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Center For Dentistry At Humc Llc

Michael Beals Mbr

Organization summary

Type of Nonprofit

Designated as a 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 / Nonmonetary Support N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$3.53M (2023)

Expenses
$3.28M (2023)

Total Assets
$1.17M (2023)

Total Liabilities
$110k (2023)

Source: Form 990 tax filings from 2010 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
$3,533,370
Expenses
$3,279,572
Net Income
$253,798
Net Assets
$1,056,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,532,556
100.0%
Investment Income $166
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $648
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $424,430
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,409,623
43.0%
Assets/Debt
Total Assets $1,166,279
Total Liabilities $110,214
Net Assets $1,056,065
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Mason Dds (Vice Chairma) $183,550 $0 $0
Jonathan Mangot (Trustee) $66,619 $0 $0
Robert Martini (Trustee) $62,083 $0 $0
Gerald Rizzo (Trustee) $54,338 $0 $0
James Ruggiero Dmd (Chairman) $36,000 $0 $0
Louis Vita (Trustee) $21,840 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,376,319
Expenses
$3,897,446
Net Income
-$521,127
Net Assets
$802,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,518
1.1%
Program Services $3,332,528
98.7%
Investment Income $4,755
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $518
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $743,600
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,638,142
42.0%
Assets/Debt
Total Assets $932,654
Total Liabilities $130,387
Net Assets $802,267
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Mason Dds (Vice Chairma) $237,200 $0 $0
James Ruggiero Dmd (Chairman) $215,664 $0 $0
Jonathan Mangot (Trustee) $93,995 $0 $0
Gerald Rizzo (Trustee) $93,923 $0 $0
Robert Martini (Trustee) $73,654 $0 $0
Louis Vita (Trustee) $29,164 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,627,133
Expenses
$3,742,971
Net Income
-$115,838
Net Assets
$1,323,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,441
0.1%
Program Services $3,623,411
99.9%
Investment Income $281
0.0%
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 $782,558
20.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,346,072
36.0%
Assets/Debt
Total Assets $1,355,502
Total Liabilities $32,108
Net Assets $1,323,394
Compensation
Key Employees and Officers Compensation Related Other
James Ruggiero Dmd (Chairman) $287,456 $0 $0
Jeffrey Mason Dds (Vice Chairma) $228,800 $0 $0
Gerald Rizzo (Trustee) $91,561 $0 $0
Jonathan Mangot (Trustee) $82,647 $0 $0
Robert Martini (Trustee) $65,176 $0 $0
Louis Vita (Trustee) $26,918 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,042,224
Expenses
$2,903,028
Net Income
$139,196
Net Assets
$800,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,147
0.5%
Program Services $3,026,040
99.5%
Investment Income $37
0.0%
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 $646,954
22.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,104,822
38.1%
Assets/Debt
Total Assets $1,072,860
Total Liabilities $271,890
Net Assets $800,970
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Ruggiero Dmd (Chairman) $262,445 $0 $0
Jeffrey Mason Dds (Vice Chairma) $177,622 $0 $0
Gerald Rizzo (Trustee) $70,538 $0 $0
Jonathan Mangot (Trustee) $59,805 $0 $0
Robert Martini (Trustee) $58,275 $0 $0
Louis Vita (Trustee) $18,269 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,583,751
Expenses
$3,387,077
Net Income
$196,674
Net Assets
$651,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,631
0.5%
Program Services $3,567,098
99.5%
Investment Income $22
0.0%
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 $691,780
20.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,268,811
37.5%
Assets/Debt
Total Assets $671,339
Total Liabilities $19,565
Net Assets $651,774
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Ruggiero Dmd (Chairman) $277,288 $0 $0
Jeffrey Mason Dds (Vice Chairma) $175,680 $0 $0
Gerald Rizzo (Trustee) $89,990 $0 $0
Robert Martini (Trustee) $64,389 $0 $0
Jonathan Mangot (Trustee) $58,083 $0 $0
Louis Vita (Trustee) $26,350 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,315,516
Expenses
$3,163,298
Net Income
$152,218
Net Assets
$452,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,130
0.2%
Program Services $3,307,366
99.8%
Investment Income $20
0.0%
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 $635,408
20.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,217,204
38.5%
Assets/Debt
Total Assets $527,861
Total Liabilities $75,495
Net Assets $452,366
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Ruggiero Dmd (Chairman) $220,310 $0 $0
Jeffrey Mason Dds (Vice Chairma) $159,860 $0 $0
Gerald Rizzo (Trustee) $96,875 $0 $0
Jonathan Mangot (Trustee) $88,910 $0 $0
Robert Martini (Trustee) $44,863 $0 $0
Louis Vita (Trustee) $24,590 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,381,049
Expenses
$3,406,877
Net Income
-$25,828
Net Assets
$300,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,172
0.1%
Program Services $3,378,860
99.9%
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 $17
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $634,651
18.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,282,026
37.6%
Assets/Debt
Total Assets $409,227
Total Liabilities $109,079
Net Assets $300,148
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Ruggiero Dmd (Chairman) $221,936 $0 $0
Jeffrey Mason Dds (Vice Chairma) $160,580 $0 $0
Jonathan Mangot (Trustee) $96,705 $0 $0
Gerald Rizzo (Trustee) $92,163 $0 $0
Robert Martini (Trustee) $39,016 $0 $0
Louis Vita (Trustee) $24,251 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,992,566
Expenses
$3,077,148
Net Income
-$84,582
Net Assets
$325,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,751
0.1%
Program Services $2,989,803
99.9%
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 $12
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $558,229
18.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,183,485
38.5%
Assets/Debt
Total Assets $342,446
Total Liabilities $16,470
Net Assets $325,976
Compensation
Key Employees and Officers Compensation Related Other
James Ruggiero Dmd (Chairman) $221,400 $0 $0
Jeffrey Mason Dds (Vice Chairma) $153,920 $0 $0
Gerald Rizzo (Trustee) $90,998 $0 $0
Jonathan Mangot (Trustee) $85,718 $0 $0
Robert Martini (Trustee) $23,748 $0 $0
Louis Vita (Trustee) $11,445 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,422,275
Expenses
$2,998,157
Net Income
$424,118
Net Assets
$420,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,628
0.2%
Program Services $3,416,632
99.8%
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 $15
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $515,702
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,105,887
36.9%
Assets/Debt
Total Assets $426,607
Total Liabilities $6,018
Net Assets $420,589
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Mason Dds (Vice Chairma) $153,920 $0 $0
James Ruggiero Dmd (Chairman) $152,440 $0 $6,098
Gerald Rizzo (Trustee) $89,731 $0 $0
Jonathan Mangot (Trustee) $84,980 $0 $0
Robert Martini (Trustee) $22,271 $0 $0
Louis Vita (Trustee) $12,360 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,957,905
Expenses
$2,965,094
Net Income
-$7,189
Net Assets
-$3,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,957,894
100.0%
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 $11
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $606,468
20.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,043,075
35.2%
Assets/Debt
Total Assets $151,757
Total Liabilities $155,386
Net Assets -$3,629
Compensation
Key Employees and Officers Compensation Related Other
James Ruggiero Dmd (Chairman) $307,200 $0 $8,973
Jeffrey Mason Dds (Vice Chairma) $153,600 $0 $0
Gerald Rizzo (Trustee) $61,960 $0 $0
Jonathan Mangot (Trustee) $60,050 $0 $0
Robert Martini (Trustee) $12,485 $0 $0
Louis Vita (Trustee) $11,173 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,950,782
Expenses
$2,651,137
Net Income
$299,645
Net Assets
$278,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,920,559
99.0%
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 $30,223
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $532,005
20.1%
Professional Fundraising Fees $0
Other Salaries and Wages $971,780
36.7%
Assets/Debt
Total Assets $295,869
Total Liabilities $17,611
Net Assets $278,258
Compensation
Key Employees and Officers Compensation Related Other
James Ruggiero Dmd (Chairman) $272,640 $0 $0
Jeffrey Mason Dds (Vice Chairma) $144,000 $0 $0
Jonathan Mangot (Trustee) $55,815 $0 $0
Gerald Rizzo (Trustee) $51,150 $0 $0
Robert Martini (Trustee) $8,400 $0 $0
Louis Vita (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,316,164
Expenses
$2,507,172
Net Income
-$191,008
Net Assets
$8,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,264,755
97.8%
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 $51,409
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $477,760
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,128,987
45.0%
Assets/Debt
Total Assets $226,256
Total Liabilities $218,072
Net Assets $8,184

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,310,229
Expenses
$2,316,178
Net Income
-$5,949
Net Assets
$204,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,310,229
100%
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 $828,005
35.7%
Professional Fundraising Fees $0
Other Salaries and Wages $683,883
29.5%
Assets/Debt
Total Assets $290,593
Total Liabilities $86,379
Net Assets $204,214

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,980,839
Expenses
$1,942,080
Net Income
$38,759
Net Assets
$210,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,980,839
100%
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 $633,150
32.6%
Professional Fundraising Fees $0
Other Salaries and Wages $605,763
31.2%
Assets/Debt
Total Assets $257,952
Total Liabilities $47,472
Net Assets $210,480

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

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 »

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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.
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  • 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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