2023-11-15T05:51:28-00:00 2022-12-31 270414084 JACKSON FRIDAY CPA LLC 381 SUNRISE HWY STE 204 LYNBROOK NY 11563 990 2022-01-01 134009634 COMMUNITY MEDICAL AND DENTAL CARE INC COMM 8453526800 40 ROBERT PITT DRIVE MONSEY NY 10952 HOFFMAN MENDEL PRESIDENTCEO 8453526800 2023-11-15 true HOFFMAN MENDEL 999009999 true FRIDAY OVIAWE CPA P00081294 2125130103 2023-11-15 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HOFFMAN MENDEL 40 ROBERT PITT DRIVE MONSEY NY 10952 16914562 false X www.cmadc.com X 1993 NY TO ENHANCE THE LIVES OF THE COMMUNITY WE SERVE BY DELIVERING HIGHEST QUALITY COMPREHENSIVE AND PREVENTATIVE MEDICAL, DENTAL AND MENTAL HEALTH SERVICES REGARDLESS OF CLIENTS ABILITY TO PAY. 11 11 193 0 2064105 568362 15513034 16329833 0 7039 16367 17584178 16914562 0 0 8708980 10398153 0 0 6567624 6117160 15276604 16515313 2307574 399249 10163630 12091488 5149551 6678160 5014079 5413328 TO ENHANCE THE LIVES OF THE COMMUNITY WE SERVE BY DELIVERING HIGHEST QUALITY COMPREHENSIVE AND PREVENTATIVE MEDICAL, DENTAL AND MENTAL HEALTH SERVICES REGARDLESS OF CLIENTS ABILITY TO PAY. false false 14870081 CMADC is an article 28 NYS Licensed Diagnostic and treatment center and Federally Qualified Health Center FQHC Look-Alike certified as a Patient Centered Medical Home Level III, operating from one site and mobile dental van. CMADC provides the following services Primary Care, internal medicine and pediatric care, Allergy, Behavioral Health Services, Dentistry, Dermatology, Endocrinology, Gastroenterology, Immunology, Nutrition, OB/GYN, Occupational Therapy, Ophthalmology, Podiatry, Speech Therapy, and Urology. In 2022 CMADC serviced 19,931 patients who were provided a total of 85,247 medical, dental and mental health visits. 70 of the patient population are at or below the poverty level and either on government subsidized insurance Medicaid, child health plus or uninsured if they do not qualify and cannot afford insurance. 14870081 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 45 0 true 193 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false NY X X COMMUNITY MEDICAL AND DENTAL CARE INC 8453526800 40 ROBERT PITT DRIVE MONSEY NY 10952 HOFFMAN MENDEL PRESIDENT/CEO 040.00 X X X 791338 0 51364 KATHLEEN BOYLE NURSE PRACTITIONER 040.00 X 240698 0 21343 AMSEL CHANA CFO 040.00 X 211497 0 33653 BLITZ BRIAN PHYSICIAN ASSISTANT 040.00 X 217824 0 5523 SARAH R VAISELBUH PHYSICIAN 040.00 X 188461 0 0 NIRA DWIVEDI DENTIST 040.00 X 187130 0 0 OREN LEBEN DENTIST 040.00 X 178676 0 0 MARK BERKOWITZ CHAIRMAN 001.00 X X 0 0 0 MEILECH GLANCZ SECRETARY 001.00 X X 0 0 0 MISTY SCOTT BOARD MEMBER 001.00 X 0 0 0 LINDA GAMORAN BOARD MEMBER 001.00 X 0 0 0 SHELAH BENNETT VICE CHAIRMAN 001.00 X X 0 0 0 AHARON BRAUN BOARD MEMBER 001.00 X 0 0 0 SAMUEL KLAVER BOARD MEMBER 001.00 X 0 0 0 GLADYS JOHN BOARD MEMBER 001.00 X 0 0 0 MIRIAM KATZ BOARD MEMBER 001.00 X 0 0 0 CHAYA LIEBERMAN BOARD MEMBER 001.00 X 0 0 0 MIRYAM GROSS BOARD MEMBER 001.00 X 0 0 0 2015624 111883 7 false true false ZVI WEISSTUCH 666 WEST END AVENUE NO 2S NEW YORK NY 10025 PHYSICIAN 200644 ARTHUR KHARONOV ADVANCED PRCTICE 345 HWY 9 SOUTH SUITE 360 MANALAPAN NJ 07726 PHYSICIAN 177188 GLENN WARREN SCHWARCZ 24 SUZANNE DRIVE MONSEY NY 10952 PHYSICIAN 190432 MAURICE ABRAMCZYK 367 BERGEN AVENUE LAKEWOOD NJ 08701 PHYSICIAN 132448 SONIA KIM 605 WEST 42ND STREET APT 34U NEW YORK NY 10036 PHYSICIAN 192308 5 532543 35819 35819 568362 MEDICAID 621990 5958289 5958289 MEDICAID MANAGED CARE 621990 5828637 5828637 MEDICARE 621990 183424 183424 OTHER THIRD-PARTY PAYORS 621990 1429177 1429177 SELF-PAY 621990 1273984 1273984 1656322 1656322 16329833 OTHER INCOME 16367 16367 16367 16914562 16346200 X 0 0 0 0 1002885 401154 601731 0 8049056 7564554 484502 0 653738 575290 78448 692474 609377 83097 0 9900 9900 35000 35000 0 0 2834084 2798669 35415 131786 121243 10543 724009 533316 190693 0 0 614616 590031 24585 0 0 45450 34088 11362 0 0 152501 129626 22875 528946 502499 26447 MEDICAL AND DENTAL SUPPLIES 469872 469872 REPAIRS AND MAINTENANCE 321878 289690 32188 ANCILLARY SERVICES PUBLIC GOODS CHARGE 229245 229245 19873 11527 8346 16515313 14870081 1645232 0 3159374 1328910 525467 1352345 5774289 7228028 9467 13768 4030570 3392227 677724 638343 17309 1530094 10163630 12091488 1813671 1945246 10000 3325880 4732914 5149551 6678160 X 5014079 5413328 5014079 5413328 10163630 12091488 399249 X false true X true false X 221891 1701891 2064105 568362 4556249 14542648 12359115 14231279 15513034 16329833 72975909 14764539 12359115 15933170 17577139 16898195 77532158 77532158 0 0 0 9645 227755 7039 16367 260806 14764539 12368760 16160925 17584178 16914562 77792964 0.99660 0.99670 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 956076 956076 2288287 1869685 418603 786207 566467 219740 638343 Financial derivatives and other financial products Closely-held equity interests SECURITY DEPOSITS 17849 RIGHT-OF-USE ASSETS 1512245 1530094 Federal income taxes IRS NYS - INSTALLMENT AGREEMENT PAYABLE 3138463 DHHS 81871 OTHER LIABILITIES 335 SHORT-TERM LEASE LIABILITY 480275 LONG-TERM LEASE LIABILITY 1031970 4732914 16914562 16914562 16914562 16515313 16515313 16515313 X X false false false false false false false false false HOFFMAN MENDEL PRESIDENT/CEO 791338 51364 842702 AMSEL CHANA CFO 211497 33653 245150 KATHLEEN BOYLE NURSE PRACTITIONER 240698 21343 262041 NIRA DWIVEDI DENTIST 187130 187130 BLITZ BRIAN PHYSICIAN ASSISTANT 217824 5523 223347 OREN LEBEN DENTIST 178676 178676 SARAH R VAISELBUH PHYSICIAN 188461 188461 X 61903 35819 Donor Estimated FMV Form 990, Part VI, Section B, Line 11B FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. MANAGEMENT AND BOARD MEMBERS REVIEW THE INFORMATION TAX RETURN AND ALL QUESTIONS DISCUSSED WITH THE CPA FIRM PRIOR TO SIGNING AND SUBMISSION. Form 990, Part VI, Section B, Line 12C THE BOARD MANDATES THAT ALL MEMBERS SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICT THAT MAY EXIST. Form 990, Part VI, Section B, Line 15A THE BOARD DETERMINES THE COMPENSATION OF THE PRESIDENTCEO AFTER REVIEWING COMPARABLE DATA TO DETRMINE THE REASONABLENESS OF THE AMOUNT. THE DECISION IS DOCUMENTED IN THE BOARD MINUTES AND AND PERIODICALLY REVIEWED BY THE BOARD. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line LINE 11g OTHER FEES FOR SERVICES INCLUDES PROGRAM SERVICE EXPENSES - MEDICAL, DENTAL AND HEALTHCARE CONSULTANTS - 2,688,674 AND COMPUTER CONSULTANTS - 61,280 AND OTHER PROFESSIONAL FEES - 48,715. MANAGEMENT AND GENERAL EXPENSES - OTHER PROFESSIONAL FEES - 35,135 AND OTHER EXPENSES - 280. ROCKLAND COMMUNITY DEV CENTER INC 134032101 EXEMPT NY 501C3 7 N/A false false false false false false false false false false false false false false false false false false false false