Northeast Delta Dental Foundation

Address
PO Box 2002
Concord, NH 033022002
Contact
Website: http://www.nedelta.com
Phone: +1 (603) 223-1000
Nonprofit
NTEE: T99 - Philanthropy, Voluntarism, and Grantmaking Foundations N.E.C.
EIN: 02-0489150

Mission

To promote dental health and education in northern New England
 20162015201420132012
Basic features of the organization
Year of formation1996
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers15151500
Number of highly compensated contractors0000 
Personnel
Adams, Clayton
Title   DirectorDIRECTOR
Name of key/compensated person   Clayton R AdamsCLAYTON R ADAMS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Andrews, Elizabeth
Title    SECRETARY & ASST TREASURER
Name of key/compensated person    ELIZABETH ANDREWS
Position of compensated person
Average hours per week working for org    3.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Averill, Paul
TitleDirectorDirectorDirector  
Name of key/compensated personPaul A Averill DDSPaul A Averill DDSPaul A Averill DDS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Brown, Charles
Title    DIRECTOR
Name of key/compensated person    CHARLES E BROWN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Covell, Andrea
Title  SecretarySecretary 
Name of key/compensated person  Andrea D CovellAndrea D Covell 
Position of compensated person
Average hours per week working for org  1.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Degnan, Michael
TitleDirectorDirectorDirector  
Name of key/compensated personMichael DegnanMichael DegnanMichael Degnan  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Kennedy, Sheila
Title   Vice Chair & Director 
Name of key/compensated person   Sheila A Kennedy DDS 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Kouzounas, Demitroula
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personDemitroula Kouzounas DMDDemitroula Kouzounas DMDDemitroula Kouzounas DMDDemitroula Kouzounas DMD 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.500.500.501.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Labranche, Francis
Title    DIRECTOR
Name of key/compensated person    FRANCIS H LABRANCHE JR DDS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Leberman, Peter
Title  Assistant Secretary & DirectorAssistant Secretary & DirectorASST SECRETARY & DIRECTOR
Name of key/compensated person  Peter W Leberman EsqPeter W Leberman EsqPETER W LEBERMAN ESQ
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
McDowell, Suzanne
TitleDirectorDirectorDirectorDirectorDIRECTOR
Name of key/compensated personSuzanne M McDowellSuzanne M McDowellSuzanne M McDowellSuzanne M McDowellSUZANNE MCDOWELL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.501.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McGrath, Jennifer
TitleAssistant TreasurerAssistant TreasurerAssistant TreasurerAssistant Treasurer 
Name of key/compensated personJennifer L McGrathJennifer L McGrathJennifer L McGrathJennifer L McGrath 
Position of compensated person
Average hours per week working for org4.004.004.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Pardue, Michael
TitleDirector    
Name of key/compensated personMichael Pardue    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Raffio, Thomas
TitlePresident & DirectorPresident & DirectorPresident & DirectorPresident & DirectorPRESIDENT & DIRECTOR
Name of key/compensated personThomas RaffioThomas RaffioThomas RaffioThomas RaffioTHOMAS RAFFIO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Saltz, Barry
Title DirectorDirectorDirector 
Name of key/compensated person Barry C Saltz DDSBarry C Saltz DDSBarry C Saltz DDS 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.500.501.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Severance, Melvin
TitleChair & DirectorChair & DirectorChair & DirectorChair & DirectorCHAIR & DIRECTOR
Name of key/compensated personMelvin J Severance IIIMelvin J Severance IIIMelvin J Severance IIIMelvin J Severance IIIMELVIN J SEVERANCE III
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.501.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Terp, Douglas
Title    DIRECTOR
Name of key/compensated person    DOUGLAS C TERP
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Vien, Eleanor
TitleSecretarySecretaryDirectorDirectorDIRECTOR
Name of key/compensated personEleanor H VienEleanor H VienEleanor H VienEleanor H VienELEANOR H VIEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Walker, Kathleen
TitleTreasurer & DirectorTreasurer & DirectorTreasurer & DirectorTreasurer & DirectorTREASURER & DIRECTOR
Name of key/compensated personKathleen B WalkerKathleen B WalkerKathleen B WalkerKathleen B WalkerKATHLEEN B WALKER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org6.006.006.006.006.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Wardrop, Terence
TitleDirectorDirectorDirectorDirectorDIRECTOR
Name of key/compensated personTerence A WardropTerence A WardropTerence A WardropTerence A WardropTERENCE A WARDROP
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.501.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPromote dental health and education in northern New EnglandPromote dental health and education in northern New EnglandPromote dental health and education in northern New EnglandPromote dental health and education in northern New EnglandPromote dental health and education in northern New England
Program service expenses, total$375,659.00$324,738.00$258,429.00$358,965.00$357,302.00
Programs, including revenue & expenses
Dental Equipment and Supplies: Cash donations to 30 nonprofit dental clinics to purchase dental equipment and supplies to serve patients who cannot afford dental care.
Program expenses$293,049.00$219,019.00$179,233.00$162,980.00$205,400.00
Grants and allocations made$293,049.00$219,019.00$179,233.00$162,980.00$205,400.00
Program revenue   $0.00 
Program descriptionDental Equipment and Supplies: Cash donations to 30 nonprofit dental clinics to purchase dental equipment and supplies to serve patients who cannot afford dental care.Dental Equipment and Supplies: Cash donations to 29 nonprofit dental clinics to purchase dental equipment and supplies to serve patients who cannot afford dental care.Dental Equipment and Supplies: Cash donations to 22 nonprofit dental clinics to purchase dental equipment and supplies to serve patients who cannot afford dental care.Dental equipment and supplies: cash donations to 29 nonprofit dental clinics to purchase dental equipment and supplies to serve patients who cannot afford dental care.Dental equipment and supplies: cash donations to 35 nonprofit dental clinics to purchase dental equipment and supplies to serve patients who cannot afford dental care.
Fluoride rinse and sealant programs for children: cash donations to 3 organizations to be used to provide fluoride rinse or sealants for children. These programs are usually performed in schools.
Program expenses   $15,000.00$18,285.00
Grants and allocations made   $15,000.00$18,285.00
Program revenue   $0.00 
Program description   Fluoride rinse and sealant programs for children: cash donations to 3 organizations to be used to provide fluoride rinse or sealants for children. These programs are usually performed in schools.Fluoride rinse and sealant programs for children: cash donations to 6 organizations to be used to provide fluoride rinse or sealants for children. These programs are usually performed in schools.
In-School Programs for Children: Cash donations to 7 organizations to sponsor in-school education programs on fluoride rinse or sealants for children.
Program expenses$48,610.00$43,719.00$31,085.00  
Grants and allocations made$48,610.00$43,719.00$31,085.00  
Program descriptionIn-School Programs for Children: Cash donations to 7 organizations to sponsor in-school education programs on fluoride rinse or sealants for children.In-School Programs for Children: Cash donations to 9 organizations to sponsor in-school education programs on fluoride rinse or sealants for children.In-School Programs for Children: Cash donations to 10 organizations to sponsor in-school education programs on fluoride rinse or sealants for children.  
Oral Health Education Programs and Public Policy Development: Cash donations to 12 organizations to sponsor oral health education programs. Donations of printed materials and supplies to schools, nonprofit dental clinics, and other organizations to provide oral health education programs.
Program expenses$34,000.00$62,000.00$48,111.00$180,985.00$133,617.00
Grants and allocations made$34,000.00$62,000.00$48,111.00$180,985.00$133,617.00
Program revenue   $0.00 
Program descriptionOral Health Education Programs and Public Policy Development: Cash donations to 12 organizations to sponsor oral health education programs. Donations of printed materials and supplies to schools, nonprofit dental clinics, and other organizations to provide oral health education programs.Oral Health Education Programs and Public Policy Development: Cash donations to 11 organizations to sponsor oral health education programs. Donations of printed materials and supplies to schools, nonprofit dental clinics, and other organizations to provide oral health education programs.Oral Health Education Programs and Public Policy Development: Cash donations to 7 organizations to sponsor oral health education programs. Donations of printed materials and supplies to schools, nonprofit dental clinics, and other organizations to provide oral health education programs. Distributions to 3 organizations that support public policy development.Also contributed to 1 organization to fund a dental residency scholarship program.Oral health education programs and public policy development: cash donations to 7 organizations to sponsor oral health education programs. Donations of printed materials and supplies to schools, nonprofit dental clinics, and other organizations to provide oral health education programs.Also contributed to 1 organization to assist in oral health public policy development and to promote the importance of oral health.Also contributed to 6 organizations to fund oral health research and programs.Oral health education programs and public policy development: cash donations to 8 organizations to sponsor oral health education programs. Donations of printed materials and supplies to schools, nonprofit dental clinics, and other organizations to provide oral health education programs.Also contributed to 4 organizations to assist in oral health public policy development and to promote the importance of oral health.Also contributed to 13 organizations to fund dental residency scholarship programs.
Financial data
Revenue
Total revenue$740,800.00$768,554.00$539,089.00$480,792.00$687,649.00
Revenue from contributions (total)$650,635.00$673,586.00$257,282.00$414,498.00$646,257.00
Investment income, current yr$90,165.00$94,968.00$281,807.00$66,294.00$41,392.00
Total revenue from grants, etc., current yr$650,635.00$673,586.00$257,282.00$414,498.00$646,257.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$753,376.00$818,146.00$1,576,204.00$490,706.00$1,027,850.00
Sources of contributions
Revenue from fundraising events$24,084.00$19,249.00$21,991.00$19,350.00$21,222.00
Revenue from all other contributions$626,551.00$654,337.00$235,291.00$395,148.00$625,035.00
Other types of revenue
Income from dividends, interest, and similar investments$90,165.00$70,076.00$78,082.00$66,294.00$60,763.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$381,886.00$333,488.00$266,581.00$366,127.00$362,289.00
Total functional expenses: program service $375,659.00$324,738.00$258,429.00$358,965.00$357,302.00
Total functional expenses: management and general$6,227.00$8,750.00$8,152.00$7,162.00$4,987.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$6,032.00$6,175.00$6,301.00$4,216.00$2,396.00
Assets and liabilities
Total assets$4,808,917.00$4,253,065.00$4,094,668.00$4,046,510.00$3,535,663.00
Total assets, beginning of year$4,253,065.00$4,094,668.00$4,046,510.00$3,535,663.00$2,919,515.00
Total liabilities$11,576.00$25,000.00$0.00$30,000.00$50,000.00
Total liabilities, beginning of year$25,000.00$0.00$30,000.00$50,000.00$50,000.00
Pledges & accounts receivable, net$486,300.00$566,600.00$157,600.00$167,500.00$401,900.00
Unrestricted net assets, end of yr$4,708,525.00$4,089,249.00$3,905,852.00$3,827,694.00$3,296,847.00
Temporarily restricted net assets$88,816.00$138,816.00$188,816.00$188,816.00$188,816.00
Net assets$4,797,341.00$4,228,065.00$4,094,668.00$4,016,510.00$3,485,663.00
Net assets, beginning of year$4,228,065.00$4,094,668.00$4,016,510.00$3,485,663.00$2,869,515.00
Investments: publicly traded securities$4,199,956.00$3,365,429.00$2,667,324.00$3,620,671.00$2,902,314.00
Grants payable $25,000.00$0.00$30,000.00$50,000.00
Other financial variables
Revenue less expenses$358,914.00$435,066.00$272,508.00$114,665.00$325,360.00
Savings & temp cash investment$122,661.00$321,036.00$1,269,744.00$258,339.00$231,449.00
Accounts payable & accrued expenses$11,576.00    
Total net assets or fund balances$4,797,341.00$4,228,065.00$4,094,668.00$4,016,510.00$3,485,663.00
Governance and accountability
Number of voting members1010111111
Number of independent voting members1010111111
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-272017-03-022015-08-112014-12-292013-12-23
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201733119349301518201603169349301505201502099349301000201423189349305917201323189349304157
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