Nonprofit · EIN 26-0443184
CENTER FOR DENTISTRY AT HUMC LLC
Also known as MICHAEL BEALS MBR
Tax-exempt · HACKENSACK, NJ 07601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,136,502 | $3,052,161 | $84,341 | $1,203,996 | $63,590 | $1,140,406 |
| December 31, 2023 | 990 | $3,533,370 | $3,279,572 | $253,798 | $1,166,279 | $110,214 | $1,056,065 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,136,013
- Investment income
- $130
- Other revenue
- $359
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $450,879
- Other salaries and wages
- $1,274,053
- Salaries, compensation and benefits (total)
- $2,075,248
- Professional fundraising fees
- $0
- Accounting fees
- $7,907
- Occupancy
- $308,208
- Depreciation
- $14,244
- Program services (functional)
- $2,716,132
- Management and general (functional)
- $336,029
Balance sheet and other
- Total assets, start of year
- $1,166,279
- Total assets, end of year
- $1,203,996
- Total liabilities, end of year
- $63,590
- Net assets, end of year
- $1,140,406
- Land, buildings and equipment
- $54,757
- Net assets without donor restrictions
- $1,140,406
- Gross receipts
- $3,136,502
- Employees
- 60
- Year formed
- 2007
- 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 |
|---|---|---|---|
| JEFFREY MASON DDS | VICE CHAIRMA Trustee or director | 20 | $148,200 |
| JAMES RUGGIERO DMD | CHAIRMAN Trustee or director | 20 | $128,800 |
| ROBERT MARTINI | TRUSTEE Trustee or director | 10 | $60,951 |
| JONATHAN MANGOT | TRUSTEE Trustee or director | 10 | $57,703 |
| GERALD RIZZO | TRUSTEE Trustee or director | 10 | $34,856 |
| LOUIS VITA | TRUSTEE Trustee or director | 5 | $20,369 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY MASON DDS | VICE CHAIRMA Trustee or director | 20 | $183,550 |
| JONATHAN MANGOT | TRUSTEE Trustee or director | 10 | $66,619 |
| ROBERT MARTINI | TRUSTEE Trustee or director | 10 | $62,083 |
| GERALD RIZZO | TRUSTEE Trustee or director | 15 | $54,338 |
| JAMES RUGGIERO DMD | CHAIRMAN Trustee or director | 20 | $36,000 |
| LOUIS VITA | TRUSTEE Trustee or director | 4 | $21,840 |
Address and contacts
- Address (IRS master file)
- 30 PROSPECT AVE, HACKENSACK, NJ 07601-1915
- Principal officer (990 for 2024)
- JAMES RUGGIERO DMD, 25 DECKER POND TRAIL, SUSSEX, NJ 07461
- Signed the 990
- JAMES RUGGIERO DMD, CHAIRMAN
- Phone
- (551) 996-5590
- Return prepared by
- TSAMUTALIS & COMPANY LLC
Mission
TO PROVIDE EDUCATION OF RESIDENT & ATTENDING STAFF, AND GRADUATE DENTAL STUDENTS. TO PROVIDE CONTINUING EDUCATION FOR DENTAL STAFF MEMBERS. TO OFFER DENTAL SERVICES AND ORAL AND MAXILLO-FACIAL SURGERY TO DEVELOPMENTALLY DISABLED, AUTISTIC, INDIGENT PATIENTS, AS WELL AS, THE GENERAL COMMUNITY. TO PROMOTE PATIENT EDUCATION TO REDUCE DENTAL DISEASE IN DISABLED, AUTISTIC, INDIGENT PATIENTS, AS WELL AS, THE GENERAL COMMUNITY.
Program accomplishments
- DURING THE YEAR ORGANIZATION PROVIDED EDUCATION OF RESIDENT STAFF, ATTENDING STAFF, AND GRADUATE DENTAL STUDENTS.
- PROVIDED DENTAL SERVICES TO DEVELOPMENTALLY DISABLED, AUTISTIC, INDIGENT PATIENTS, AS WELL AS, THE GENERAL COMMUNITY.Expenses $2,716,132
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
- 26-0443184
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E19)
- Assets (IRS master file)
- $1,203,996
- Income (IRS master file)
- $3,136,502
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,136,502 | $3,052,161 | $1,203,996 | XML |
| 990 | December 2023 | $3,533,370 | $3,279,572 | $1,166,279 | XML |
| 990 | December 2022 | $3,376,319 | $3,897,446 | $932,654 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 26-0443184).
Questions about CENTER FOR DENTISTRY AT HUMC LLC
- What is the EIN of CENTER FOR DENTISTRY AT HUMC LLC?
- The employer identification number (EIN) of CENTER FOR DENTISTRY AT HUMC LLC is 26-0443184.
- Is CENTER FOR DENTISTRY AT HUMC LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to CENTER FOR DENTISTRY AT HUMC LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTER FOR DENTISTRY AT HUMC LLC 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 CENTER FOR DENTISTRY AT HUMC LLC 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 CENTER FOR DENTISTRY AT HUMC LLC 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 CENTER FOR DENTISTRY AT HUMC LLC?
- The 990 for the year ended December 31, 2024 names JAMES RUGGIERO DMD.
- Who are the officers and directors of CENTER FOR DENTISTRY AT HUMC LLC?
- The 990 for the year ended December 31, 2024 lists 6 people; 6 received compensation from the organization, the highest $148,200 (JEFFREY MASON DDS, VICE CHAIRMA).
- How much revenue does CENTER FOR DENTISTRY AT HUMC LLC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,136,502, expenses of $3,052,161 and total assets of $1,203,996 at year end.
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