2025-05-14T09:40:09-05:00 2024-12-31 141555429 UHY ADVISORS NORTHEAST INC 4 TOWER PLACE EXECUTIVE PARK 7TH FLOOR ALBANY NY 12203 990 2024-01-01 141434154 NEW YORK STATE DENTAL ASSOCIATION NEWY 5184650044 20 CORPORATE WOODS BLVD 602 ALBANY NY 12211 MICHAEL J HERRMANN EXECUTIVE DIRECTOR 5184650044 2025-05-15 1 1 JAMES DANIELS P00603621 5184493166 2025-05-13 2024 2025-03-06 01:10:19Z MICHAEL J HERRMANN 20 CORPORATE WOODS BLVD 602 ALBANY NY 12211 5089346 0 X WWW.NYSDENTAL.ORG X 1868 NY MEMBERSHIP ORGANIZATION OF LICENSED DENTISTS IN NEW YORK STATE. 20 20 22 250 562512 185614 265301 120603 4079393 4036475 339822 617987 114001 139812 4798517 4914877 116079 22788 0 0 3015343 3652027 0 0 0 2017109 2031995 5148531 5706810 -350014 -791933 14661410 12634647 4911633 3143534 9749777 9491113 TO ENCOURAGE THE IMPROVEMENT OF THE HEALTH OF THE PUBLIC, TO PROMOTE THE ART AND SCIENCE OF DENTISTRY, AND TO REPRESENT THE INTERESTS OF THE MEMBERS OF THE PROFESSION AND THE PUBLIC WHICH IT SERVES. 0 0 PROFESSIONAL GOVERNANCE: DEVELOP, REVIEW AND MONITOR POLICIES THAT AFFECT THE PROFESSION OF DENTISTRY AND THE PATIENTS WE SERVE. PUBLICATIONS: ISSUE PERIODIC JOURNALS AND NEWSLETTERS TO MEMBERS TO KEEP THEM ABREAST OF CLINICAL DEVELOPMENTS AND ISSUES THAT AFFECT THEIR PRACTICE. THIS ALSO INCLUDES ELECTRONIC COMMUNICATIONS THROUGH OUR WEBSITE AND E-MAIL COMMUNICATIONS. PROFESSIONAL SUPPORT SERVICES: ADMINISTER AND DEVELOP SERVICES THAT HELP MEMBERS OPERATE AND BETTER MANAGE THEIR PRACTICES, INCLUDING MOST SIGNIFICANTLY PROFESSIONAL LEGAL AND REGULATORY SERVICES. 0 1 1 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 20 0 1 22 1 1 1 0 0 0 1 1 0 0 0 X 20 20 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 X X MICHAEL J HERRMANN 5184650044 20 CORPORATE WOODS BLVD 602 ALBANY NY 12211 GREGORY D HILL EXECUTIVE DIRECTOR THRU 9/12 35.00 X 392893 0 400210 MICHAEL J HERRMANN EXECUTIVE DIRECTOR 35.00 X 246495 0 73898 LANCE R PLUNKETT GENERAL COUNSEL 35.00 X 219095 0 67817 MARY GRATES STROLL EXECUTIVE OFFICE ASSOCIATE 35.00 X 128080 0 34625 BRIANA MCNAMEE DIRECTOR OF GOVERNMENT AFFAIRS 35.00 X 134809 0 25970 PETER LACIJAN DIRECTOR OF MEMBERSHIP 35.00 X 104728 0 49001 JENNA BELL DIRECTOR OF MEETINGS 35.00 X 102902 0 42391 GRAZIA YAEGER DIRECTOR MARKETING/COMMUNICATIONS 35.00 X 104587 0 36064 PRABHA KRISHNAN PRESIDENT (FROM JULY) 5.00 X X 25000 0 0 MAURICE L EDWARDS PRESIDENT-ELECT 3.00 X X 17500 0 0 ANTHONY CUOMO PRESIDENT (TO JUNE) 5.00 X X 15000 0 0 PAUL LEARY TREASURER 3.00 X X 15000 0 0 WILLIAM KARP SPEAKER 3.00 X X 15000 0 0 AMARILIS JACOBO VICE PRESIDENT 3.00 X X 7500 0 0 THERESA CASPER-KLOCK TRUSTEE 1.00 X 0 0 0 JOHN DEMAS TRUSTEE 1.00 X 0 0 0 BRENDAN DOWD ADA TRUSTEE 1.00 X 0 0 0 GEOFFREY GAMACHE TRUSTEE 1.00 X 0 0 0 LOUIS GIORDANO TRUSTEE 1.00 X 0 0 0 MITCHELL S GREENBERG TRUSTEE 1.00 X 0 0 0 DONALD R HILLS TRUSTEE 1.00 X 0 0 0 LOIS JACKSON TRUSTEE 1.00 X 0 0 0 GUENTER J JONKE TRUSTEE 1.00 X 0 0 0 ADRIENNE L KORKOSZ TRUSTEE 1.00 X 0 0 0 RAYMOND G MILLER TRUSTEE 1.00 X 0 0 0 KATHRYN E ROTHAS TRUSTEE 1.00 X 0 0 0 JACQUELINE SAMUELS TRUSTEE 1.00 X 0 0 0 GARY M SCHAROFF TRUSTEE 1.00 X 0 0 0 LYNN A STACY TRUSTEE 1.00 X 0 0 0 1528589 0 729976 8 0 1 0 0 17928 102675 120603 MEMBERSHIP DUES 541900 3376305 3376305 MEMBER SERVICES 541900 318558 30721 287837 MANAGEMENT & ADMIN SER 561000 191000 96000 95000 PUBLICATION ADVERTISIN 513120 92393 92393 NATIONAL ASSOC REIMBUR 541900 55904 55904 2315 2150 165 4036475 487456 487456 139812 87117 52695 305000 173224 1245 131776 -1245 130531 130531 4914877 3561080 562512 670682 22788 1495408 1494055 201667 283760 177137 98720 41310 90050 30000 72486 79374 209462 48662 212629 61353 655342 6367 53240 48010 CREDIT CARD PROCESSING 153437 PUBLICATION & NEWSLETTE 77562 UNRELATED BUSINESS INCO 57336 SUBSCRIPTIONS 30325 6330 5706810 4765739 2405068 47674 36072 183198 84427 144647 153889 1087241 999198 120957 88043 8729696 9358517 1000 1000 668499 507631 14661410 12634647 2641433 1845125 1582729 776549 687471 521860 4911633 3143534 X 9724092 9491113 25685 0 9749777 9491113 14661410 12634647 -791933 533268 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED EMPIRE DENTAL PAC 20 CORPORATE WOODS BLVD STE 602 ALBANY NY 12211 161025583 429269 NYSDAPAC 20 CORPORATE WOODS BLVD STE 602 ALBANY NY 12211 1323 0 0 0 3376305 367115 25194 392309 414952 -22643 0 516866 481912 34954 570375 517286 53089 88043 LEASE LIABILITY 521860 521860 X PART X, LINE 2: FASB ASC 740 TEXT OF FINANCIAL STATEMENTS FOOTNOTE REGARDING UNCERTAIN TAX POSITIONS: NYSDA 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. INCOME TAXES ARE PROVIDED FOR THE TAX EFFECTS OF TRANSACTIONS REPORTED IN THE FINANCIAL STATEMENTS AND CONSIST OF TAXES CURRENTLY DUE PLUS DEFERRED TAXES RELATED PRIMARILY TO DIFFERENCES BETWEEN THE BASIS OF THE INVESTMENT IN SUPPORT SERVICES' FOR FINANCIAL AND INCOME TAX REPORTING. DEFERRED TAXES REPRESENT THE FUTURE TAX RETURN CONSEQUENCES OF THOSE DIFFERENCES, WHICH WILL EITHER BE DEDUCTIBLE OR TAXABLE WHEN THE ASSETS AND LIABILITIES ARE RECOVERED OR SETTLED. THE PRIMARY DIFFERENCE BETWEEN TAXABLE INCOME AND NET INCOME IS ATTRIBUTABLE TO RECOGNITION OF UNREALIZED GAINS (LOSSES) ON INVESTMENTS FOR FINANCIAL ACCOUNTING PURPOSES. X 1 1 X X X X 0 0 0 GREGORY D HILL EXECUTIVE DIRECTOR THRU 9/12 392893 0 0 0 0 0 375182 0 25028 0 793103 0 0 0 MICHAEL J HERRMANN EXECUTIVE DIRECTOR 246495 0 0 0 0 0 52624 0 21274 0 320393 0 0 0 LANCE R PLUNKETT GENERAL COUNSEL 219095 0 0 0 0 0 46543 0 21274 0 286912 0 0 0 MARY GRATES STROLL EXECUTIVE OFFICE ASSOCIATE 128080 0 0 0 0 0 23978 0 10647 0 162705 0 0 0 BRIANA MCNAMEE DIRECTOR OF GOVERNMENT AFFAIRS 134809 0 0 0 0 0 15323 0 10647 0 160779 0 0 0 PETER LACIJAN DIRECTOR OF MEMBERSHIP 104728 0 0 0 0 0 18672 0 30329 0 153729 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 DESCRIPTION OF MEMBERSHIP: ACTIVE MEMBERS ARE DULY QUALIFIED AND LICENSED MEMBERS OF THE PROFESSION OF DENTISTRY, WHO ARE ALSO MEMBERS IN GOOD STANDING OF THE LOCAL COMPONENT SOCIETY. OTHER CATEGORIES OF MEMBERSHIP EXIST, NAMELY LIFE, RETIRED, STUDENT, HONORARY, ASSOCIATE AND AFFILIATE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS' POWERS TO ELECT GOVERNING BODY: MEMBERS PARTICIPATE IN GOVERNANCE THROUGH ELECTION OF DELEGATES OF THE COMPONENT SOCIETIES TO THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCEDURE: RESPONSIBILITY FOR REVIEW AND APPROVAL OF THE ASSOCIATION'S ANNUAL RETURN (FORM 990) HAS BEEN DELEGATED TO THE FINANCIAL MANAGEMENT INTERNAL STAFF AND SHARED WITH THE EXECUTIVE DIRECTOR AND THE SECRETARY-TREASURER OF THE BOARD. THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS BY REQUEST. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST PROCEDURES: MEMBERS OF THE GOVERNING BODY AND OFFICERS ARE REQUIRED TO ACKNOWLEGE ACCEPTANCE OF AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY UPON ELECTION/APPOINTMENT, AND AT LEAST ANNUALLY THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMPENSATION PROCEDURES: COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD. THE COMMITTEE CONSIDERS COMPARABILITY DATA FOR SIMILAR POSITIONS FROM NOT-FOR-PROFIT ORGANIZATIONS REGIONALLY AND NATIONWIDE. DELIBERATIONS OF THE COMMITTEE ARE CONTEMPORANEOUSLY DOCUMENTED. THIS PROCESS IS CARRIED OUT ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC ACCESS TO GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS: BECAUSE THE NEW YORK STATE DENTAL ASSOCIATION DOES NOT SOLICIT FUNDS FROM THE GENERAL PUBLIC, THESE DOCUMENTS ARE NOT SPECIFICALLY EXTENDED TO THE PUBLIC BY THE ASSOCIATION. NEW YORK STATE DENTAL FOUNDATION 20 CORPORATE WOODS BOULEVARD 602 ALBANY NY 12211 133051339 DENTAL EDUCATION NY 501(C)(3) LINE 11 NYS DENTAL ASSOCIATION 1 NYSDA SUPPORT SERVICES INC 20 CORPORATE WOODS BLVD 602 ALBANY NY 12211 133106592 BUSINESS SUPPORT SERVICES NY NEW YORK STATE DENTAL ASSOCIATION C 336035 1758828 1.00000 1 0 1 0 0 0 1 0 0 0 0 0 1 0 1 0 0 1 0 0 NYSDA SUPPORT SERVICES INC F 150000 CASH RECEIVED NYSDA SUPPORT SERVICES INC L 95000 CASH RECEIVED NEW YORK STATE DENTAL FOUNDATION INC B 2500 CASH PAID