2023-05-12T13:59:57-05:00 2022-12-31 141555429 UHY ADVISORS NY INC 4 TOWER PLACE EXECUTIVE PARK 7TH FLOOR ALBANY NY 12203 990 2022-01-01 133051339 NEW YORK STATE DENTAL FOUNDATION NEWY 5184650044 20 CORPORATE WOODS BLVD 602 ALBANY NY 12211 STACY MCILDUFF EXECUTIVE DIRECTOR 5184650044 2023-05-12 1 STACY MCILDUFF XXX-XX-XXXX 0 JAMES DANIELS P00603621 5184493166 2023-05-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STACY MCILDUFF 20 CORPORATE WOODS BLVD 602 ALBANY NY 12211 377917 0 X WWW.NYSDENTALFOUNDATION.ORG X 1980 NY DENTAL EDUCATION 17 17 4 37 0 0 285770 190626 44385 37105 26 186 150000 150000 480181 377917 54698 34030 0 0 214042 295063 0 0 0 229141 158971 497881 488064 -17700 -110147 512446 397075 65471 60247 446975 336828 X THE NEW YORK STATE DENTAL FOUNDATION, WHICH WAS INCORPORATED IN 1980, WAS ESTABLISHED TO FOSTER A STATEWIDE APPROACH TO THE ADVANCEMENT OF THE ART AND SCIENCE OF DENTISTRY AND DENTAL EDUCATION, AND TO IMPROVE THE QUALITY OF DENTAL CARE BY ASSISTING DENTISTS AND THEIR STAFF IN INCREASING AND ADVANCING THEIR SKILLS AND KNOWLEDGE, ENCOURAGING THE ESTABLISHMENT AND SUPPORT OF STUDENT AID PROGRAMS, MAKING GRANTS TO APPROPRIATE AGENCIES FOR PURPOSES OF RESEARCH, MAKING GRANTS TO DENTAL SCHOOLS OR OTHER ORGANIZATIONS INVOLVED IN THE EDUCATION OF DENTISTS, AND INCREASING THE PUBLIC'S UNDERSTANDING OF AND ACCESS TO DENTAL SERVICES. 0 0 275587 34030 187105 EDUCATIONAL TRAINING TO ASSIST DENTISTS AND THEIR STAFF TO INCREASE AND ADVANCE THEIR SKILLS AND KNOWLEDGE, EDUCATE THE COMMUNITY, ENCOURAGE THE ESTABLISHMENT AND ASSIST IN THE DEVELOPMENT OF STUDENT AID PROGRAMS. 275587 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X STACY MCILDUFF 5184650044 20 CORPORATE WOODS BOULEVARD ALBANY NY 12211 DR RICHARD ANDOLINA JR TRUSTEE 1.00 X 0 0 0 DR LOREN BAIM TRUSTEE 1.00 X 0 0 0 DR RENUKA BIJOOR TRUSTEE 1.00 X 0 0 0 DR JOSEPH BROFSKY TRUSTEE 1.00 X 0 0 0 DR EGIDIO A FARONE TRUSTEE 1.00 X 0 0 0 DR ELIZABETH B KAPRAL TRUSTEE 1.00 X 0 0 0 DR PAUL KIM TRUSTEE 1.00 X 0 0 0 DR MARY ELLEN LUSKAWITZ TRUSTEE 1.00 X 0 0 0 DR DAVID J MILLER TRUSTEE 1.00 X 0 0 0 DR MICHAEL SHRECK TRUSTEE 1.00 X 0 0 0 DR JAY SKOLNICK TRUSTEE 1.00 X 0 0 0 DR CHRISTIAN STOHLER TRUSTEE 1.00 X 0 0 0 DR DONALD TUCKER TRUSTEE 1.00 X 0 0 0 DR MARIA MARANGA CHAIRMAN 2.00 X X 0 0 0 DR RONALD BELLOHUSEN VICE CHAIRMAN 2.00 X X 0 0 0 DR LAWRENCE VOLLAND TREASURER 2.00 X X 0 0 0 DR ROBERT M PESKIN SECRETARY 2.00 X X 0 0 0 MS LAURA CLARK EXECUTIVE DIRECTOR 35.00 X 152621 0 52200 152621 0 52200 1 0 1 0 0 190626 190626 EDUCATION INCOME 611430 37105 37105 37105 186 186 SHARED SERVICES AGREEM 561000 150000 150000 150000 377917 187105 0 186 34030 34030 190969 64452 126517 54087 31549 22538 10519 6136 4383 23155 13506 9649 16333 9473 6860 10230 10230 15830 3680 12150 1657 1657 10008 4177 5831 7186 6863 323 4020 4020 6699 6699 15909 15909 4128 4128 SHARED SERVICES EXPENSE 55655 55655 ONLINE COURSE HOSTING 19367 19367 MISCELLANEOUS EXPENSES 5848 5848 SUPPLIES 1325 1325 1109 1109 488064 275587 212477 0 195630 89922 229443 235565 80986 67483 6387 4105 512446 397075 58375 55251 2900 4196 4996 65471 60247 X 192447 196392 254528 140436 446975 336828 512446 397075 -110147 0 X 0 1 X 1 0 X 243220 308613 200407 285770 190626 1228636 204361 210810 254825 194385 187105 1051486 447581 519423 455232 480155 377731 2280122 28242 4218 5000 37460 0 28242 4218 5000 37460 2242662 2143 1180 233 26 186 3768 2143 1180 233 26 186 3768 449724 520603 455465 480181 377917 2283890 0.98190 0.96930 0.00160 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 412782 34865 34865 377917 0 377917 522929 34865 34865 488064 0 488064 PART X, LINE 2: FASB ASC 740 FINANCIAL STATEMENTS FOOTNOTE RELATED TO UNCERTAIN TAX POSITIONS: THE FOUNDATION FOLLOWS GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. THE INCOME TAX POSITIONS TAKEN BY THE FOUNDATION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE (1) THAT THE FOUNDATION CONTINUES TO BE EXEMPT FROM INCOME TAXES AND (2) THAT THE FOUNDATION DOES NOT HAVE UNRELATED BUSINESS INCOME THAT WOULD BE SUBJECT TO INCOME TAXES. MANAGEMENT HAS ASSESSED THE FOUNDATION'S INCOME TAX POSITIONS, AND DETERMINED THAT THE FOUNDATION HAD NO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. 1 MOHAWK VALLEY COMMUNITY COLLEGE FOUNDATION 1101 SHERMAN DRIVE UTICA NY 13501 166071031 501(C)3 28530 0 DENTAL HYGIENE PROGRAM PART I, LINE 2: GRANTS ARE MADE, AND USE OF GRANT FUNDS ARE MONITORED, WITH DOCUMENTATION AND REPORTING UNDER THE SUPERVISION OF THE BOARD AND MANAGEMENT. X X X X 0 0 0 0 0 0 0 0 0 MS LAURA CLARK EXECUTIVE DIRECTOR 152621 0 0 0 0 0 26790 0 25410 0 204821 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCEDURE: THE FORM 990 IS CIRCULATED TO THE BOARD FOR THEIR REVIEW AND COMMENTS PRIOR TO ITS FINALIZATION FOR FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY PROCEDURES: ACKNOWLEDGEMENT AND ACCEPTANCE OF THE CONFLICT OF INTEREST POLICY AND AFFIRMATION OF CONTINUED COMPLIANCE THEREWITH IS REQUIRED OF DIRECTORS, OFFICERS, AND RESPONSIBLE OFFICIALS UPON ELECTION OR APPOINTMENT AND AT LEAST ANNUALLY THEREAFTER EACH JANUARY. INDIVIDUALS SUBJECT TO ANY CONFLICT OR APPEARANCE OF CONFLICT ARE REQUIRED TO DECLARE SUCH AND TO RECUSE THEMSELVES FROM THE DELIBERATIVE AND DECISION-MAKING PROCESSES IN RELATION TO SUCH MATTERS. FORM 990, PART VI, SECTION B, LINE 15A OFFICERS' COMPENSATION PROCEDURES: COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND DETERMINED BY INDEPENDENT MEMBERS OF THE BOARD. THE PROCESS INCLUDES CONSIDERATION OF COMPARABLE COMPENSATION LEVELS FOR SIMILAR POSITIONS IN THE REGION. DELIBERATIONS AND DECISIONS OF THE BOARD IN THESE MATTERS ARE CONTEMPORANEOUSLY RECORDED. THIS REVIEW PROCESS IS CARRIED OUT ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY TO PUBLIC OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS: THESE ARE PROVIDED UPON REQUEST. NEW YORK STATE DENTAL ASSOCIATION 20 CORPORATE WOODS BLVD 602 ALBANY NY 12211 141434154 MEMBERSHIP ORGANIZED OF LICENSED DENTITS IN NEW YORK STATE NY 501(C)(6) N/A 0 NYSDA SUPPORT SERVICES INC 20 CORPORATE WOODS BLVD 602 ALBANY NY 12211 133106592 INSURANCE NY N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 NEW YORK STATE DENTAL ASSOCIATION N 34865 FAIR MARKET VALUE NEW YORK STATE DENTAL ASSOCIATION O 55654 FAIR MARKET VALUE NEW YORK STATE DENTAL ASSOCIATION Q 150000 CASH RECEIVED