2025-11-13T09:45:33-05:00 2024-12-31 WithumSmithBrown PC 200 Jefferson Park Suite 400 Whippany NJ 079811070 990 2024-01-01 222764745 DELTA DENTAL OF NEW JERSEY FOUNDATION INC % MICHAEL T RODRIGUES DELT 9732854205 1639 ROUTE 10 PO BOX 222 PARSIPPANY NJ 070540222 MICHAEL T RODRIGUES SVP/CFO 9732854205 2025-11-11 true true Scott J Mariani P00642486 9738989494 2024 2025-03-06 01:10:19Z Paul J Dimaio Esq 1639 ROUTE 10 PARSIPPANY NJ 070540222 437482 false X WWW.DELTADENTALNJ.COM X 1986 NJ TO PROMOTE AND ASSIST PUBLIC SERVICE EDUCATIONAL PROJECTS DEVOTED TO THE ENHANCEMENT OF DENTAL HEALTH AND RESEARCH PROGRAMS AND VARIOUS ORAL HEALTH EDUCATIONAL ACTIVITIES. 9 5 0 0 0 0 235157 271404 0 0 166586 166078 0 0 401743 437482 1194955 2361803 0 0 23000 23000 0 0 0 240607 276979 1458562 2661782 -1056819 -2224300 4219947 1995647 0 0 4219947 1995647 X TO PROMOTE AND ASSIST PUBLIC SERVICE EDUCATIONAL PROJECTS DEVOTED TO THE ENHANCEMENT OF DENTAL HEALTH AND RESEARCH PROGRAMS AND VARIOUS ORAL HEALTH EDUCATIONAL ACTIVITIES. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS. false false 2638782 2361803 0 EXPENSES INCURRED IN SUPPORTING THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES, INCLUDING EDUCATIONAL PROGRAMS, CHARITABLE FUNDING AND HEADSTART, OF DELTA DENTAL OF NEW JERSEY; A RELATED TAX-EXEMPT ORGANIZATION. 2638782 true true false false false false false false false false false false false false false true false true false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 9 0 true 0 false false false false false false false false false false false false false X 9 5 false false false false true true false true true false false true true true true true true true true false NJ X MICHAEL T RODRIGUES 9732854205 1639 ROUTE 10 PARSIPPANY NJ 070540222 X DENNIS G WILSON TRUSTEE-VP (RETIRED 12/31/24) 0.7 50.0 X X 0 1528578 88271 PAUL J DIMAIO ESQ VP/GENERAL COUNSEL-ASST SEC 0.4 50.0 X 0 1137003 95241 MICHAEL T RODRIGUES VP/ASST TREASURER - TRUSTEE 0.4 50.0 X X 0 813971 99357 RANDY M STODARD TRUSTEE - VP 0.4 50.0 X X 0 483589 86952 RONALD I DEBLINGER DMD CHAIRMAN - TRUSTEE - VP 1.0 25.0 X X 0 266328 2600 LISA N GALLUCCI DMD TRUSTEE 1.0 3.0 X 10000 90600 899 JAY H OYER Secretary - Trustee 1.0 3.0 X X 0 90600 1573 DEBRA G SALMAN DDS TRUSTEE 1.0 3.0 X 0 85100 2600 Nicole M McGrath Barnes DDS TRUSTEE 1.0 3.0 X 0 78100 899 CARYL L RUSSO-SINGER PHD PRESIDENT - TRUSTEE 1.0 0.0 X X 10000 0 0 ELLEN SCHWORN TRUSTEE 1.0 0.0 X 1500 0 0 CAROLYN BREEN EDD TRUSTEE (TERMED 8/9/24) 1.0 0.0 X 1500 0 0 23000 4573869 378392 0 false true false 0 271404 271404 0 166078 0 166078 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 437482 0 166078 2361803 2361803 0 0 0 23000 23000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALLOC. OF PERSONNEL COSTS 271404 271404 0 0 OTHER EXPENSES 5575 5575 0 0 2661782 2638782 23000 0 4212297 1993397 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7650 2250 0 0 0 0 0 0 0 0 0 0 0 0 4219947 1995647 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 5000 5000 4214947 1990647 4219947 1995647 4219947 1995647 -2224300 X X false true X true false X X 1 DELTA DENTAL OF NEW JERSEY INC 221896118 10 true 0 0 1 0 0 true false true true true false false false false false false false false false false false false true false Schedule A; Part I; Line 12g The organization is recognized by the Internal Revenue Service as tax-exempt pursuant to Internal Revenue Code Section 501(c)(3) and as a non-private foundation pursuant to Internal Revenue Code Section 509(a)(3). The organization supports the charitable purposes of Delta Dental of New Jersey, Inc.; a related internal revenue code section 501(c)(4) tax-exempt organization. In order to meet the electronic filing requirements, its supported organization, Delta Dental of New Jersey, Inc. is being reflected in Schedule A; Part I; Line 12g, as an Internal revenue Code Section 501(c)(3) organization and as a non-private foundation pursuant to internal revenue code section 509(a)(2). SCHEDULE A, PART IV, SECTION A; QUESTION 3B THE ORGANIZATION REQUESTED DELTA DENTAL OF NEW JERSEY, INC., ITS SUPPORTED ORGANIZATION, TO FURNISH A COPY OF ITS INTERNAL REVENUE SERVICE DETERMINATION LETTER. IN ADDITION, A PRO FORMA SCHEDULE A, PART III PUBLIC SUPPORT TEST IS COMPLETED ANNUALLY FOR THE SUPPORTED ORGANIZATION. BOTH OF THESE DOCUMENTS ARE RETAINED BY THIS ORGANIZATION. SCHEDULE A, PART IV, SECTION A; QUESTION 3C THIS ORGANIZATION PERFORMS AN ANNUAL INTERNAL AUDIT TO ENSURE THAT THE SUPPORT PROVIDED TO DELTA DENTAL OF NEW JERSEY, INC. IS USED SOLELY FOR CHARITABLE PURPOSES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X SCHEDULE D, PART X The organization is an affiliate of delta dental of new jersey, inc. an independent cpa firm audited the consolidated financial statements of delta dental of new jersey, inc. and its subsidiaries and affiliate, which includes this organization for the years ended december 31, 2024 and december 31, 2023; respectively, and issued a consolidated financial statement with consolidating schedules by entity. the fin 48 (ASC 740) footnote below is from the delta dental of new jersey, inc. and its subsidiaries and affiliate 2024 audited consolidated financial statements: THE PLAN FOLLOWS THE RECOGNITION AND DISCLOSURE PROVISIONS OF THE ACCOUNTING STANDARD RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS STANDARD, TAX POSITIONS ARE EVALUATED FOR RECOGNITION USING A MORE-LIKELY-THAN-NOT THRESHOLD, AND THOSE TAX POSITIONS REQUIRING RECOGNITION ARE MEASURED AT THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE PLAN HAS EVALUATED THE LIKELIHOOD OF THEIR TAX POSITIONS BEING CHALLENGED AS REMOTE AND, ACCORDINGLY HAS NOT INCLUDED ANY INCOME TAX PROVISIONS, INCLUDING INTEREST AND PENALTIES, IN THE FINANCIAL STATEMENTS RELATED TO POTENTIAL VIOLATIONS. true AI Education LLC 9309 N Florida Ave Suite 10 Tampa FL 33612 922107936 501(C)(3) 102225 PROGRAM SUPPORT Atlantic County Institute of Technology 5080 Atlantic Mays Landing NJ 08330 216000052 501(C)(3) 86799 PROGRAM SUPPORT Bergen Community College 400 Paramus Road Paramus NJ 07652 222351891 501(C)(3) 10000 PROGRAM SUPPORT Big Brothers Big Sisters Coastal & North NJ 305 Bond St 1st Fl Asbury Park NJ 07712 222115416 501(C)(3) 10000 PROGRAM SUPPORT Bloomfield Health Careers Foundation 504 Watchung Avenue Bloomfield NJ 07003 223134467 501(C)(3) 6500 PROGRAM SUPPORT Brookdale Community College 765 Newman Springs Road Lincroft NJ 07738 237245431 501(C)(3) 100000 PROGRAM SUPPORT CAMCare 817 Federal Street Camden NJ 08103 222192716 501(C)(3) 50204 PROGRAM SUPPORT Cape May Co Div of Aging & Disability Svc 3801 Route 9 Unit 4 Rio Grande NJ 08242 226000106 501(C)(3) 10000 PROGRAM SUPPORT Cape May Technical School 188 Crest Haven Road Cape May Court House NJ 08210 216000432 501(C)(3) 16515 PROGRAM SUPPORT Central High School Newark 246 18th Avue Newark NJ 07108 226002140 501(C)(3) 50000 PROGRAM SUPPORT Community Health Center Association of CT 1484 Highland Ave Suite 2 Cheshire CT 06410 223036666 501(C)(3) 100000 PROGRAM SUPPORT Connecticut State Dental Association 835 West Queen Street Southington CT 06489 060605831 501(c)(3) 22000 PROGRAM SUPPORT Cornerstone Family Programs 12 Flagler Street Morristown NJ 07960 221489900 501(c)(3) 7000 PROGRAM SUPPORT County College of Morris 214 Center Grove Road Randolph NJ 07869 237200730 501(C)(3) 100000 PROGRAM SUPPORT CT Foundation for Dental Outreach 835 West Queen Street Southington CT 06489 261437861 501(C)(3) 25000 PROGRAM SUPPORT Dental Lifeline Network PO Box 2117 Edison NJ 08818 222469940 501(C)(3) 25000 PROGRAM SUPPORT Dental Studies Institute 7 Spielman Road Fairfield NJ 07004 204231823 501(C)(3) 75000 PROGRAM SUPPORT Foundation for Morristown Medical Center 475 South Street Morristown NJ 07960 223392808 501(C)(3) 95000 PROGRAM SUPPORT Goodwin University 1 Riverside Drive East Hartford CT 06118 061627882 501(C)(3) 10000 PROGRAM SUPPORT HISPA Inc PO Box 702 Princeton NJ 08543 521825305 501(C)(3) 25000 PROGRAM SUPPORT Hunterdon County Dept of Health 6 Gauntt Place PO Box 2900 Flemington NJ 08822 226002450 501(C)(3) 25000 PROGRAM SUPPORT Institute of Exceptional Care 1717 K Street NW Suite 900 Washington DC DC 20006 851278444 501(C)(3) 50000 PROGRAM SUPPORT Jersey Shore University Medical Center Fdn 1340 Campus Parkway Building C Un Neptune NJ 07753 222342452 501(C)(3) 25000 PROGRAM SUPPORT JFK Medical Center Foundation 80 James Street Edison NJ 08820 222315044 501(C)(3) 25000 PROGRAM SUPPORT KinderSmile Foundation 10 Broad Street Bloomfield NJ 07003 562635166 501(C)(3) 185000 PROGRAM SUPPORT Land of Smiles 1639 Route 10 Parsippany NJ 07054 501(C)(3) 34580 PROGRAM SUPPORT Manchester Community College Foundation PO Box 1046 Great Path MS 15 Manchester CT 06045 066105971 501(C)(3) 48500 PROGRAM SUPPORT Maria Seymour Brooker Memorial 157 Litchfield Street Torrington CT 06790 060646712 501(C)(3) 35000 PROGRAM SUPPORT Mary Eliza Mahoney Health Center 110 Williams Street Newark NJ 07102 226002138 501(c)(3) 10000 PROGRAM SUPPORT Matheny Medical & Educational Center 65 Highland Avenue PO Box 339 Peapack NJ 07977 221482276 501(c)(3) 55000 PROGRAM SUPPORT Middlesex County College Foundation 2600 Woodbridge Avenue Edison NJ 08818 226079662 501(c)(3) 10000 PROGRAM SUPPORT Middlesex County Recreation Council 35 Roosevelt Drive Edison NJ 08837 221529520 501(c)(3) 7000 PROGRAM SUPPORT Monmouth County Vocational School 417 Middle Road Hazlet NJ 07730 216007749 501(c)(3) 97230 PROGRAM SUPPORT New England Teaching Institute 323 Universal Dr N North Haven CT 06473 833219020 501(c)(3) 76400 PROGRAM SUPPORT Ocean County College College Drive Toms River NJ 08754 221757756 501(c)(3) 76211 PROGRAM SUPPORT Office of Dental ServicesPaterson 512 Market Street Paterson NJ 07501 226002199 501(c)(3) 65000 PROGRAM SUPPORT Overlook Foundation 46-48 Beavoir Avenue Summit NJ 07901 510194054 501(c)(3) 40000 PROGRAM SUPPORT Quality Dental School 134 Evergreen Place Suite 603 East Orange NJ 07018 223616089 501(c)(3) 25000 PROGRAM SUPPORT Rowan at Burlington County 601 Pemberton Brown Mills Road Pemberton NJ 08068 227292149 501(c)(3) 14000 PROGRAM SUPPORT Rutgers University Foundation 110 Bergen Street Room B-811 Newark NJ 07101 237318742 501(c)(3) 50000 PROGRAM SUPPORT SilverSource 2009 Summer Street Stamford CT 06905 060646916 501(c)(3) 12000 PROGRAM SUPPORT Somerset Health Care Foundation 110 Rehill Avenue Somerville NJ 08876 223294408 501(c)(3) 10000 PROGRAM SUPPORT Special Olympics CT 2666 State Street Suite 1 Hamden CT 06517 237099756 501(c)(3) 10000 PROGRAM SUPPORT Special Olympics NJ 1 Eunice Kennedy Shriver Way Lawrenceville NJ 08648 237448729 501(c)(3) 10000 PROGRAM SUPPORT UConn Foundation 2390 Alumni Drive U-3206 Storrs CT 06269 066070722 501(c)(3) 35000 PROGRAM SUPPORT University of Bridgeport 126 Park Ave Bridgeport CT 06604 060646936 501(c)(3) 166603 PROGRAM SUPPORT University of New Haven 300 Boston Post Road West Haven CT 06516 060761704 501(c)(3) 10000 PROGRAM SUPPORT Veteran's Smile Day Foundation 203 Holly Lane Linwood NJ 08221 812898660 501(c)(3) 15000 PROGRAM SUPPORT Virtua Health 303 Lippincott Drive 4th Floor Marlton NJ 08054 043722352 501(c)(3) 35000 PROGRAM SUPPORT Wonder Girls 25 Table Rock Road Tuxedo Park NY 10987 873887307 501(c)(3) 25000 PROGRAM SUPPORT Yale New Haven Hospital 20 York Street New Haven CT 06510 060646652 501(c)(3) 10000 PROGRAM SUPPORT Zufall Health Center 18 West Blackwell Street Dover NJ 07801 223125397 501(c)(3) 130036 PROGRAM SUPPORT 52 SCHEDULE I, PART I, QUESTION 2 FROM TIME TO TIME, THE ORGANIZATION PARTICIPATES INDIRECTLY IN THE GRANTING OF SCHOLARSHIPS FOR PROGRAMS TO EDUCATE DENTISTS AND DEVELOP DENTAL ASSISTANTS. WHEN THIS IS DONE, IT TAKES THE FORM OF A GRANT TO THE DIRECT ADMINISTERING ORGANIZATION WHICH WILL DETERMINE RECIPIENTS BASED UPON DEMONSTRATED FINANCIAL NEED. X X X X X false true false false false false false true false DENNIS G WILSON TRUSTEE-VP (RETIRED 12/31/24) 0 884791 0 600265 0 43522 0 45708 0 42563 0 1616849 0 0 PAUL J DIMAIO ESQ VP/GENERAL COUNSEL-ASST SEC 0 565151 0 297422 0 274430 0 41963 0 53278 0 1232244 0 0 MICHAEL T RODRIGUES VP/ASST TREASURER - TRUSTEE 0 471275 0 251636 0 91060 0 47990 0 51367 0 913328 0 0 RANDY M STODARD TRUSTEE - VP 0 343725 0 115322 0 24542 0 45877 0 41075 0 570541 0 0 RONALD I DEBLINGER DMD CHAIRMAN - TRUSTEE - VP 0 0 0 0 0 266328 0 0 0 2600 0 268928 0 0 SCHEDULE J, PART I; QUESTION 4B THE AMOUNT REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES PARTICIPATION IN A PENSION RESTORATION SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") BECAUSE THE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: PAUL J. DIMAIO, ESQ., $141,905; MICHAEL T. RODRIGUES, $64,378 AND RANDY M. STODARD, $3,819. PLEASE NOTE THAT THE AMOUNTS REFLECTED INCLUDE A 27% TAX ADJUSTMENT WITH RESPECT TO THE SERP PAYMENTS TO MITIGATE THE TAX INEFFICIENCY OF THE NON-QUALIFIED SERP. SCHEDULE J, PART I; QUESTION 7 AND CORE FORM, PART VII INCLUDED IN COLUMN B(II) FOR CERTAIN INDIVIDUALS IS A PAYMENT RELATED TO A PROGRESS INCENTIVE PROGRAM. UNDER THIS PROGRAM, A PAYMENT IS MADE TO THESE INDIVIDUALS WHICH IS BASED ON ESTABLISHED TARGETS, BENCHMARKS AND GOALS. IF MET, THE INDIVIDUALS RECEIVE, AS A PROGRESS INCENTIVE PAYMENT, ADDITIONAL COMPENSATION BASED ON A PERCENTAGE OF THEIR BASE COMPENSATION. THE ABOVE NOTED PAYMENT WAS INCLUDED IN EACH INDIVIDUAL'S 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT. CORE FORM, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS To promote oral health to the greatest number of people by providing accessible dental benefit programs of the highest quality, service and value. The organization also offers affordable dental coverage for those individuals in New Jersey and Connecticut without access to a group dental plan. The organization's plans provide access to a broad array of dental services through its vast network of participating dentists. The organization's plans offer quality coverage options at competitive rates. For more than 50 years, Delta Dental of New Jersey has reached out to serve the people of New Jersey and, more recently, in Connecticut. In 1986, we formed the Delta Dental of New Jersey Foundation, Inc. to aid in creating access to care for the under-insured and un-insured, and support dental education programs for children, as well as dental assisting and dental hygiene scholarships for students pursuing a career in the dental field. Each year, our Foundation awards at least $1 million to support worthwhile non-profit organizations working to provide dental care and education to New Jersey's and Connecticut's underserved populations. The mission of the Foundation is to improve the oral health of New Jersey and Connecticut residents by providing charitable contributions to solve oral health care challenges. Community outreach and employee involvement - For more than 35 years, Delta Dental has been a premier sponsor of Special Olympics NJ. Our employees volunteer to assist at games and competitions throughout the state. - Our employees donate holiday gifts to different local charitable organizations, which have included: Hope House, VA Hospital, Fireman's Retirement Home, Karen Ann Quinlan Hospice, Boys and Girls Club of Newark, Eva's Village, United Way, and Toys for Tots. - Our employees participate in the American Heart Association's "Go Red for Women" campaign each February to generate awareness and education about heart disease. - Since 2004, Delta Dental employees have participated in the American Cancer Society's Making Strides Against Breast Cancer Walk. To date our employees, along with a company match, have donated more than $65,000 to this cause. - During the years 2017-2019, our Foundation, along with Zufall Health Center, New Jersey Dental Association, New Jersey Dental Assistants' Association, and the New Jersey Dental Hygienists' Association, held the annual Smiles for Our Heroes events. Smiles for Our Heroes was a two-day free dental care event for our nation's veterans. From 2020- 2022, due to covid-19, the Smiles for Our Heroes event did not take place; however, our grant funds went to supporting veterans' dental care at Zufall's various locations across NJ. We resumed our event in 2023, hosting a mini-Smiles for Our Heroes, and brought back the full event in 2024. Over the past seven years, more than 1,000 veterans and their families received free dental services with the support of more than 400 dental and general volunteers. - In 2006, Delta Dental created a volunteer policy, which enables all employees to take off up to two workdays with pay to volunteer for local charitable organizations of their choice. Group volunteer activities include building homes for families in need through Habitat for Humanity, taking care of animals at local animal shelters, and helping children in need receive free dental care on Give Kids a Smile Day. Since 1986, our philanthropic arm, Delta Dental of New Jersey Foundation, Inc., has worked to promote and assist educational projects devoted to the enhancement of dental health and access to dental care programs designed to increase public awareness of the general benefits of good oral health and to improve dental health through the science of dentistry. Our Foundation is an Internal Revenue Code 501(c)(3) non-profit, charitable organization, and we pride ourselves on the variety of programs we have instituted or supported which aid the needy, educate the community, and assist worthwhile oral health-related organizations. To date, our Foundation has awarded more than $26 million towards dental care for the underserved, underinsured and uninsured and dental education programs. In 2024, for the first time in its history, The Foundation awarded more than $1M to support the dental workforce, specifically dental assisting, due to the dental workforce shortage issue across NJ and CT. The Foundation funds projects only in New Jersey and Connecticut. Currently, our Foundation's funding priorities are to support dental programs that provide access to care for children, developmentally disabled persons, veterans, and seniors. Our Foundation also seeks to fund dental education programs, including dental assisting and dental hygiene student scholarships and programs for children. In 2024, our Foundation also awarded grants to support dental workforce development for dental assisting on-the-job training, at community colleges and universities, and mentorship programs for youth. Oral Health Education Initiative In 2007, the Foundation began offering a grant, for up to $5,000, to elementary schools located in Abbott school districts because, currently, oral health is not a mandated part of the New Jersey school curriculum. The goal of this grant is to promote oral health education all school year long, as well as instill good oral hygiene habits at a young age. This grant is geared toward third graders, and schools must complete our Foundation's grant application, which requires 10 oral health lessons (one per month of the school year). Some lessons include reading books about dental health, field trips to local dental offices, making homemade toothpaste, and learning about dental careers. Since 2007, approximately 38 schools have received this grant, totaling more than $132,000. Delta Dental has for more than three decades sponsored the Captain Supertooth program, an educational program for elementary schools throughout New Jersey and Connecticut. In 2024, we revamped the program, which is now known as the Land of Smiles. This program visits K-3rd grade schools in New Jersey and Connecticut to teach children the importance of oral health and to show them how to brush and floss their teeth. Our new superhero Captain Super Grin also encourages students to eat nutritious foods and visit the dentist at least twice a year. During the first year of Land of Smiles, this program reached more than 6,500 students and 500 educators. PANDA (Prevent Abuse and Neglect through Dental Awareness) is an educational program to help dental professionals, teachers, and anyone who works with children how to recognize and report suspected child abuse and neglect. To demonstrate our sensitivity to the critical shortage of dental professionals, the Foundation has made contributions to: - Atlantic County Institute - Bergen Community College - Brookdale Community College - Camden County College - County College of Morris - Goodwin University, CT - HISPA, Inc. - Manchester Community College, CT - Middlesex County College - New England Teaching Institute, CT - Ocean County College - Rowan College at Burlington County - Tunxis Community College, CT - University of Bridgeport, CT - Wonder Girls - High school dental assisting programs at Bloomfield High School, Montclair High School, Newark Central High School, and Nutley High School. Dental care for the underserved Approximately two-thirds of the Foundation's nearly $1 million budget is focused on access to care for the underserved. The Foundation supports the following: - Big Brothers Big Sisters of Coastal & Northern NJ - Cape May County Division of Aging & Disability Services - Connecticut Mission of Mercy - Dental Lifeline Network, NJ and CT - Jersey Shore University Medical Center Foundation, Neptune, NJ - JFK Medical Center Dental Clinic, Edison, NJ - KinderSmile Foundation, serving Bloomfield, Newark, and Trenton, NJ - Mary Eliza Mahoney Health Center, Newark, NJ - Matheny Medical and Educational Center, Peapack, NJ - Morristown Medical Center Dental Clinic, NJ - Norwalk Hospital, CT - Overlook Foundation, NJ - Paterson Dental Clinic, NJ - Rutgers University Foundation, Newark, NJ - Special Olympics Connecticut - Special Olympics New Jersey - UConn Foundation, CT - Yale New Haven Hospital, CT - Veterans' Smile Day Foundation, NJ - Virtua Health Foundation, NJ - Zufall Health Center, NJ CORE FORM, PART V, QUESTION 15 DENNIS G. WILSON, PRIOR TO HIS RETIREMENT ON DECEMBER 31, 2024, SERVED AS A MEMBER OF THE ORGANIZATION'S BOARD OF TRUSTEES; AN UNCOMPENSATED POSITION. MR. WILSON WAS EMPLOYED BY A RELATED ORGANIZATION. ACCORDINGLY, HIS COMMON LAW EMPLOYER/EMPLOYEE RELATIONSHIP WAS WITH DELTA DENTAL OF NEW JERSEY, INC. (EIN: 22-1896118). DELTA DENTAL OF NEW JERSEY, INC. FILED A 2024 FORM 4720 WHICH INCLUDED A REMITTANCE OF EXCISE TAX RELATED TO MR. WILSON'S COMPENSATION IN EXCESS OF $1M. PAUL J. DIMAIO, ESQ., SERVES AS AN OFFICER OF THE ORGANIZATION'S BOARD OF TRUSTEES; AN UNCOMPENSATED POSITION. MR. DIMAIO IS EMPLOYED BY A RELATED ORGANIZATION. ACCORDINGLY, HIS COMMON LAW EMPLOYER/EMPLOYEE RELATIONSHIP IS WITH DELTA DENTAL OF NEW JERSEY, INC. (EIN: 22-1896118). DELTA DENTAL OF NEW JERSEY, INC. FILED A 2024 FORM 4720 WHICH INCLUDED A REMITTANCE OF EXCISE TAX RELATED TO MR. DIMAIO'S COMPENSATION IN EXCESS OF $1M. WILSON'S COMPENSATION IN EXCESS OF $1M. CORE FORM, PART VI, SECTION A; QUESTIONS 6 & 7 DELTA DENTAL OF NEW JERSEY FOUNDATION, INC. IS AN AFFILIATE OF DELTA DENTAL OF NEW JERSEY, INC. DELTA DENTAL OF NEW JERSEY, INC. HAS THE RIGHT TO ELECT THE MEMBERS OF THIS ORGANIZATION'S BOARD OF TRUSTEES. CORE FORM, PART VI, SECTION B; QUESTION 11B THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF ITS GOVERNING BODY (ITS BOARD OF TRUSTEES) PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE("IRS"). AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION, TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S SENIOR MANAGEMENT AND INTERNAL WORKING GROUP TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S SENIOR MANAGEMENT, FINANCE PERSONNEL AND INTERNAL WORKING GROUP FOR REVIEW. THESE INDIVIDUALS REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S SENIOR MANAGEMENT AND INTERNAL WORKING GROUP FOR FINAL REVIEW AND APPROVAL PRIOR TO PROVIDING IT TO EACH VOTING MEMBER OF ITS GOVERNING BODY AND FILING WITH THE IRS. CORE FORM, PART VI, SECTION B; QUESTION 12 DELTA DENTAL OF NEW JERSEY FOUNDATION, INC. IS AN AFFILIATE OF DELTA DENTAL OF NEW JERSEY, INC. THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS, SENIOR MANAGEMENT AND OTHER KEY PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO MEMBERS OF DELTA DENTAL OF NEW JERSEY, INC.'S SENIOR MANAGEMENT TEAM. DELTA DENTAL OF NEW JERSEY, INC.'S SENIOR MANAGEMENT PROVIDES THE COMPLETED QUESTIONNAIRES TO DELTA DENTAL OF NEW JERSEY, INC.'S AUDIT COMMITTEE FOR ITS REVIEW AND DISCUSSION WITH RESPECT TO CONFLICTS AND ANY ASSOCIATED MITIGATING BEHAVIOR. THE AUDIT COMMITTEE THEN REPORTS TO THE ORGANIZATION'S BOARD OF TRUSTEES. CORE FORM, PART VI, SECTION B; QUESTION 15 DELTA DENTAL OF NEW JERSEY FOUNDATION, INC. HAS NO PAID EMPLOYEES. ALL MEMBERS OF THE ORGANIZATION'S SENIOR MANAGEMENT TEAM ARE EMPLOYEES OF DELTA DENTAL OF NEW JERSEY, INC.; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(4) TAX-EXEMPT ORGANIZATION. PLEASE REFER TO THE DELTA DENTAL OF NEW JERSEY, INC. FORM 990 FOR FURTHER EXPLANATION (FEID: 22-1896118). CORE FORM, PART VI, SECTION C; QUESTION 19 THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY. CORE FORM, PART XII; QUESTION 2 THE ORGANIZATION IS AN AFFILIATE OF DELTA DENTAL OF NEW JERSEY, INC. AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF DELTA DENTAL OF NEW JERSEY, INC. AND ITS SUBSIDIARIES AND AFFILIATE, WHICH INCLUDES THIS ORGANIZATION FOR THE YEARS ENDED DECEMBER 31, 2024 AND DECEMBER 31, 2023; RESPECTIVELY, AND ISSUED A CONSOLIDATED FINANCIAL STATEMENT WITH CONSOLIDATING SCHEDULES BY ENTITY. AN UNMODIFIED OPINION WAS ISSUED BY THE INDEPENDENT CPA FIRM EACH YEAR. DELTA DENTAL OF NEW JERSEY INC.'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS CONSOLIDATED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. DELTA DENTAL OF NEW JERSEY INC 1639 ROUTE 10 PARSIPPANY NJ 07054 221896118 DENTAL SVCS. NJ 501(C)(4) N/A NA false DDPNJ CORPORATION 1639 ROUTE 10 PARSIPPANY NJ 07054 223085009 HOLDING COMPANY NJ DDNJ C CORP. false FLAGSHIP HEALTH SYSTEMS INC 1639 ROUTE 10 PARSIPPANY NJ 07054 222671069 DENTAL PLAN ORG. NJ DDPNJ C CORP. false DELTA DENTAL OF CONNECTICUT INC 148 EASTERN BLVD STE 301 GLASTONBURY CT 06033 812414649 DENTAL PLAN ORG. CT DDPNJ c corp. false false false true false false false false false false false false false false false true false false false false DELTA DENTAL OF NEW JERSEY INC C 271404 COST