Nonprofit · EIN 22-1896118
DELTA DENTAL PLAN OF NEW JERSEY
Tax-exempt · PARSIPPANY, NJ 07054
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $355,399,184 | $345,478,164 | $9,921,020 | $385,301,370 | $90,993,758 | $294,307,612 |
| December 31, 2023 | 990 | $332,184,624 | $318,607,684 | $13,576,940 | $356,203,676 | $84,573,105 | $271,630,571 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $347,398,265
- Investment income
- $10,002,770
- Net rental income
- -$2,001,851
- Net gain from sales of assets
- $1,449,667
- Other revenue
- -$2,001,851
Expenses
- Grants and similar amounts paid
- $271,404
- Benefits paid to members
- $247,130,172
- Compensation of officers, directors and key employees
- $8,139,214
- Other salaries and wages
- $25,327,917
- Salaries, compensation and benefits (total)
- $42,957,415
- Professional fundraising fees
- $0
- Legal fees
- $20,381
- Accounting fees
- $334,950
- Occupancy
- $135,086
- Travel
- $671,384
- Depreciation
- $4,285,002
- Program services (functional)
- $335,671,005
- Management and general (functional)
- $9,807,159
Balance sheet and other
- Total assets, start of year
- $356,203,676
- Total assets, end of year
- $385,301,370
- Total liabilities, end of year
- $90,993,758
- Net assets, end of year
- $294,307,612
- Land, buildings and equipment
- $25,422,953
- Publicly traded securities
- $215,266,984
- Gross receipts
- $359,645,290
- Employees
- 354
- Volunteers
- 0
- Year formed
- 1969
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DENNIS G WILSON | PRES./CEO (RETIRED 12/31/24) Officer | 50 | $1,528,578 | $88,271 |
| PAUL J DIMAIO ESQ | CHIEF ADMIN. OFF./GEN. COUNSEL Key employee | 50 | $1,137,003 | $95,241 |
| MICHAEL T RODRIGUES | SVP/CFO Officer | 50 | $813,971 | $99,357 |
| KEVIN BUCKMAN | ACCOUNT EXECUTIVE Highest-paid employee | 50 | $602,658 | $86,312 |
| MARK SAINATO | SALES EXECUTIVE Highest-paid employee | 50 | $581,858 | $94,770 |
| KEITH D LIBOU | CHIEF CLINICAL OFFICER Key employee | 50 | $569,241 | $83,546 |
| Karim Bennis | SVP/OPERATIONAL TRANSFORMATION Key employee | 50 | $518,665 | $128,715 |
| RANDY M STODARD | VP/CHIEF MARKETING OFFICER Key employee | 50 | $483,589 | $86,952 |
| BARRY PETRUZZI | VP UNDERWRITING Key employee | 50 | $469,009 | $96,920 |
| JUSTIN LAHULLIER | CIO/VP INFORMATION SERVICES Key employee | 50 | $458,213 | $99,345 |
| Kim White-Wapelhorst | SALES EXECUTIVE Highest-paid employee | 50 | $441,922 | $97,069 |
| VINCENT FARINELLA | VP STRATEGY & PRODUCT DEVELOP Key employee | 50 | $414,506 | $60,536 |
| KELLY PAPPAS | SALES EXECUTIVE Highest-paid employee | 50 | $348,235 | $50,429 |
| STUART BRERETON | VP/CSO (EFF. 4/1/24) Key employee | 50 | $315,566 | $68,205 |
| DOREEN PILIGIAN | AVP & Associate Gen. Counsel Highest-paid employee | 50 | $308,756 | $54,919 |
13 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LORI A ACKER | FORMER KEY EMPLOYEE Former | 0 | $292,216 | $0 | $23,967 |
| RONALD I DEBLINGER DMD | CHAIRMAN - TRUSTEE Trustee or director, Officer | 25 | $266,328 | $0 | $2,600 |
| MELISSA TOLL | VP HR (EFF. 11/3/24) Key employee | 50 | $190,184 | $0 | $64,673 |
| LISA N GALLUCCI DMD | TRUSTEE Trustee or director | 3 | $85,100 | $15,500 | $899 |
| WILLIAM J FAULKNER | TRUSTEE Trustee or director | 4.4 | $85,100 | $11,500 | $1,926 |
| MORTON REINHART | TRUSTEE Trustee or director | 4.9 | $85,100 | $11,500 | $1,573 |
| JAY H OYER | TRUSTEE Trustee or director | 3 | $85,100 | $5,500 | $1,573 |
| JOSEPH P MAZZA DMD | TRUSTEE Trustee or director | 3 | $85,100 | $5,000 | $1,741 |
| DEBRA G SALMAN DDS | TRUSTEE Trustee or director | 3 | $85,100 | $0 | $2,600 |
| RICHARD G BOZZA EDD | TRUSTEE Trustee or director | 3 | $85,100 | $0 | $1,573 |
| JORGE E GRACIA ESQ | TRUSTEE Trustee or director | 3 | $78,100 | $0 | $2,677 |
| Nicole M McGrath-Barnes DDS | TRUSTEE Trustee or director | 3 | $78,100 | $0 | $899 |
| STEVEN COHEN DMD | TRUSTEE (EFF. 9/14/24) Trustee or director | 3 | $19,525 | $0 | $669 |
990 for the year ended December 31, 2023: 26 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DENNIS G WILSON | PRESIDENT/CEO Officer | 50 | $1,566,219 | $0 | $104,028 |
| PAUL J DIMAIO ESQ | CHIEF ADMIN. OFF./GEN. COUNSEL Key employee | 50 | $898,709 | $0 | $107,121 |
| MICHAEL T RODRIGUES | SVP/CFO Officer | 50 | $728,406 | $0 | $105,341 |
| JEFF FURBISH | VP/CSO Key employee | 50 | $647,721 | $0 | $161,241 |
| LORI A ACKER | SVP OPERATIONS (TERM 12/31/23) Key employee | 50 | $604,255 | $0 | $103,975 |
| Kim White-Wapelhorst | Sales Executive Highest-paid employee | 50 | $558,929 | $0 | $106,197 |
| KEITH D LIBOU | CHIEF CLINICAL OFFICER Key employee | 50 | $563,330 | $0 | $98,971 |
| KEVIN BUCKMAN | ACCOUNT EXECUTIVE Highest-paid employee | 50 | $541,166 | $0 | $101,711 |
| RANDY M STODARD | VP/CHIEF MARKETING OFFICER Key employee | 50 | $492,627 | $0 | $104,869 |
| JUSTIN LAHULLIER | CIO/VP INFORMATION SERVICES Key employee | 50 | $404,844 | $0 | $107,472 |
| BARRY PETRUZZI | VP UNDERWRITING Key employee | 50 | $398,505 | $0 | $105,646 |
| VINCENT FARINELLA | VP STRATEGY & PRODUCT DEVELOP Key employee | 50 | $382,825 | $0 | $67,401 |
| MARK SAINATO | SALES EXECUTIVE Highest-paid employee | 50 | $330,575 | $0 | $103,142 |
| KELLY PAPPAS | SALES EXECUTIVE Highest-paid employee | 50 | $345,508 | $0 | $78,705 |
| DOREEN PILIGIAN | AVP & Associate Gen. Counsel Highest-paid employee | 50 | $286,954 | $0 | $60,020 |
| RONALD I DEBLINGER DMD | CHAIRMAN - TRUSTEE Trustee or director, Officer | 25 | $257,321 | $0 | $7,799 |
| MORTON REINHART | TRUSTEE Trustee or director | 4.9 | $72,475 | $11,500 | $1,321 |
| WILLIAM J FAULKNER | TRUSTEE Trustee or director | 4.4 | $72,475 | $11,500 | $772 |
| JAY H OYER | TRUSTEE Trustee or director | 3 | $72,475 | $5,500 | $1,321 |
| LISA N GALLUCCI DMD | TRUSTEE Trustee or director | 3 | $72,475 | $5,500 | $772 |
| JOSEPH P MAZZA DMD | TRUSTEE Trustee or director | 3 | $72,475 | $5,000 | $330 |
| DEBRA G SALMAN DDS | TRUSTEE Trustee or director | 3 | $72,475 | $0 | $1,321 |
| RICHARD G BOZZA EDD | TRUSTEE Trustee or director | 3 | $72,475 | $0 | $1,321 |
| JORGE E GRACIA ESQ | TRUSTEE Trustee or director | 3 | $66,475 | $0 | $2,245 |
| GEORGE C MCLAUGHLIN DMD | Trustee (Termed 12/31/23) Trustee or director | 4.8 | $66,475 | $0 | $772 |
| Nicole M McGrath-Barnes DDS | TRUSTEE Trustee or director | 3 | $11,079 | $0 | $129 |
Address and contacts
- Address (IRS master file)
- 1639 ROUTE 10 EAST, PARSIPPANY, NJ 07054-4506
- In care of
- % MICHAEL T RODRIGUES
- Principal officer (990 for 2024)
- Paul J Dimaio Esq, 1639 ROUTE 10, PARSIPPANY, NJ 070540222
- Signed the 990
- MICHAEL T RODRIGUES, SVP/CFO
- Phone
- (973) 285-4205
- Website
- www.deltadentalnj.com
- Return prepared by
- WithumSmithBrown PC
Mission
TO PROMOTE ORAL HEALTH TO THE GREATEST NUMBER OF PEOPLE BY PROVIDING ACCESSIBLE DENTAL BENEFIT PROGRAMS OF THE HIGHEST QUALITY, SERVICE AND VALUE. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS.
Program accomplishments
- EXPENSES INCURRED IN PROMOTING ORAL HEALTH TO THE GREATEST NUMBER OF PEOPLE BY PROVIDING ACCESSIBLE DENTAL BENEFIT PROGRAMS OF THE HIGHEST QUALITY, SERVICE AND VALUE; PRIMARILY THROUGH CONTRACTS WITH INDEPENDENT DENTISTS TO MEMBER SUBSCRIBERS. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS.Expenses $335,671,005 · grants $271,404 · revenue $347,398,265
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-1896118
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $385,301,370
- Income (IRS master file)
- $359,645,290
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $355,399,184 | $345,478,164 | $385,301,370 | XML |
| 990 | December 2023 | $332,184,624 | $318,607,684 | $356,203,676 | XML |
| 990 | December 2022 | $312,347,557 | $302,161,345 | $325,966,815 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-1896118).
Questions about DELTA DENTAL PLAN OF NEW JERSEY
- What is the EIN of DELTA DENTAL PLAN OF NEW JERSEY?
- The employer identification number (EIN) of DELTA DENTAL PLAN OF NEW JERSEY is 22-1896118.
- Is DELTA DENTAL PLAN OF NEW JERSEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1971.
- Are donations to DELTA DENTAL PLAN OF NEW JERSEY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DELTA DENTAL PLAN OF NEW JERSEY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DELTA DENTAL PLAN OF NEW JERSEY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELTA DENTAL PLAN OF NEW JERSEY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DELTA DENTAL PLAN OF NEW JERSEY?
- The 990 for the year ended December 31, 2024 names Paul J Dimaio Esq.
- Who are the officers and directors of DELTA DENTAL PLAN OF NEW JERSEY?
- The 990 for the year ended December 31, 2024 lists 28 people; 28 received compensation from the organization, the highest $1,528,578 (DENNIS G WILSON, PRES./CEO (RETIRED 12/31/24)).
- How much revenue does DELTA DENTAL PLAN OF NEW JERSEY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $355,399,184, expenses of $345,478,164 and total assets of $385,301,370 at year end.
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