Delta Dental Endowment Association Of New Jersey Inc

Parsippany, NJ
Tax-exempt since Dec. 1992
EIN: 22-2764745

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Health Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are tax deductible.

Revenue

$402k (2023)

Expenses

$1.46M (2023)

Total Assets

$4.22M (2023)

Total Liabilities

$0 (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

Revenue

$401,743

Expenses

$1,458,562

Net Income

-$1,056,819

Net Assets

$4,219,947

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$235,157	58.5%
Program Services	$0
Investment Income	$166,586	41.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$23,000	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,219,947
Total Liabilities	$0
Net Assets	$4,219,947

Compensation

Key Employees and Officers	Compensation	Related	Other
Caryl L Russo Singer Phd (President Trustee)	$20,000	$0	$0
Ellen Schworn (Trustee)	$1,500	$0	$0
Carolyn Breen Edd (Trustee)	$1,500	$0	$0
Dennis G Wilson (Trustee Vp)	$0	$1,566,219	$104,028
Paul J Dimaio Esq (Vp/General Counsel Asst Sec)	$0	$898,709	$107,121
Michael T Rodrigues (Vp/Asst Treasurer Trustee)	$0	$728,406	$105,341
Randy M Stodard (Trustee Vp)	$0	$492,627	$104,869
Ronald I Deblinger Dmd (Chairman Trustee Vp)	$0	$257,321	$7,799
Jay H Oyer (Secretary Trustee)	$0	$77,975	$1,321
Lisa N Gallucci Dmd (Trustee)	$0	$77,975	$772
Debra G Salman Dds (Trustee)	$0	$72,475	$1,321
George C Mclaughlin Dmd (Treas Trustee (Term 12/31/23))	$0	$66,475	$772
Nicole M Mc Grath Barnes Dds (Trustee)	$0	$11,079	$129

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990

Filed on Nov. 5, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$4,249,979

Expenses

$1,230,717

Net Income

$3,019,262

Net Assets

$5,276,766

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,245,104	99.9%
Program Services	$0
Investment Income	$4,875	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$23,000	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,276,766
Total Liabilities	$0
Net Assets	$5,276,766

Compensation

Key Employees and Officers	Compensation	Related	Other
Caryl L Russo Singer Phd (President Trustee)	$20,000	$0	$0
Ellen Schworn (Trustee)	$3,000	$0	$0
Dennis G Wilson (Trustee Vp)	$0	$1,677,652	$99,111
Paul J Dimaio Esq (Vp/General Counsel Asst Sec)	$0	$901,139	$99,099
Michael Rodrigues (Vp/Asst Treasurer Trustee)	$0	$678,133	$64,707
Randy M Stodard (Trustee Vp)	$0	$492,222	$103,641
Ronald I Deblinger Dmd (Vice Chair Trustee Vp)	$0	$297,321	$29,897
Gene F Napoliello Dds (Pres/Chair Trust.(Term 3/6/22))	$0	$98,806	$1,504
Lisa N Gallucci Dmd (Trustee)	$0	$74,918	$748
Debra G Salman Dds (Trustee)	$0	$69,918	$2,498
Jay H Oyer (Trustee)	$0	$69,918	$1,281
George C Mclaughlin Dmd (Treasurer Trustee)	$0	$63,918	$748
Carolyn Breen Edd (Trustee)	$0	$0	$0
Deforest B Soaries Jr (Trustee (Termed 1/28/22))	$0	$0	$0

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990

Filed on Nov. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$215,574

Expenses

$1,226,372

Net Income

-$1,010,798

Net Assets

$2,257,504

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$214,664	99.6%
Program Services	$0
Investment Income	$910	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$43,000	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,257,504
Total Liabilities	$0
Net Assets	$2,257,504

Compensation

Key Employees and Officers	Compensation	Related	Other
Caryl L Russo Singer Phd (President Trustee)	$20,000	$0	$0
Ellen Schworn (Trustee)	$1,500	$0	$0
Deforest B Soaries Jr (Trustee)	$1,500	$0	$0
Dennis G Wilson (Trustee Vp)	$0	$1,913,517	$92,547
Paul J Dimaio Esq (Vp/General Counsel Asst Sec)	$0	$760,124	$97,767
Michael Rodrigues (Vp/Asst Treasurer Trustee)	$0	$639,375	$64,646
Randy M Stodard (Trustee Vp)	$0	$473,043	$92,150
Ronald I Deblinger Dmd (Vice Chair Trustee Vp)	$0	$257,321	$33,937
Gene F Napoliello Dds (President/Chairman Trustee)	$0	$83,918	$2,427
Lisa N Gallucci Dmd (Trustee)	$0	$74,918	$789
Debra G Salman Dds (Trustee)	$0	$69,918	$2,567
Jay H Oyer (Trustee)	$0	$69,918	$1,350
George C Mclaughlin Dmd (Treasurer Trustee)	$0	$63,918	$789

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990

Filed on Nov. 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$3,288,742

Expenses

$1,148,330

Net Income

$2,140,412

Net Assets

$3,268,302

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,288,742	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$43,000	3.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,268,302
Total Liabilities	$0
Net Assets	$3,268,302

Compensation

Key Employees and Officers	Compensation	Related	Other
Caryl L Russo Singer Phd (President Trustee)	$20,000	$0	$0
Ellen Schworn (Trustee)	$1,500	$0	$0
Deforest B Soaries Jr (Trustee)	$1,500	$0	$0
Dennis G Wilson (Trustee Vp)	$0	$1,652,837	$92,888
Paul J Dimaio Esq (Vp/General Counsel Asst Sec)	$0	$756,085	$93,827
James Suleski (Vp/Asst Treas Trst (Term 4/20))	$0	$580,291	$63,585
Randy M Stodard (Trustee Vp)	$0	$480,602	$86,286
Michael Rodrigues (Vp/Asst Treasurer Trustee)	$0	$436,904	$46,613
Ronald I Deblinger Dmd (Vice Chair Trustee Vp)	$0	$257,321	$34,164
Gene F Napoliello Dds (President/Chairman Trustee)	$0	$81,757	$2,475
Debra Salman Dds (Trustee)	$0	$65,757	$2,615
Jay H Oyer (Trustee)	$0	$65,757	$1,398
George C Mclaughlin Dmd (Treasurer Trustee)	$0	$61,757	$815
Lisa N Gallucci Dmd (Trustee)	$0	$61,757	$815

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990

Filed on June 7, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$1,228,256

Expenses

$1,156,680

Net Income

$71,576

Net Assets

$1,127,890

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,228,256	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$43,000	3.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,127,890
Total Liabilities	$0
Net Assets	$1,127,890

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Revenue

Expenses

Net Income

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$0
Total Liabilities	$0
Net Assets	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$1,291,000

Expenses

$1,281,981

Net Income

$9,019

Net Assets

$1,107,952

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,200,000	93.0%
Program Services	$91,000	7.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,000	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,108,452
Total Liabilities	$500
Net Assets	$1,107,952

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Revenue

$136,000

Expenses

$1,077,636

Net Income

-$941,636

Net Assets

$1,098,933

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$136,000	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,000	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,098,933
Total Liabilities	$0
Net Assets	$1,098,933

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$2,125,000

Expenses

$1,139,579

Net Income

$985,421

Net Assets

$2,040,569

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,125,000	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,000	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,040,569
Total Liabilities	$0
Net Assets	$2,040,569

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$1,115,500

Expenses

$1,138,343

Net Income

-$22,843

Net Assets

$1,055,148

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,115,500	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,000	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,055,148
Total Liabilities	$0
Net Assets	$1,055,148

Compensation

Key Employees and Officers	Compensation	Related	Other
Honorable Victor Friedman (Trustee)	$1,500	$0	$0
Caryl Russo (Trustee)	$1,500	$0	$0
Gene Napoliello Dds (President/Chairman Trustee)	$0	$50,528	$1,557
Gerald A Sydell Dds (Vice Chairman Trustee)	$0	$86,249	$1,557
Dennis G Wilson (Vp Trustee)	$0	$1,041,415	$73,721
James Suleski (Vp/Asst Treasurer Trustee)	$0	$418,400	$85,249
George C Mclaughlin Dmd (Secretary Trustee)	$0	$48,653	$921
Henry F Henderson Jr (Treasurer Trustee)	$0	$49,550	$1,557
Ronald Deblinger Dmd (Trustee)	$0	$215,022	$1,557
William Faulkner (Trustee)	$0	$55,447	$921
John P Hall Jr (Trustee)	$0	$48,850	$1,557
Diane Belle 11 825 (Vp/Asst Secretary Trustee)	$0	$141,286	$31,343
Carl Chaityn Dds (Sec Trustee (Term 6/18/14))	$0	$47,800	$1,557
W Thomas Margetts Esq (Trustee (Term 6/18/14))	$0	$52,108	$1,557
Donald Scott Navarro Dds (Trustee (Term 2/28/14))	$0	$182,169	$27,971
Douglas G Sanborn Esq (Vp/General Counsel Asst. Sec)	$0	$541,966	$85,580

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990

Filed on Nov. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$910,950

Expenses

$1,752,194

Net Income

-$841,244

Net Assets

$1,077,991

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$900,000	98.8%
Program Services	$10,950	1.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,425	0.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,077,991
Total Liabilities	$0
Net Assets	$1,077,991

Compensation

Key Employees and Officers	Compensation	Related	Other
Honorable Victor Friedman (Trustee)	$1,425	$0	$0
Gene Napoliello Dds (President/Chairman Trustee)	$0	$48,878	$1,557
Gerald A Sydell Dds (Vice Chairman Trustee)	$0	$92,320	$1,557
Dennis G Wilson (Vp Trustee (Eef 9/4/13))	$0	$195,740	$34,967
Walter Vanbrunt (Vp Trustee (1/1/13 9/3/13))	$0	$1,174,507	$80,262
Diane Belle (Vp/Asst Secretary Trustee)	$0	$167,460	$51,079
James Suleski (Vp/Asst Treasurer Trustee)	$0	$373,465	$81,584
Carl Chaityn Dds (Secretary Trustee)	$0	$46,825	$1,557
Henry F Henderson Jr (Treasurer Trustee)	$0	$48,275	$1,557
Ronald Deblinger Dmd (Trustee)	$0	$162,523	$1,557
W Thomas Margetts Esq (Trustee)	$0	$56,164	$1,557
George C Mclaughlin Dmd (Trustee)	$0	$52,825	$921
Donald Scott Navarro Dds (Trustee)	$0	$267,067	$88,915
Douglas G Sanborn Esq (Vp/General Counsel Asst. Sec)	$0	$620,864	$80,682

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990

Filed on Nov. 12, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$1,915,825

Expenses

$1,003,032

Net Income

$912,793

Net Assets

$1,919,235

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,900,000	99.2%
Program Services	$15,825	0.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,425	0.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,919,235
Total Liabilities	$0
Net Assets	$1,919,235

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$932,900

Expenses

$1,101,009

Net Income

-$168,109

Net Assets

$1,006,442

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$900,000	96.5%
Program Services	$32,900	3.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,425	0.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,006,442
Total Liabilities	$0
Net Assets	$1,006,442

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2003

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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.

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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 »

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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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Delta Dental Endowment Association Of New Jersey Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $402k (2023)

Expenses $1.46M (2023)

Total Assets $4.22M (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

Revenue

$402k (2023)

Expenses

$1.46M (2023)

Total Assets

$4.22M (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

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2022

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2021

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