2021-11-10T09:05:12-06:00 2021-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2020-07-01 041590155 MASSACHUSETTS DENTAL SOCIETY MASS 5084809797 TWO WILLOW STREET SUITE 200 SOUTHBOROUGH MA 01745 KEVIN MONTEIRO EXECUTIVE DIRECTOR 5084809797 2021-11-02 1 KEVIN MONTEIRO XXX-XX-XXXX CHARLES J WEBB CPA P01584539 5083669100 2021-11-01 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KEVIN MONTEIRO TWO WILLOW STREET SUITE 200 SOUTHBOROUGH MA 01745 7498371 0 X WWW.MASSDENTAL.ORG X 1865 MA TO HELP ALL MEMBERS SUCCEED. 21 21 43 69 161056 74916 0 397153 8506283 3247457 205057 623110 422904 424283 9134244 4692003 62079 56950 0 0 4292254 2649594 0 0 0 5318312 2026939 9672645 4733483 -538401 -41480 16165386 17570150 6214667 7279579 9950719 10290571 TO HELP ALL MEMBERS SUCCEED. 0 0 3179225 TO HELP ALL MEMBERS SUCCEED. 0 1 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 91 0 1 43 1 1 1 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 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 MARYJANE HANLON PRESIDENT 4.00 1.00 X X 0 0 0 DR JANIS MORIARTY IMMEDIATE PAST PRESIDENT 4.00 1.00 X X 0 0 0 DR MEREDITH A BAILEY VICE PRESIDENT 4.00 1.00 X X 0 0 0 DR RAYMOND K MARTIN SPEAKER OF THE HOUSE 4.00 5.00 X X 0 0 0 DR RICHARD D MARCHAND SECRETARY 4.00 5.00 X X 0 0 0 DR PHILIP B HOWELLS TREASURER 4.00 1.00 X X 0 0 0 DR JANIS B MORIARTY IMMEDIATE PAST PRESIDENT 4.00 5.00 X X 0 0 0 DR JOHN P GUSHA TRUSTEE 4.00 1.00 X 0 0 0 DR PAUL M MCGRATH TRUSTEE 4.00 1.00 X 0 0 0 DR MICHAEL A MAYR TRUSTEE 4.00 1.00 X 0 0 0 DR JENNIFER R KORZEB TRUSTEE 4.00 1.00 X 0 0 0 DR PAUL JR GAMACHE TRUSTEE 4.00 1.00 X 0 0 0 DR JAMES E LEE TRUSTEE 4.00 1.00 X 0 0 0 DR MARITZA MORELL TRUSTEE 4.00 1.00 X 0 0 0 DR PAUL H ASWAD TRUSTEE 4.00 1.00 X 0 0 0 DR SATHISH GOBICHETTYPALAYAM TRUSTEE 4.00 1.00 X 0 0 0 DR LINDA J MASSOD TRUSTEE 4.00 1.00 X 0 0 0 DR JAMES E MASLOWSKI TRUSTEE 4.00 1.00 X 0 0 0 DR JASMINE KHEDKAR TRUSTEE 4.00 1.00 X 0 0 0 DR TYLER SANSLOW TRUSTEE 4.00 1.00 X 0 0 0 DR DANIEL GONZALEZ TRUSTEE 4.00 1.00 X 0 0 0 DR ANISHA PANDYA TRUSTEE 4.00 1.00 X 0 0 0 KEVIN MONTEIRO EXECUTIVE DIRECTOR 35.00 X 103140 0 43768 KATHLEEN BOYCE CFO/COO 35.00 X 243141 0 47766 SHANNON MCCARTHY DIRECTOR OF SALES 35.00 X 125904 0 27677 ELLEN FACTOR DIRECTOR OF PRACTICE AND MEMBERSHIP 35.00 X 128265 0 17886 ROBERT BOOSE FORMER EXECUTIVE DIRECTOR 35.00 X 645712 0 66501 1246162 0 203598 5 1 1 0 PROJECTION PRESENTATION TECHNOLOGY 415 SUMMER STREET BOSTON MA 02210 AUDIO/VISUAL SERVICES 385693 NIMBLEUSER 1100 PITTSFORD VICTOR RD PITTSFORD NY 14534 SOFTWARE SEVELOPER 189430 THE WESTIN BOSTON WATERFRONT 425 SUMMER STREET BOSTON MA 02210 HOTEL SERVICES 156837 RHODE PLANNING & MANAGEMENT SOLUTIONS I 640 TEN ROD RD NORTH KINGSTOWN RI 02852 TRANSPORTATION 155200 SEAPORT HOTEL AT THE WORLD TRADE CTR 200 SEAPORT BLVD SUITE 50 BOSTON MA 02210 HOTEL SERVICES 142483 1 397153 397153 MEMBERSHIP DUES 813920 1952739 1952739 YANKEE DENTAL CONGRESS 900099 1167397 1113247 54150 ADVERTISING 541800 104235 104235 CONFERENCES AND WORKSHOPS 611430 22746 22746 CONTINUING EDUCATION 611710 340 340 3247457 89770 89770 245791 245791 449082 360743 88339 88339 2671 85668 2978965 2445625 533340 533340 533340 MANAGEMENT FEE 900099 62530 62530 MISCELLANEOUS 900099 27623 27623 90153 4692003 3179225 161056 954569 56950 929968 1453661 57297 208668 44487 80421 176467 189720 93955 1282 305985 297 229548 31669 OTHER 685844 BANK FEES 130601 SEMINARS AND WORKSHOPS 53296 PUBLIC AWARENESS PROGRA 3342 25 4733483 2479392 5190746 1496942 1095070 415642 386112 9989537 5426014 4792230 4563523 6617597 5971141 363583 363558 16165386 17570150 2928835 4006619 2272153 1792426 186827 538185 119588 826852 822761 6214667 7279579 X 9950719 10290571 9950719 10290571 16165386 17570150 -41480 381332 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1729320 270513 270513 270513 925873 925873 5570045 2312883 3257162 388405 203226 185179 1565132 1512776 52356 1540082 1397129 142953 4563523 DUE TO RELATED PARTY 785969 MISCELLANEOUS 36792 822761 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, 2021. 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) 48000 THESE GRANT MONIES SUPPORT THE ACTIVITIES OF THAT ORGANIZATION THAT WORKS IN CONJUNCTION WITH THE HEALTH AND WELLNESS OF MEMBER DENTISTS. MDS HAS PAID OUT THIS GRANT FOR MANY YEARS AND IT IS PAID IN EQUAL MONTHLY INSTALLMENTS OVER THE COURSE OF THE FISCAL YEAR. 1 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 1 0 ROBERT BOOSE FORMER EXECUTIVE DIRECTOR 611247 0 34465 0 0 0 63962 0 2539 0 712213 0 0 0 KATHLEEN BOYCE CFO/COO 200018 0 43123 0 0 0 42236 0 5530 0 290907 0 0 0 SHANNON MCCARTHY DIRECTOR OF SALES 104904 0 21000 0 0 0 8174 0 19503 0 153581 0 0 0 PART I, LINE 4B ROBERT BOOSE, FORMER EXECUTIVE DIRECTOR OF MDS, $17,962 FROM DEFERRED COMPENSATION PLAN. 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 809217 4429695 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 MASSACHUSETTS DENTAL SOCIETY RELIEF FUND INC TWO WILLOW STREET SUITE 200 SOUTHBOROUGH MA 01715 046139122 HELP DENTISTS IN NEED MA 501(C)(3) LINE 12A, I MASSACHUSETTS DENTAL SOCIETY 0 MDS INSURANCE SERVICES INC TWO WILLOW STREET SUITE 200 SOUTHBOROUGH MA 01745 043432374 INSURANCE AGENT MA MASSACHUSETTS DENTAL SOCIETY C 14701 336682 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 MDS INSURANCE SERVICES INC Q 337880 AMOUNT DUE TO MDSIS MDS FOUNDATION INC Q 448089 AMOUNT DUE TO MDSF