2024-11-14T10:12:04-06:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 041590155 MASSACHUSETTS DENTAL SOCIETY MASS 5084809797 TWO WILLOW STREET 200 SOUTHBOROUGH MA 01745 KEVIN MONTEIRO EXECUTIVE DIRECTOR 5084809797 2024-11-13 1 1 CHARLES J WEBB CPA P01584539 5083669100 2024-11-13 2023 2024-10-15 13:58:12Z KEVIN MONTEIRO TWO WILLOW STREET 200 SOUTHBOROUGH MA 01745 12948957 0 X WWW.MASSDENTAL.ORG X 1865 MA EMPOWERING DENTAL HEALTH PROFESSIONALS THROUGHOUT THEIR CAREERS. 13 13 44 150 49753 0 0 0 8311530 8640220 257365 180794 1412187 2633265 9981082 11454279 53700 108950 0 0 3363359 3773874 0 0 0 5924472 6399632 9341531 10282456 639551 1171823 16254918 17108561 5255194 4443414 10999724 12665147 EMPOWERING DENTAL HEALTH PROFESSIONALS THROUGHOUT THEIR CAREERS. 0 0 10165787 EMPOWERING DENTAL HEALTH PROFESSIONALS THROUGHOUT THEIR CAREERS. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 96 0 1 44 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 1 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X MDS CO KEVIN MONTEIRO 5084809797 TWO WILLOW STREET SUITE 200 SOUTHBOROUGH MA 01745 DR ABDULLAIBRAHIM ABDULWAHEED PRESIDENT 4.00 X X 10000 0 0 DR STEVEN SPITZ VICE PRESIDENT 4.00 X X 8000 0 0 DR JENNIFER R KORZEB TREASURER 4.00 1.00 X X 5000 0 0 DR MARITZA MORELL SECRETARY 4.00 X X 5000 0 0 DR MEREDITH BAILEY IMMEDIATE PAST PRESIDENT 4.00 X X 0 0 0 DR DAVID SAMUELS SPEAKER OF THE HOUSE 4.00 X X 5000 0 0 DR MICHAEL A MAYR TRUSTEE 4.00 X 2000 0 0 DR MARY C DEMELLO TRUSTEE 4.00 1.00 X 0 0 0 DR ALBERT SANDLER TRUSTEE 4.00 1.00 X 0 0 0 DR CHARLES A GREFFRATH TRUSTEE 4.00 X 2000 0 0 DR JEFFREY R KAREN TRUSTEE 4.00 X 2000 0 0 DR DYLAN JAMES WEBER TRUSTEE 4.00 1.00 X 2000 0 0 DR COLLEEN CHAMBERS TRUSTEE 4.00 X 0 0 0 KEVIN MONTEIRO CEO, EXECUTIVE DIRECTOR 33.00 2.00 X 339606 0 20731 SHANNON MCCARTHY MANAGING DIR. OF YANKEE DENTAL CONGRESS & BUS. DEV 35.00 X 132843 0 29810 SUSAN GRIFFIN MANAGING DIR. OF ACCTG. & FIN. 35.00 X 128987 0 26156 ELLEN FACTOR MANAGING DIR. OF MEMBERSHIP & DENTAL PRACTICE 35.00 X 124137 0 11342 RYAN COLLINS MARKETING DIRECTOR 35.00 X 112122 0 13533 878695 0 101572 5 0 1 0 LEVY RESTAURANTS 980 N MICHIGAN AVE CHICAGO IL 60611 CONVENTION CATERER 265547 MASSACHUSETTS CONVENTION CENTER AUTHORIT 415 SUMMER STREET BOSTON MA 02210 CONFERENCE / EVENT 189603 NIMBLEUSER 9620 EXEECUTIVE CENTER DR NORTH ST PETERSBURGH FL 33702 SOFTWARE DEVELOPER 114524 DS GRAPHICS UNIVERSAL WILDE 120 STEDMAN STREET LOWELL MA 01851 PUBLISHING 110589 GOULSTON & STORRS PC ONE POST OFFICE SQUARE 25TH FLOOR BOSTON MA 02109 ATTORNEYS 107470 5 YANKEE DENTAL CONGRESS 900099 6425883 6412783 13100 MEMBERSHIP DUES 813920 1905556 1905556 CONTINUING EDUCATION 611710 143301 143301 CONFERENCES AND WORKSHOPS 611430 128827 128827 ADVERTISING 541800 36653 36653 8640220 203749 203749 285868 285868 1190579 418502 772077 772077 772077 1053221 1076176 -22955 -22955 -22955 INSURANCE PROCEEDS 900099 1347642 1347642 MISCELLANEOUS 900099 182824 182824 MANAGEMENT FEE 900099 44854 44854 1575320 11454279 10165787 49753 1238739 108950 458706 2615535 127833 323086 248714 200918 104053 241547 260764 762984 10072 3168062 165888 31255 OTHER 770285 SEMINARS AND WORKSHOPS 397612 BANK FEES 282599 EQUITY IN WHOLLY OWNED 3593 10282456 3797187 4177750 1664306 1071778 447068 509028 10674115 6181534 4401640 4492581 5577064 6493107 367653 364061 0 256 16254918 17108561 1945559 1661149 2943666 2733870 365969 48395 5255194 4443414 X 10999724 12665147 10999724 12665147 16254918 17108561 1171823 493600 0 X X 0 1 X 1 0 0 0 0 1698312 313114 313114 313114 925873 925873 5872978 2751591 3121387 388405 232357 156048 1778028 1642366 135662 1708831 1555220 153611 4492581 SECURITY DEPOSITS 48395 48395 X PART X, LINE 2: MDS AND AFFILIATES ACCOUNT FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MDS AND AFFILIATES HAVE DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2024. MDS AND AFFILIATES' INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 1 DCD (DOCTORS CARING FOR DOCTORS) 4 BECCLES ROAD FALMOUTH MA 02540 170(B)(1)(A)(V) 30000 0 THESE GRANT MONIES SUPPORT THE ACTIVITIES OF THAT ORGANIZATION THAT WORK IN CONJUNCTION WITH THE HEALTH AND WELLNESS OF MEMBER DENTISTS MDS FOUNDATION INC 2 WILLOW STREET SOUTHBOROUGH MA 01745 043466040 501C3 75000 0 OPERATIONAL SUPPORT 2 PART I, LINE 2: GRANTS MADE BY MDS AND THE DISTRICTS PROVIDED FUNDING FOR VARIOUS DENTAL PROGRAMS. GRANTEES ARE REQUIRED TO SUBMIT REPORTS DETAILING HOW GRANT FUNDS WERE SPENT. X X 0 0 0 KEVIN MONTEIRO CEO, EXECUTIVE DIRECTOR 289136 0 50470 0 0 0 19047 0 1684 0 360337 0 0 0 SHANNON MCCARTHY MANAGING DIR. OF YANKEE DENTAL CONGR 120321 0 12522 0 0 0 10983 0 18827 0 162653 0 0 0 SUSAN GRIFFIN MANAGING DIR. OF ACCTG. & FIN. 115779 0 13208 0 0 0 11808 0 14348 0 155143 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 MDS AMENDED ITS CONSTITUTION AND BYLAWS: 1. CHANGING THE DEADLINE FOR THE SUBMISSION OF NOMINEES FOR POSITIONS ON THE MDS BOARD OF TRUSTEES 2. CHANGING THE DATE BY WHICH THE DISTRICT ACTIVE MEMBER NUMBERS ARE CALCULATED TO DETERMINE THE DISTRICT'S NUMBER OF DELEGATES 3. GIVING PAST PRESIDENTS A TOTAL OF THREE VOTES AT THE MDS HOUSE OF DELEGATES 4. CHANGING THE NUMBER OF DELEGATES ALLOCATED TO EACH DISTRICT DENTAL SOCIETY AND CHANGING THE DATE BY WHICH THE DISTRICT ACTIVE MEMBER NUMBERS ARE CALCULATED TO DETERMINE THE DISTRICT'S NUMBER OF DELEGATES FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERSHIP IS COMPRISED OF ORAL HEALTH CARE PROFESSIONALS IN MASSACHUSETTS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS ELECT THE DELEGATES, WHO REPRESENT THEM IN VOTING TO ELECT THE GOVERNING BODY, THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B THE ANNUAL MEETING OF DELEGATES HAS THE RIGHT TO ADDRESS ANY ITEMS OR ACTIONS TAKEN BY THE BOARD DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE TRUSTEES BEFORE FILING. THE EXECUTIVE DIRECTOR REVIEWS THE RETURN PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY AND ANY CONFLICTS ARE ANNOUNCED AT THE BEGINNING OF EACH BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. ALL OTHER OFFICERS AND KEY EMPLOYEES' SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FIRMIN JOINT VENTURE LLC TWO WILLOW STREET SUITE 200 SOUTHBOROUGH MA 01745 043446721 TO OWN MDS' PRINCIPAL PROPERTY MA 849204 1830622 MASSACHUSETTS DENTAL SOCIETY MDS FOUNDATION INC TWO WILLOW STREET SUITE 200 SOUTHBOROUGH MA 01715 043466040 IMPROVE ORAL HEALTH CARE OF MASSACHUSETTS RESIDENTS MA 501(C)(3) LINE 12C, III-FI MASSACHUSETTS DENTAL SOCIETY 0 MDS INSURANCE SERVICES INC TWO WILLOW STREET SUITE 200 SOUTHBOROUGH MA 01745 043432374 INSURANCE AGENT MA MASSACHUSETTS DENTAL SOCIETY C 9182 364061 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0