Nonprofit · EIN 23-3083080
DENTAL HEALTH CLINIC
Tax-exempt · BERWICK, PA 18603
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $706,338 | $700,091 | $6,247 | $497,801 | $164,512 | $333,289 |
| June 30, 2024 | 990 | $696,408 | $716,719 | -$20,311 | $498,895 | $171,853 | $327,042 |
| June 30, 2023 | 990 | $760,503 | $709,141 | $51,362 | $507,438 | $160,085 | $347,353 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $80,585
- Program service revenue
- $618,875
- Investment income
- $6,878
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $202,791
- Salaries, compensation and benefits (total)
- $535,294
- Professional fundraising fees
- $0
- Occupancy
- $36,774
- Depreciation
- $14,001
- Program services (functional)
- $623,556
- Management and general (functional)
- $76,535
Balance sheet and other
- Total assets, start of year
- $498,895
- Total assets, end of year
- $497,801
- Total liabilities, end of year
- $164,512
- Net assets, end of year
- $333,289
- Land, buildings and equipment
- $95,882
- Net assets without donor restrictions
- $290,991
- Net assets with donor restrictions
- $42,298
- Gross receipts
- $706,338
- Employees
- 13
- Volunteers
- 21
- Year formed
- 2001
- State of legal domicile
- PA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR THOMAS MILAVEC | CLINIC DENTIST Officer, Key employee | 40 | $119,120 |
| JOHN DEFINNIS DDS | DIRECTOR Trustee or director | 0 | $57,217 |
| WILLIAM PADNER DMD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SUSAN WIEGAND | DIRECTOR Trustee or director | 0 | $0 |
| ROSE GOIN | DIRECTOR Trustee or director | 0 | $0 |
| ANDREW WILLIAMS | DIRECTOR Trustee or director | 0 | $0 |
| JOSEPH YATKO DMD | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| CYNTHIA LOMBARD | SECRETARY Trustee or director, Officer | 0 | $0 |
| MICHAEL DADDIO | TREASURER Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR THOMAS MILAVEC | CLINIC DENTIST Key employee, Highest-paid employee | 40 | $122,834 |
| JOHN DEFINNIS DDS | DENTIST Key employee | 0 | $45,812 |
| WILLIAM PADNER DMD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SUSAN WIEGAND | DIRECTOR Trustee or director | 0 | $0 |
| MAUREEN KOCHER | DIRECTOR Trustee or director | 0 | $0 |
| JENNIFER BANKS | DIRECTOR Trustee or director | 0 | $0 |
| JOSEPH YATKO DMD | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| CYNTHIA LOMBARD | SECRETARY Trustee or director, Officer | 0 | $0 |
| MICHAEL DADDIO | TREASURER Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR THOMAS MILAVEC | CLINIC DENTIST Key employee, Highest-paid employee | 40 | $133,192 |
| JOHN DEFINNIS DDS | FORMER DIRECTOR/DENTIST Former | 5 | $34,769 |
| WILLIAM PADNER DMD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SUSAN WIEGAND | DIRECTOR Trustee or director | 0 | $0 |
| MAUREEN KOCHER | DIRECTOR Trustee or director | 0 | $0 |
| JENNIFER BANKS | DIRECTOR Trustee or director | 0 | $0 |
| JOSEPH YATKO DMD | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| CYNTHIA LOMBARD | SECRETARY Trustee or director, Officer | 0 | $0 |
| MICHAEL DADDIO | TREASURER Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 107 S MARKET STREET, BERWICK, PA 18603-4824
- Principal officer (990 for 2024)
- WILLIAM PADNER DMD, 107 SOUTH MARKET STREET, BERWICK, PA 18603
- Signed the 990
- WILLIAM PADNER DMD, PRESIDENT
- Phone
- (570) 752-8753
- Return prepared by
- HMS LLC
Mission
TO PROVIDE ORAL HEALTH CARE TO LOW INCOME POPULATIONS, TO PROVIDE DENTAL CARE TO THOSE IN NEED IN THE SERVICE AREA.
Program accomplishments
- THE CLINIC HAS PROVIDED ACCESS TO LOW COST, QUALITY DENTAL CARE AND EDUCATION TO THE LOW INCOME AND UNINSURED POPULATIONS OF COLUMBIA, MONTOUR AND LOWER LUZERNE COUNTIES.Expenses $623,556 · revenue $618,874
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-3083080
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E70)
- Assets (IRS master file)
- $497,801
- Income (IRS master file)
- $706,338
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $706,338 | $700,091 | $497,801 | IRS |
| 990 | June 2024 | $696,408 | $716,719 | $498,895 | IRS |
| 990 | June 2023 | $760,503 | $709,141 | $507,438 | XML |
| 990 | June 2022 | $748,093 | $636,749 | $311,302 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 23-3083080).
Questions about DENTAL HEALTH CLINIC
- What is the EIN of DENTAL HEALTH CLINIC?
- The employer identification number (EIN) of DENTAL HEALTH CLINIC is 23-3083080.
- Is DENTAL HEALTH CLINIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to DENTAL HEALTH CLINIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DENTAL HEALTH CLINIC 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 DENTAL HEALTH CLINIC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DENTAL HEALTH CLINIC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DENTAL HEALTH CLINIC?
- The 990 for the year ended June 30, 2025 names WILLIAM PADNER DMD.
- Who are the officers and directors of DENTAL HEALTH CLINIC?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $119,120 (DR THOMAS MILAVEC, CLINIC DENTIST).
- How much revenue does DENTAL HEALTH CLINIC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $706,338, expenses of $700,091 and total assets of $497,801 at year end.
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