,475 $11,500 $772
Jay H Oyer (Trustee) $72,475 $5,500 $1,321
Lisa N Gallucci Dmd (Trustee) $72,475 $5,500 $772
Joseph P Mazza Dmd (Trustee) $72,475 $5,000 $330
Debra G Salman Dds (Trustee) $72,475 $0 $1,321
Richard G Bozza Edd (Trustee) $72,475 $0 $1,321
Jorge E Gracia Esq (Trustee) $66,475 $0 $2,245
George C Mclaughlin Dmd (Trustee (Termed 12/31/23)) $66,475 $0 $772

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$312,347,557
Expenses
$302,161,345
Net Income
$10,186,212
Net Assets
$244,439,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $309,089,151
99.0%
Investment Income $5,831,203
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,287,676
Net Fundraising $0
Sales of Assets -$285,121
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,756,567
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $22,957,819
7.6%
Assets/Debt
Total Assets $325,966,815
Total Liabilities $81,526,850
Net Assets $244,439,965
Compensation
Key Employees and Officers Compensation Related Other
Dennis G Wilson (President/Ceo) $1,677,652 $0 $99,111
Paul J Dimaio Esq (Chief Admin. Off./Gen. Counsel) $901,139 $0 $99,099
Lori A Acker (Svp Operations) $835,723 $0 $97,582
Vincent Farinella (Vp Strategy & Product Develop) $727,942 $0 $65,106
Michael Rodrigues (Svp/Cfo) $678,133 $0 $64,707
Jeff Furbish (Vp/Cso) $604,652 $0 $101,368
Keith D Libou (Chief Clinical Officer) $575,982 $0 $95,308
Randy M Stodard (Vp/Chief Marketing Officer) $492,222 $0 $103,641
Kevin Buckman (Account Executive) $461,071 $0 $99,164
Justin Lahullier (Cio/Vp Information Services) $423,764 $0 $102,334
David Scott (Account Executive) $361,716 $0 $104,722
Barry Petruzzi (Vp Underwriting) $339,382 $0 $101,302
Ronald I Deblinger Dmd (Chairman Trustee) $297,321 $0 $29,897
David Atha (Assistant Vice President) $274,144 $0 $90,794
Doreen Piligian (Avp & Associate Gen. Counsel) $269,569 $0 $61,353
Umesh Kumar (Assistant Vice President) $242,179 $0 $93,304
Roota Almeida (Chief Iso (Termed 8/26/22)) $208,419 $0 $34,781
Gene F Napoliello Dds (Trustee (Termed 3/6/22)) $98,806 $0 $1,504
William J Faulkner (Trustee) $69,918 $11,000 $1,636
Morton Reinhart (Trustee) $69,918 $11,000 $1,281
Lisa N Gallucci Dmd (Trustee) $69,918 $5,000 $748
Joseph P Mazza Dmd (Trustee) $69,918 $5,000 $0
Debra G Salman Dds (Trustee) $69,918 $0 $2,498
Richard G Bozza Edd (Trustee) $69,918 $0 $1,281
Jay H Oyer (Trustee) $69,918 $0 $1,281

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$295,379,195
Expenses
$295,003,337
Net Income
$375,858
Net Assets
$249,097,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $291,612,914
98.7%
Investment Income $2,431,740
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,629,065
Net Fundraising $0
Sales of Assets $3,963,606
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,205,534
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $20,035,232
6.8%
Assets/Debt
Total Assets $344,405,175
Total Liabilities $95,307,179
Net Assets $249,097,996
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Dennis G Wilson (President/Ceo) $1,913,517 $0 $92,547
Lori A Acker (Svp Operations) $1,209,899 $0 $73,778
Paul J Dimaio Esq (Svp/General Counsel) $760,124 $0 $97,767
Vincent Farinella (Vp Strategy & Product Develop) $730,092 $0 $60,278
Michael Rodrigues (Svp/Cfo) $639,375 $0 $64,646
Keith D Libou (Chief Clinical Officer) $594,932 $0 $93,946
Jeff Furbish (Vp/Cso) $546,499 $0 $96,122
Randy M Stodard (Vp/Chief Marketing Officer) $473,043 $0 $92,150
Claude Richardson (Svp Hr (Term 12/31/21)) $398,758 $0 $36,005
Justin Lahullier (Cio/Vp Information Services) $392,112 $0 $95,982
Kevin Buckman (Account Executive) $377,780 $0 $88,641
Barry Petruzzi (Vp Underwriting) $325,044 $0 $96,681
Wendy Walker (General Manager (Term 5/7/21)) $282,915 $0 $41,042
David Atha (Assistant Vice President) $273,139 $0 $86,975
Roota Almeida (Chief Info. Security Officer) $271,910 $0 $43,318
Doreen Piligian (Avp & Associate Gen. Counsel) $268,848 $0 $58,829
Ronald I Deblinger Dmd (Chairman Trustee) $257,321 $0 $33,937
Umesh Kumar (Assistant Vice President) $238,797 $0 $89,318
Gene F Napoliello Dds (Trustee) $83,918 $0 $2,427
William J Faulkner (Trustee) $69,918 $11,000 $1,655
Morton Reinhart (Trustee) $69,918 $11,000 $1,350
Lisa N Gallucci Dmd (Trustee) $69,918 $5,000 $789
Joseph P Mazza Dmd (Trustee) $69,918 $5,000 $0
Debra G Salman Dds (Trustee) $69,918 $0 $2,567
Richard G Bozza Edd (Trustee) $69,918 $0 $1,350

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,294,061
Expenses
$262,699,735
Net Income
$6,594,326
Net Assets
$246,833,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $265,223,167
98.5%
Investment Income $2,254,860
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,476,562
Net Fundraising $0
Sales of Assets $3,292,596
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,480,595
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $19,977,360
7.6%
Assets/Debt
Total Assets $341,103,768
Total Liabilities $94,270,682
Net Assets $246,833,086
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Dennis G Wilson (President/Ceo) $1,652,837 $0 $92,888
Lori A Acker (Svp Operations) $987,927 $0 $60,314
Kathleen A Fennell Borges (Svp Hr (Termed 3/13/2020)) $756,399 $0 $47,409
Paul J Dimaio Esq (Svp/General Counsel) $756,085 $0 $93,827
Vincent Farinella (Vp Strategy & Product Develop) $664,224 $0 $61,222
James Suleski (Svp/Cfo (Termed 4/3/20)) $580,291 $0 $63,585
Jeff Furbish (Vp/Cso) $552,750 $0 $87,804
Keith D Libou (Chief Clinical Officer) $551,563 $0 $88,876
Randy M Stodard (Vp/Chief Marketing Officer) $480,602 $0 $86,286
Michael Rodrigues (Svp/Cfo (Eff 4/4/20)) $436,904 $0 $46,613
Allan Berkin (Account Executive) $388,499 $0 $94,831
Justin Lahullier (Cio/Vp Information Services) $347,527 $0 $94,660
Barry Petruzzi (Vp Underwriting) $287,087 $0 $92,008
Wendy Walker (General Manager) $279,606 $0 $85,018
David Atha (Assistant Vice President) $268,017 $0 $62,083
Ronald I Deblinger Dmd (Chairman Trustee) $257,321 $0 $34,164
Kim White Wapelhorst (Account Executive) $254,838 $0 $96,766
Roota Almeida (Chief Info. Security Officer) $253,466 $0 $47,187
Ryan Doyle (Account Executive) $241,165 $0 $48,757
Claude Richardson (Svp Hr (Eff 5/4/2020)) $205,009 $0 $37,216
Gene F Napoliello Dds (Trustee) $81,757 $0 $2,475
William J Faulkner (Trustee) $65,757 $11,000 $1,681
Morton Reinhart (Trustee) $65,757 $11,000 $1,398
Joseph P Mazza Dmd (Trustee) $65,757 $5,000 $0
Debra G Salman Dds (Trustee) $65,757 $0 $2,615

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$282,965,082
Expenses
$285,647,605
Net Income
-$2,682,523
Net Assets
$239,721,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $276,274,719
97.6%
Investment Income $3,891,271
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,867,307
Net Fundraising $0
Sales of Assets $4,666,399
1.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,332,090
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $18,151,037
6.4%
Assets/Debt
Total Assets $329,849,063
Total Liabilities $90,127,723
Net Assets $239,721,340
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Dennis G Wilson (President/Ceo) $1,293,050 $0 $91,001
Lori A Acker (Svp Operations) $676,053 $0 $59,840
Keith D Libou (Chief Clinical Officer) $638,108 $0 $86,466
James Suleski (Senior Vp/Cfo) $574,601 $0 $91,248
Kathleen A Fennell Bo (Svp Human Resources) $559,059 $0 $59,898
Paul J Dimaio Esq (Svp/General Counsel) $531,213 $0 $91,818
Vincent Farinella (Vp Strategy & Product Develop) $507,876 $0 $60,427
Randy M Stodard (Vp/Cmo) $380,663 $0 $90,778
Steven Fleischer (Vp/Cso (Termed 2/20/19)) $349,557 $0 $83,213
Jeff Furbish (Vp/Cso (Eff 3/4/2019)) $338,390 $0 $70,397
John Gumkowski (Vp (Termed 4/8/2019)) $335,601 $0 $73,992
Kim White Wapelhorst (Account Executive) $322,193 $0 $92,250
Thomas C Kahler (Vp (Termed 5/3/2019)) $308,956 $0 $88,966
Justin Lahullier (Cio/Vp Information Services) $305,981 $0 $92,637
Allan Berkin (Account Executive) $276,817 $0 $93,906
Michael Rodrigues (Vp Accounting) $267,618 $0 $46,520
Ronald I Deblinger D (Chairman Trustee) $257,321 $0 $9,405
David Atha (Assistant Vice President) $248,222 $0 $59,733
Wendy Walker (General Manager) $245,829 $0 $82,308
Doreen Piligian (Avp & Associate Gen Counsel) $235,873 $0 $59,893
Barry Petruzzi (Vp Underwriting) $167,256 $0 $66,563
Gene F Napoliello Dd (Trustee) $78,816 $0 $2,524
William J Faulkner (Trustee) $62,816 $10,000 $1,709
Morton Reinhart (Trustee) $62,816 $10,000 $1,446
Joseph P Mazza Dmd (Trustee) $62,816 $5,000 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$653,585,672
Expenses
$651,139,936
Net Income
$2,445,736
Net Assets
$244,800,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $648,913,715
99.3%
Investment Income $5,089,311
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,627,141
Net Fundraising $0
Sales of Assets $1,209,787
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,073,014
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $17,665,908
2.7%
Assets/Debt
Total Assets $315,355,237
Total Liabilities $70,554,613
Net Assets $244,800,624
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Dennis G Wilson (President/Ceo) $1,754,388 $0 $93,982
James Suleski (Senior Vp/Cfo) $756,523 $0 $94,962
Lori A Acker (Svp Operations) $737,087 $0 $65,775
Kathleen A Fennell Borges (Svp Human Resources) $663,727 $0 $67,275
Paul J Dimaio Esq (Svp/General Counsel) $527,758 $0 $96,107
Keith D Libou (Chief Clinical Officer) $475,800 $0 $92,796
Vincent Farinella (Vp Strategy & Product Develop) $468,113 $0 $68,425
Allan Berkin (Account Executive) $440,236 $0 $96,407
John Gumkowski (Vice President) $377,243 $0 $94,557
Randy M Stodard (Vp/Cmo) $375,694 $0 $97,557
Steven Fleischer (Vp/Chief Sales Officer) $365,194 $0 $97,328
Justin Lahullier (Cio/Vp Information Services) $315,975 $0 $94,659
Kim White Wapelhorst (Account Executive) $308,017 $0 $99,020
Ronald I Deblinger Dmd (Chairman Trustee) $280,373 $0 $1,365
Thomas C Kahler (Vice President) $267,349 $0 $95,837
David Atha (Assistant Vice President) $252,805 $0 $63,886
Doreen Piligian (Avp & Associate Gen Counsel) $235,058 $0 $58,260
Noah G Bleibtreu (Avp Pmo) $217,602 $0 $86,515
Gene F Napoliello Dds (Trustee) $79,894 $0 $1,365
Debra G Salman Dds (Trustee) $67,899 $0 $1,365
Richard G Bozza (Trustee) $67,774 $0 $1,365
William J Faulkner (Trustee) $67,548 $7,000 $795
Joseph Mazza (Trustee) $66,682 $0 $0
George C Mclaughlin Dmd (Trustee) $61,316 $0 $795
Morton Reinhart (Trustee) $61,316 $7,000 $1,365

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$646,037,064
Expenses
$638,695,215
Net Income
$7,341,849
Net Assets
$246,787,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $638,688,023
98.9%
Investment Income $5,845,151
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,474,472
Net Fundraising $0
Sales of Assets $1,327,228
0.2%
Net Inventory Sales $0
Other Revenue $1,651,134
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,686,087
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,615,027
2.8%
Assets/Debt
Total Assets $323,658,386
Total Liabilities $76,870,729
Net Assets $246,787,657
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Dennis G Wilson (President/Ceo) $955,022 $0 $92,899
James Suleski (Senior Vp/Cfo) $644,607 $0 $93,939
Kathleen A Fennell Borges (Svp Human Resources) $504,727 $0 $66,824
Paul J Dimaio Esq (Svp/General Counsel) $494,565 $0 $94,963
John Gumkowski (Vice President) $471,560 $0 $91,571
Lori A Acker (Svp Operations) $467,455 $0 $65,324
Keith D Libou (Chief Clinical Officer) $445,971 $0 $92,475
Steven Fleischer (Vp/Chief Sales Officer) $383,560 $0 $93,670
Randy M Stodard (Vp/Cmo) $344,678 $0 $96,500
Kim White Wapelhorst (Account Executive) $330,751 $0 $97,962
Ronald I Deblinger Dmd (Chairman Trustee) $297,934 $0 $1,521
Allan Berkin (Account Executive) $291,301 $0 $94,649
Thomas C Kahler (Vice President) $256,685 $0 $93,515
Vincent Farinella (Vice President) $246,727 $0 $64,017
David Atha (Assistant Vice President) $245,607 $0 $60,778
Justin Lahullier (Cio/Vp/It (Eff 3/13/17)) $234,271 $0 $85,404
Doreen Piligian (Avp & Associate Gen Counsel) $226,165 $0 $56,209
John Erickson (Assistant Vice President) $214,292 $0 $82,892
Bruce Silverman (Former Officer) $194,925 $0 $32,155
Hart G Coven (Cio/Vp It (Term 2/13/17)) $170,198 $0 $29,404
Joseph P Mazza Dmd (Trustee) $126,559 $0 $0
Lisa Gallucci Dmd (Trustee) $71,412 $0 $0
Gene F Napoliello Dds (Trustee) $68,090 $0 $1,521
George C Mclaughlin Dmd (Trustee) $67,756 $0 $900
Morton Reinhart (Trustee) $64,212 $5,000 $1,521

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$639,236,913
Expenses
$638,983,563
Net Income
$253,350
Net Assets
$240,928,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $630,838,749
98.7%
Investment Income $4,229,019
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,885,351
Net Fundraising $0
Sales of Assets $3,049,670
0.5%
Net Inventory Sales $0
Other Revenue $3,004,826
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,217,969
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,773,661
2.6%
Assets/Debt
Total Assets $321,161,783
Total Liabilities $80,233,217
Net Assets $240,928,566
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Dennis G Wilson (President/Ceo) $885,307 $0 $91,661
Bruce Silverman (Senior Vp/Coo(term 5/13/16)) $704,188 $0 $91,981
James Suleski (Senior Vp/Cfo) $572,290 $0 $93,171
Douglas G Sanborn Esq (Svp/Gnrl Couns(term 4/18/16)) $555,747 $0 $65,518
Randy M Stodard (Vp/Cmo) $473,533 $0 $95,059
Keith Libou (Chief Clinical Officer) $431,691 $0 $91,325
Steven Fleischer (Vp/Chief Sales Officer) $414,382 $0 $94,966
Paul J Dimaio (Svp/General Counsel) $384,826 $0 $82,930
Kathleen Fennell Borges (Svp Human Resources) $285,164 $0 $65,765
Allan Berkin (Account Executive) $281,843 $0 $93,009
Hart G Coven (Cio/Vp Information Technology) $260,922 $0 $94,917
Kim White Wapelhorst (Account Executive) $255,300 $0 $96,007
Thomas C Kahler (Vice President) $251,639 $0 $92,605
John Gumkowski (Vice President) $251,198 $0 $87,935
Ronald Deblinger Dmd (Chairman Trustee) $230,142 $0 $1,557
David Atha (Assistant Vice President) $226,043 $0 $63,256
Lori Acker (Svp Operations) $221,756 $0 $57,551
Vincent Farinella (Vice President) $210,972 $0 $57,822
Doreen Piligian (Avp & Associate Gen Counsel) $203,649 $0 $53,398
John Erickson (Assistant Vice President) $183,936 $0 $77,535
Gerald A Sydell Dds (Vice Chair Trustee (1/1 5/31)) $106,654 $0 $1,557
Henry F Henderson Jr (Trustee (1/1 5/31)) $95,750 $0 $1,557
Joseph P Mazza Dmd (Trustee) $93,871 $0 $0
Jerome Feldman Dds (Trustee (1/1 5/31)) $93,475 $0 $921
Carl Chaityn Dds (Trustee (1/1 5/31)) $92,500 $0 $1,557

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$629,270,434
Expenses
$622,854,083
Net Income
$6,416,351
Net Assets
$243,167,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $619,045,270
98.4%
Investment Income $5,069,597
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,043,642
Net Fundraising $0
Sales of Assets $4,185,370
0.7%
Net Inventory Sales $0
Other Revenue $2,013,839
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,464,910
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $16,912,139
2.7%
Assets/Debt
Total Assets $309,611,077
Total Liabilities $66,443,106
Net Assets $243,167,971
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Dennis G Wilson (President/Ceo) $880,639 $0 $94,908
Bruce Silverman (Senior Vp/Coo) $753,561 $0 $98,124
Douglas G Sanborn Esq (Sr Vp/General Counsel) $723,135 $0 $96,398
James Suleski (Senior Vp/Cfo) $528,066 $0 $96,398
Keith Libou (Chief Clinical Officer) $455,949 $0 $94,482
Steven Fleischer (Vice President) $330,249 $0 $98,124
John Gumkowski (Vice President (Eff 10/5/15)) $290,484 $0 $92,158
Kathleen Fennell Borges (Vice President) $254,003 $0 $64,456
Randy M Stodard (Vp/Cmo (Eff 5/18/15)) $249,691 $0 $51,218
Thomas C Kahler (Vice President) $243,806 $0 $89,354
Allan Berkin (Account Executive) $239,927 $0 $85,997
Kim White Wapelhorst (Account Executive) $238,608 $0 $90,674
David Atha (Director) $220,966 $0 $56,879
Ronald Deblinger Dmd (Chairman Trustee) $215,358 $0 $1,557
Vincent Farinella (Vice President) $209,484 $0 $57,726
Lori Acker (Vice President) $198,288 $0 $53,288
Robert Zarcone Term 081215 (Director Of Operations) $184,560 $0 $68,691
Doreen Piligian (Avp & Associate Gen Counsel) $178,993 $0 $48,625
Scott G Klein (Avp Corporate Audit) $171,557 $0 $67,558
Hart G Coven Eff 11215 (Cio/Vp Information Technology) $168,308 $0 $63,108
Gerald A Sydell Dds (Vice Chairman Trustee) $80,237 $0 $1,557
George C Mclaughlin Dmd (Trustee) $59,392 $0 $921
Gene F Napoliello Dds (Trustee) $52,078 $0 $1,557
Debra G Salman Dds (Trustee) $51,737 $0 $1,557
Henry F Henderson Jr (Trustee) $51,500 $0 $1,557

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$585,285,319
Expenses
$575,657,749
Net Income
$9,627,570
Net Assets
$238,614,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $576,727,737
98.5%
Investment Income $4,578,677
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,460,800
Net Fundraising $0
Sales of Assets $3,568,914
0.6%
Net Inventory Sales $0
Other Revenue $1,870,791
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,834,056
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,690,893
2.7%
Assets/Debt
Total Assets $305,813,048
Total Liabilities $67,198,324
Net Assets $238,614,724
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Dennis G Wilson (President/Ceo) $1,041,415 $0 $73,721
Douglas G Sanborn Esq (Sr Vp/General Counsel) $541,966 $0 $85,580
Bruce Silverman (Senior Vp/Coo) $457,064 $0 $85,202
James Suleski (Senior Vp/Cfo) $418,400 $0 $85,249
Walter Vanbrunt (Exec Vice Pres. (Term 1/10/14)) $355,765 $0 $53,007
Steven Fleischer (Vice President) $327,985 $0 $87,204
John Gumkowski (Director Marketing) $280,324 $0 $81,227
Keith Libou Eff 22814 (Chief Clinical Officer) $264,697 $0 $66,818
Stephen Stoll (Vice President (Term 6/12/14)) $260,139 $0 $72,976
Allan Berkin (Account Executive) $244,114 $0 $81,996
Kathleen Fennell Borges (Vice President) $244,107 $0 $60,187
Thomas C Kahler (Vice President) $236,474 $0 $83,051
Kim White Wapelhorst (Account Executive) $226,552 $0 $81,023
Ronald Deblinger Dmd (Chairman Trustee) $215,022 $0 $1,557
David Atha (Director) $214,984 $0 $63,398
Vincent Farinella (Vice President) $197,420 $0 $52,311
Lori Acker (Vice President) $186,969 $0 $48,622
Donald Scott Navarro Dds (Vice President (Term 2/28/14)) $182,169 $0 $27,971
Doreen Piligian (Director/Assistant Counsel) $172,085 $0 $45,926
Robert Zarcone (Director Of Operations) $163,901 $0 $65,752
Diane Belle (Vice President (1/1 8/25)) $141,286 $0 $31,343
Gerald A Sydell Dds (Vice Chairman Trustee) $86,249 $0 $1,557
William Faulkner (Trustee) $53,447 $2,000 $921
W Thomas Margetts Esq (Trustee) $52,108 $0 $1,557
Morton Reinhart (Trustee) $50,650 $2,000 $1,557

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$581,169,279
Expenses
$570,697,279
Net Income
$10,472,000
Net Assets
$240,671,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $569,563,143
98.0%
Investment Income $5,651,392
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$563,776
Net Fundraising $0
Sales of Assets $3,971,491
0.7%
Net Inventory Sales $0
Other Revenue $2,547,029
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,562,357
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $16,546,605
2.9%
Assets/Debt
Total Assets $300,635,626
Total Liabilities $59,963,920
Net Assets $240,671,706
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Walter Vanbrunt (See Schedule O) $1,174,507 $0 $80,262
Douglas G Sanborn Esq (Sr Vp/General Counsel) $620,864 $0 $80,682
Bruce Silverman (Senior Vp/Coo) $575,219 $0 $82,252
James Suleski (Senior Vp/Cfo) $373,465 $0 $81,584
Steven Fleischer (Vice President) $298,364 $0 $82,252
John Gumkowski (Director Marketing) $280,248 $0 $89,692
Donald Scott Navarro Dds (Vice President) $267,067 $0 $88,915
Allan Berkin (Account Executive) $238,758 $0 $81,326
Kim White Wapelhorst (Account Executive) $222,790 $0 $81,383
Kathleen Fennell Borges (Vice President) $218,001 $0 $70,861
Thomas C Kahler (Vice President) $214,984 $0 $81,467
Stephen Stoll (Vice President) $208,480 $0 $81,014
David Atha (Director) $205,289 $0 $75,462
Dennis G Wilson (President/Ceo (Eff 9/4/2013)) $195,740 $0 $34,967
Vincent Farinella (Vice President) $169,616 $0 $51,709
Diane Belle (Vice President) $167,460 $0 $51,079
Ronald Deblinger Dmd (Chairman Trustee) $162,523 $0 $1,557
Lori Acker (Vice President) $162,187 $0 $48,107
Doreen Piligian (Director/Assistant Counsel) $161,945 $0 $47,280
Robert Zarcone (Director Of Operations) $155,693 $0 $66,216
Gerald A Sydell Dds (Vice Chairman Trustee) $92,320 $0 $1,557
W Thomas Margetts Esq (Trustee) $56,164 $0 $1,557
Morton Reinhart (Trustee) $54,250 $2,000 $1,557
George C Mclaughlin Dmd (Trustee) $52,825 $0 $921
John P Hall Jr (Trustee) $52,050 $0 $1,557

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$597,901,213
Expenses
$590,056,834
Net Income
$7,844,379
Net Assets
$224,181,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $586,736,484
98.1%
Investment Income $5,665,172
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$685,734
Net Fundraising $0
Sales of Assets $3,876,382
0.6%
Net Inventory Sales $0
Other Revenue $2,308,909
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,507,323
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $14,372,044
2.4%
Assets/Debt
Total Assets $296,891,583
Total Liabilities $72,710,526
Net Assets $224,181,057

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$580,224,214
Expenses
$570,926,369
Net Income
$9,297,845
Net Assets
$209,761,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $568,365,246
98.0%
Investment Income $6,980,760
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$653,104
Net Fundraising $0
Sales of Assets $3,326,395
0.6%
Net Inventory Sales $0
Other Revenue $2,204,917
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,902,684
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $15,799,477
2.8%
Assets/Debt
Total Assets $292,503,594
Total Liabilities $82,742,516
Net Assets $209,761,078

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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