2026-07-07T12:04:28-05:00 2025-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2025-01-01 141434154 NEW YORK STATE DENTAL ASSOCIATION NEWY 5184650044 20 CORPORATE WOODS BLVD 602 ALBANY NY 12211 MICHAEL J HERRMANN EXECUTIVE DIRECTOR 5184650044 2026-11-16 1 KEVIN TESTO P01435881 5184644080 2026-07-06 2025 2025-03-06 01:10:19Z MICHAEL J HERRMANN 20 CORPORATE WOODS BLVD 602 ALBANY NY 12211 4991840 0 X WWW.NYSDENTAL.ORG X 1868 NY MEMBERSHIP ORGANIZATION OF LICENSED DENTISTS IN NEW YOURK STATE. 20 20 20 250 462018 269299 120603 110005 4036475 3831479 617987 676120 139812 189889 4914877 4807493 22788 27500 0 0 3652027 2782187 0 0 0 2031995 2101418 5706810 4911105 -791933 -103612 12634647 13958926 3143534 3520382 9491113 10438544 TO ENCOURAGE THE IMPROVEMENT OF THE HEALTH OF THE PUBLIC, TO PROMTE THE ART AND SCIENCE OF DENTISTRY, AND TO REPRESENT THE INTERESTS OF THE MEMBERS OF THE PRROFESSION 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 EMAIL 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 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 17 0 1 20 1 1 1 0 0 0 1 1 0 0 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 HERMANN 5184650044 20 CORPORATE WOODS BLVD 602 ALBANY NY 12211 MAURICE L EDWARDS PRESIDENT 5.00 X X 25000 0 0 AMARILIS JACOBO PRESIDENT ELECT 3.00 X X 17500 0 0 LYNN STACY VICE PRESIDENT 3.00 X X 7500 0 0 PAUL LEARY SECRETARY-TREASURER 3.00 X X 15000 0 0 WILLIAM KARP SPEAKER 3.00 X X 15000 0 0 PRABHA KRISHNAN IMMEDIATE PAST PRESIDENT 3.00 X X 15000 0 0 BRENDAN DOWD ADA TRUSTEE 3.00 X 0 0 0 JAMES JACOBS TRUSTEE 1.00 X 0 0 0 JOHN DEMAS TRUSTEE 1.00 X 0 0 0 GEOFFREY GAMACHE TRUSTEE 1.00 X 0 0 0 ADRIENNE KORKOSZ TRUSTEE 1.00 X 0 0 0 STEVEN STACY TRUSTEE 1.00 X 0 0 0 LOUIS GIORDANO TRUSTEE 1.00 X 0 0 0 DAVID RAMJATTANSINGH TRUSTEE 1.00 X 0 0 0 RAYMOND MILLER TRUSTEE 1.00 X 0 0 0 GARY SCHAROFF TRUSTEE 1.00 X 0 0 0 DONALD HILLS TRUSTEE 1.00 X 0 0 0 MITCHELL GREENBERG TRUSTEE 1.00 X 0 0 0 MARTIN DOMINGER TRUSTEE 1.00 X 0 0 0 JACQUELINE SAMUELS TRUSTEE 1.00 X 0 0 0 KATHRYN ROTHAS NEW DENTIST TRUSTEE 1.00 X 0 0 0 GREGORY D HILL EXECUTIVE DIRECTOR THRU 9/12/25 35.00 X 324282 0 0 MICHAEL J HERRMANN EXECUTIVE DIRECTOR 35.00 X 353514 0 93797 LANCE R PLUNKETT GENERAL COUNSEL 35.00 X 231912 0 72286 MARY GRATES STROLL MANAGING EDITOR 35.00 X 131765 0 36055 JENNA BELL DIRECTOR OF MEETINGS 35.00 X 110090 0 47192 PETER LACIJAN DIRECTOR OF MEMBERSHIP 35.00 X 102418 0 52614 JACQUIE DONNELLY DIRECTOR OF DENTAL PRACTICE SUPPORT 35.00 X 113087 0 21858 AMANDA ARMAO CHIEF FINANCIAL EXECUTIVE 35.00 X 114432 0 14382 1576500 0 338184 8 0 1 0 WILSON ELSER MOSKOWITZ EDELMAN & DICKER 260 FRANKLIN ST 14TH FLOOR BOSTON MA 02110 LEGAL SERVICES 137428 1 110005 110005 MEMBERSHIP DUES 541900 3217112 3217112 MEMBER SERVICES 541900 290798 290798 MANAGEMENT & ADMIN SER 541900 196000 101000 95000 PUBLICATION ADVERTISIN 541900 76149 76149 NATIONAL ASSOC REIMBUR 541900 51420 51420 3831479 533896 533896 187041 126183 60858 326571 183742 605 142829 -605 142224 142224 MISCELLANEOUS INCOME 541900 2848 2777 71 2848 4807493 4032388 462018 203082 27500 846509 1373414 119808 303560 138896 140534 25400 104050 30000 116380 72695 253441 45808 215700 369780 221281 3356 43942 41013 UNRELATED BUSINESS INCO 83455 CREDIT CARD PROCESSING 205515 PRINT PRODUCTIONS 93375 SUBSCRIPTIONS 30836 4857 4911105 2405068 2616469 36072 50072 84427 131186 153889 155527 1102131 1024048 88043 78083 9358517 10583928 1000 1000 507631 342661 12634647 13958926 1845125 1930264 776549 1237971 521860 352147 3143534 3520382 X 9491113 10438544 9491113 10438544 12634647 13958926 -103612 1051043 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED NYSDAPAC 20 CORPORATE WOODS BLVD 602 ALBANY NY 12211 390783 1 0 0 516866 495250 21616 585265 528798 56467 78083 LONG-TERM LEASE LIABILITY 352147 352147 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. 0 CDA FOUNDATION 1201 K STREET 14TH FLOOR SACRAMENTO CA 95814 680411536 501(C)(3) 0 20000 FMV DISASTER RELIEF CALIFORNIA WILDFIRE RELIEF DISASTER RELIEF CALIFORNIA WILDFIRE RELIEF X 1 1 X X X X 0 0 0 MICHAEL J HERRMANN EXECUTIVE DIRECTOR 353514 0 0 0 0 0 70000 0 23797 0 447311 0 0 0 GREGORY D HILL EXECUTIVE DIRECTOR THRU 9/12/25 324282 0 0 0 0 0 0 0 0 0 324282 0 0 0 LANCE R PLUNKETT GENERAL COUNSEL 231912 0 0 0 0 0 48489 0 23797 0 304198 0 0 0 MARY GRATES STROLL MANAGING EDITOR 131765 0 0 0 0 0 24163 0 11892 0 167820 0 0 0 JENNA BELL DIRECTOR OF MEETINGS 110090 0 0 0 0 0 13285 0 33907 0 157282 0 0 0 PETER LACIJAN DIRECTOR OF MEMBERSHIP 102418 0 0 0 0 0 18707 0 33907 0 155032 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. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NO CHANGES FROM THE PREVIOUS YEAR. 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 534635 1552382 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 L 95000 CASH RECEIVED NYSDA SUPPORT SERVICES INC F 150000 CASH RECEIVED NEW YORK STATE DENTAL FOUNDATION INC B 7500 CASH PAID