2024-03-25T11:30:03-05:00 2023-06-30 814643077 WEYRICH CRONIN & SORRA LLC 20 WIGHT AVENUE SUITE 210 HUNT VALLEY MD 21030 990 2022-07-01 521456103 UM FDSP ASSOCIATES PA UMFD 4107063905 650 WEST BALTIMORE STREET 5201 BALTIMORE MD 21201 CHARLES RYDZY EXECUTIVE DIRECTOR 4107063905 2024-03-22 1 CHARLES RYDZY 999009999 0 ANGELINE WHITE CPA CCA P00431590 4103396464 2024-03-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHARLES RYDZY 650 WEST BALTIMORE STREET 5201 BALTIMORE MD 21201 17408918 0 X N/A X 1986 MD U.M. FDSP OPERATES THE STUDENT, RESIDENT, AND FACULTY DENTAL CLINICS FOR THE UNIVERSITY OF MARYLAND SCHOOL OF DENTISTRY. 13 13 263 0 0 0 0 0 15784130 17408918 0 0 0 0 15784130 17408918 149618 162206 0 0 10394858 11309344 0 0 0 5400325 5716146 15944801 17187696 -160671 221222 5027288 5302169 4867111 5052029 160177 250140 U.M. FDSP ASSOCIATES, P.A. OPERATES THE STUDENT, RESIDENT, AND FACULTY DENTAL CLINICS FOR THE UNIVERSITY OF MARYLAND SCHOOL OF DENTISTRY. 0 0 13654181 162206 17408918 OPERATION OF THE STUDENT, RESIDENT, AND FACULTY DENTAL CLINICS FOR THE UNIVERSITY OF MARYLAND SCHOOL OF DENTISTRY. 13654181 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 263 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X CHARLES RYDZY 4107063905 650 WEST BALTIMORE STREET BALTIMORE MD 21201 DR MARK REYNOLDS PRESIDENT 5.00 X X 0 0 0 DR DOUGLAS BARNES VICE PRESIDENT 10.00 X X 60000 0 0 DR LOUIS DEPAOLA SECRETARY 3.00 X X 0 0 0 DR THOMAS OATES DIRECTOR 10.00 X 0 0 0 DR VINEET DHAR DIRECTOR 10.00 X 23750 0 0 DR DAVID GEORGE SECRETARY 10.00 X X 21250 0 0 VALERIE SIKORA MSF SECRETARY 2.00 X X 0 0 0 DR RICHARD MANSKI DIRECTOR 2.00 X 0 0 0 DR GARY WARBURTON DIRECTOR 2.00 X 0 0 0 DR RICHARD TRAUB DIRECTOR 2.00 X 0 0 0 DR MARY ANNE SAMPAIO DE MELO DIRECTOR 2.00 X 0 0 0 DR RENTY FRANKLIN DIRECTOR 2.00 X 0 0 0 DR NISHA GANESH DIRECTOR 10.00 X 0 0 0 DR CHARLES RYDZY EXECUTIVE DIRECTOR 20.00 X 135075 0 0 240075 0 0 1 0 0 0 0 PATIENT CARE REVENUE 900099 15275083 15275083 NON-CLINIC REVENUE 900099 1884100 1884100 CLINIC REVENUE 900099 249735 249735 17408918 17408918 17408918 0 0 76560 76560 85646 85646 116120 86377 29743 8714872 6482639 2232233 218838 171599 47239 1585496 1243246 342250 674018 528523 145495 140472 140 140332 49458 49 49409 24187 24 24163 21270 285 20985 LAB AND CLINIC SUPPLIES 3554878 3291597 263281 EQUIPMENT MAINTENANCE 1259831 1259831 ABSORPTION OF UNIVERSIT 408719 260129 148590 BANK CHARGES 172339 148694 23645 84992 18842 66150 17187696 13654181 3533515 0 2633964 2710616 541258 378745 47154 209147 1804912 2003661 5027288 5302169 2916070 2940101 146129 146129 1804912 1965799 4867111 5052029 X 160177 250140 160177 250140 5027288 5302169 X 221222 -131259 X X 0 1 X 1 0 X 17843483 16773569 13300809 15784130 17408918 81110909 17843483 16773569 13300809 15784130 17408918 81110909 0 0 0 81110909 17843483 16773569 13300809 15784130 17408918 81110909 1.00000 1.00000 0.00000 X 0 PATIENT DEPOSITS FOR FUTURE DENTAL CARE 1965799 FACULTY RESERVE 37862 2003661 PATIENT DEPOSITS FOR FUTURE DENTAL CARE 1965799 1965799 X 17408918 0 17408918 0 17408918 17187696 0 17187696 0 17187696 PART X, LINE 2: INCOME TAXES - THE CORPORATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A CORPORATION, OTHER THAN A PRIVATE FOUNDATION, AS DESCRIBED IN SECTION 509(A). THE CORPORATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2018. 1 UMB FOUNDATION INC 620 W LEXINGTON ST BALTIMORE MD 21201 311678679 501(C)3 76560 0 SUPPORT DENTAL EDUCATION PART II, LINE 1: 10% OF EARNINGS FROM FACULTY PROVIDED CARE IS CONTRIBUTED TO THE UMB FOUNDATION TO SUPPLEMENT DENTAL EDUCATION AT THE UNIVERSITY OF MARYLAND SCHOOL OF DENTISTRY. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHICH ARE REFERRED TO AS "STOCKHOLDERS" IN THE ARTICLES OF INCORPORATION. THESE INDIVIDUALS HAVE NO RIGHTS TO RECEIVE DIVIDENDS OR OTHER BENEFITS TYPICALLY AVAILABLE TO STOCKHOLDERS OF A CORPORATION. ALL STOCKHOLDERS ARE FACULTY OF THE UNIVERSITY OF MARYLAND SCHOOL OF DENTISTRY. FORM 990, PART VI, SECTION A, LINE 7A THE STOCKHOLDERS HAVE VOTING RIGHTS TO ELECT TWO AT-LARGE MEMBERS OF THE BOARD OF DIRECTORS OF THE AGENCY. FORM 990, PART VI, SECTION B, LINE 11B THE UNIVERSITY OF MARYLAND SCHOOL OF DENTISTRY ASSOCIATE DEAN OF FINANCE AND ADMINISTRATION REVIEWS THE 990 RETURN ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS COMPLY WITH THE UNIVERSITY OF MARYALND SCHOOL OF DENTISTRY'S CONFLICT OF INTEREST POLICY AS FACULTY OF THE SCHOOL. COMPLIANCE IS MANDATORY BY THE SCHOOL ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15 ALL U.M. FDSP EMPLOYEES ARE EVALUATED IN A PROCESS THAT MATCHES THE ONE UTILIZED BY THE UNIVERSITY OF MARYLAND SCHOOL OF DENTISTRY. EMPLOYEES ARE EVALUATED BASED ON SKILL LEVEL AND JOB FUNCTION WITHIN THE ORGANIZATION AS WELL AS THE SCHOOL. ADDITIONALLY, ANY INCREASES FOLLOW THE GUIDELINE OF THE UNIVERSITY. FORM 990, PART VI, SECTION C, LINE 19 THE 990 RETURN AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE ON LINE FROM THE MARYLAND SECRETARY OF STATE AND INTERNET SOURCES SUCH AS GUIDESTAR. FORM 990, PART XI, LINE 9: TRANSFER OF SURPLUS TO SCHOOL -131,259. FORM 990, PART XII, LINE 1: THE AGENCY PREPARES ITS FINANCIAL STATEMENTS ON A MODIFIED ACCRUAL BASIS OF ACCOUNTING. REVENUE IS RECOGNIZED AT THE LATER OF THE DATE RECEIVED OR THE PROCEDURE IS MARKED IN-PROCESS DUE TO THE NATURE OF PATIENT AND INSURANCE PAYMENTS FOR DENTAIL CARE. ALL EXPENSES ARE RECOGNIZED IN THE PERIOD INCURRED CONSISTENT WITH ACCRUAL BASIS ACCOUNTING UNIVERSITY OF MARYLAND SCHOOL OF DENTISTRY 650 W BALTIMORE ST BALTIMORE MD 21201 526002033 DENTAL SCHOOL MD 170(C)(1) UNIVERSITY OF MARYLAND 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 UNIVERSITY OF MARYLAND SCHOOL OF DENTISTRY 17187696 SEE SUPPLEMENTAL INFO PART V, LINE 2(D) U.M. FDSP'S PURPOSE IS TO ADMINISTER THE PATIENT CARE CLINICS ON BEHALF OF THE UNIVERSITY OF MARYLAND, SCHOOL OF DENTISTRY. ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL SHAREHOLDERS (MEMBERS) ARE FACULTY MEMBERS OF THE SCHOOL OF DENTISTRY. AS A RESULT, ALL ACTIVITIES OF THE ORGANIZATION ARE CONSIDERED TO BE RELATED TO THE SCHOOL OF DENTISTRY, AND THEREFORE, THE UNIVERSITY OF MARYLAND BALTIMORE, THE UNIVERSITY SYSTEMS OF MARYLAND AND THE STATE OF MARYLAND.