2013-02-01T12:47:08-06:00 2011-12-31 WithumSmithBrown PC 465 South St Ste 200 Morristown NJ 079606497 990 2011-01-01 222764745 DELTA DENTAL OF NEW JERSEY FOUNDATION INC % JAMES SULESKI DELT 9732854029 1639 ROUTE 10 PO BOX 222 PARSIPPANY NJ 070540222 james suleski 2012-01-29 true Anthony J Panico 9738989494 2011 2016-02-25 16:41:14Z WALTER VANBRUNT 1639 ROUTE 10 PARSIPPANY NJ 070540222 932900 false X DELTADENTALNJ.COM X 1986 NJ TO PROMOTE AND ASSIST PUBLIC SERVICE EDUCATIONAL PROJECTS DEVOTED TO THE ENHANCEMENT OF DENTAL HEALTH AND RESEARCH PROGRAMS AND TO ENGAGE IN VARIOUS ORAL HEALTH EDUCATIONAL ACTIVITIES. 13 6 0 0 0 0 1000000 900000 33080 32900 0 0 0 0 1033080 932900 840074 1030005 0 0 1275 1425 0 0 0 60902 69579 902251 1101009 130829 -168109 1174551 1006442 0 0 1174551 1006442 FOR MORE THAN 40 YEARS, DELTA DENTAL OF NEW JERSEY HAS REACHED OUT TO SERVE THE PEOPLE OF NEW JERSEY AND MORE RECENTLY IN CONNECTICUT. IT IS OUR MISSION TO PROMOTE ORAL HEALTH TO THE GREATEST NUMBER OF PEOPLE BY PROVIDING ACCESSIBLE DENTAL BENEFIT PROGRAMS OF THE HIGHEST QUALITY, SERVICE, AND VALUE. IN 1986, WE FORMED THE DELTA DENTAL OF NEW JERSEY FOUNDATION, INC. TO AID IN CREATING ACCESS TO CARE FOR THE UNDER-INSURED AND UN-INSURED, AND SUPPORT DENTAL EDUCATION PROGRAMS FOR CHILDREN, AS WELL AS DENTAL ASSISTING AND DENTAL HYGIENE SCHOLARSHIPS FOR STUDENTS PURSUING A CAREER IN THE DENTAL FIELD. EACH YEAR, OUR FOUNDATION AWARDS AT LEAST $1 MILLION TO SUPPORT WORTHWHILE NON-PROFIT ORGANIZATIONS WORKING TO PROVIDE DENTAL CARE AND EDUCATION TO NEW JERSEY'S AND CONNECTICUT'S UNDERSERVED POPULATIONS. COMMUNITY OUTREACH AND EMPLOYEE INVOLVEMENT - FOR OVER 15 YEARS, DELTA DENTAL HAS BEEN A PREMIER SPONSOR OF SPECIAL OLYMPICS-NJ. OUR EMPLOYEES VOLUNTEER TO ASSIST AT GAMES AND COMPETITIONS THR false false 1030005 1030005 32900 SUPPORTING THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES, INCLUDING EDUCATIONAL PROGRAMS, CHARITABLE FUNDING AND HEADSTART, OF DELTA DENTAL OF NEW JERSEY; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(4) TAX-EXEMPT ORGANIZATION. 1030005 true true false false false false false false false false false false false false false true false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false false true 1 0 true 0 false false false false false false false false false false false X 13 6 false false false false true true false true true false false true true true true true false true true false NJ X JAMES SULESKI 9732854029 1639 ROUTE 10 PARSIPPANY NJ 070540222 X GENE NAPOLIELLO DDS 1.0 X X 0 42048 1588 GERALD A SYDELL DDS 1.0 X X 0 139739 1588 WALTER VANBRUNT 55.0 X X 0 838574 68529 DIANE BELLE 55.0 X X 0 155973 38397 JAMES SULESKI 55.0 X X 0 329718 74659 CARL CHAITYN DDS 1.0 X X 0 40445 1588 HENRY F HENDERSON JR 1.0 X X 0 45355 1588 RONALD DEBLINGER DMD 1.0 X 0 89282 1588 HONORABLE VICTOR FRIEDMAN 1.0 X 1425 0 0 W THOMAS MARGETTS ESQ 1.0 X 0 43684 1588 GEORGE C MCLAUGHLIN DMD 1.0 X 0 46730 1588 DAVID SCOTT NAVARRO DDS 55.0 X 0 249320 67782 ELLEN M SCHWORN 55.0 X 0 63615 35578 DOUGLAS G SANBORN ESQ 55.0 X 0 435871 68889 1425 2520354 364950 0 false true false 0 900000 900000 DENTAL SEMINARS 611710 32900 32900 32900 0 0 0 0 0 0 0 0 932900 32900 0 1030005 1030005 0 0 0 1425 0 1425 0 0 0 0 0 0 0 0 0 0 0 0 22235 0 22235 0 0 0 0 0 0 4065 4065 0 38617 38617 0 0 0 0 EDUCATIONAL EXPENSES 4412 0 4412 0 NJ CHARITABLE REGISTRATION 250 0 250 0 1101009 1030005 71004 0 1174551 1004442 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2000 0 0 0 0 0 0 0 0 0 0 0 1174551 1006442 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 5000 5000 1169551 1001442 1174551 1006442 1174551 1006442 -168109 X X false true true X false X X false false false DELTA DENTAL OF NEW JERSEY INC 221896118 0 true true true 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 TEXT OF FIN 48 AUDITED FINANCIAL STATEMENT FOOTNOTE SCHEDULE D, PART X AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF DELTA DENTAL OF NEW JERSEY, INC. AND ITS AFFILIATES, WHICH INCLUDES THIS ORGANIZATION FOR THE YEARS ENDED DECEMBER 31, 2011 AND DECEMBER 31, 2010; RESPECTIVELY, AND ISSUED A CONSOLIDATED FINANCIAL STATEMENT WITH CONSOLIDATING SCHEDULES BY ENTITY. THE FIN 48 FOOTNOTE BELOW IS FROM THE ORGANIZATION'S 2011 CONSOLIDATED AUDITED FINANCIAL STATEMENTS. THE PLAN FOLLOWS THE RECOGNITION AND DISCLOSURE PROVISIONS OF THE ACCOUNTING STANDARD RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS STANDARD, TAX POSITIONS ARE EVALUATED FOR RECOGNITION USING A MORE-LIKELY-THAN-NOT THRESHOLD, AND THOSE TAX POSITIONS REQUIRING RECOGNITION ARE MEASURED AT THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE PLAN HAS EVALUATED THE LIKELIHOOD OF THEIR TAX POSITIONS BEING CHALLENGED AS REMOTE AND, ACCORDINGLY HAS NOT INCLUDED ANY INCOME TAX PROVISIONS, INCLUDING INTEREST AND PENALTIES, IN THE FINANCIAL STATEMENTS RELATED TO POTENTIAL VIOLATIONS. THE PLAN HAS NO OPEN YEARS PRIOR TO 2008. true BLOOMFIELD HEALTH CAREERS FOUNDATION 504 WATCHUNG AVENUE BLOOMFIELD NJ 07003 223134467 501(C)(3) 27500 PROGRAM SUPPORT BURLINGTON COMMUNITY COLLEGE FDN 601 PEMBERTON BROWNS MILLS ROAD PEMBERTON NJ 08068 237292149 501(C)(3) 10000 PROGRAM SUPPORT CATHEDRAL SOUP KITCHEN INC 1514 FEDERAL STREET CAMDEN NJ 08105 223114500 501(C)(3) 30000 PROGRAM SUPPORT CORNELL SCOTT-HILL HEALTH CORPORATION 400 COLUMBUS AVENUE NEW HAVEN CT 06519 060870990 501(C)(3) 15000 PROGRAM SUPPORT CONNECTICUT FOUNDATION FOR DENTAL OUTREACH 835 WEST QUEEN STREET SOUTHINGTON CT 06489 261437861 501(C)(3) 20000 PROGRAM SUPPORT EASTCONN HEAD START 376 HARTFORD TURNPIKE HAMPTON CT 06247 061023768 501(C)(3) 21114 PROGRAM SUPPORT EAST ORANGE DENTAL CLINIC 143 NEW STREET EAST ORANGE NJ 07017 501(C)(3) 15000 PROGRAM SUPPORT ERIC B CHANDLER HEALTH CENTER 277 GEORGE STREET NEW BRUNSWICK NJ 08901 222881265 501(C)(3) 29000 PROGRAM SUPPORT EVA'S VILLAGE 393 MAIN STREET PATERSON NJ 07501 222424542 501(C)(3) 30000 PROGRAM SUPPORT HENRY J AUSTIN CENTER 321 N WARREN STREET TRENTON NJ 08618 222682708 501(C)(3) 20000 PROGRAM SUPPORT HORIZON HEALTH CENTER INC 714 BERGEN AVENUE JERSEY CITY NJ 07306 221831695 501(C)(3) 20000 PROGRAM SUPPORT HOSPITAL FOR SPECIAL CARE 2150 CORBIN AVENUE NEW BRITAIN CT 06053 061464179 501(C)(3) 15000 PROGRAM SUPPORT JERSEY SHORE UNIVERSITY MEDICAL CENTER FOUNDATION 4900 ROUTE 33 NEPTUNE NJ 07753 222342452 501(C)(3) 20000 PROGRAM SUPPORT JEWISH RENAISSANCE MEDICAL CENTER 275 HOBART STREET PERTH AMBOY NJ 08861 223780067 501(C)(3) 35000 PROGRAM SUPPORT JFK MEDICAL CENTER 65 JAMES STREET EDISON NJ 08818 226019101 501(C)(3) 20000 PROGRAM SUPPORT KINDERSMILE FOUNDATION 248 LORRAINE AVE UPPER MONTCLAIR NJ 07043 562635166 501(C)(3) 20000 PROGRAM SUPPORT LAKEVIEW SCHOOL - NJ INSTITUTE FOR DISABILITIES 10 OAK DRIVE EDISON NJ 08837 221554528 501(C)(3) 24262 PROGRAM SUPPORT MATHENY MEDICAL & EDUCATIONAL CTR HIGHLAND AVE PO BOX 339 PEAPACK NJ 07977 221482276 501(C)(3) 50000 PROGRAM SUPPORT MCSWEENEY REGIONAL SENIOR CENTER 47 CRESCENT STREET WILLIMANTIC CT 06226 061002490 501(C)(3) 20000 PROGRAM SUPPORT MIDDLESEX COUNTY COLLEGE FOUNDATION 2600 WOODBRIDGE AVENUE PO BOX 3050 EDISON NJ 08818 226079662 501(C)(3) 10000 PROGRAM SUPPORT MORRISTOWN MEMORIAL HOSPITAL 100 MADISON AVENUE MORRISTOWN NJ 07962 651301877 501(C)(3) 75000 PROGRAM SUPPORT NEWARK COMMUNITY HEALTH CENTERS 741 BROADWAY NEWARK NJ 07104 222747589 501(C)(3) 20000 PROGRAM SUPPORT NEWARK PUBLIC SCHOOLS 230 BROADWAY NEWARK NJ 07104 501(C)(3) 10380 PROGRAM SUPPORT NEW JERSEY FOUNDATION OF DENTISTRY PO BOX 2117 EDISON NJ 08818 222469940 501(C)(3) 25000 PROGRAM SUPPORT OCEAN HEALTH INITIATIVES 500 RIVER AVENUE SUITE 200 LAKEWOOD NJ 08701 061691342 501(C)(3) 20000 PROGRAM SUPPORT PATERSON PUBLIC SCHOOLS 176 BROADWAY PATERSON NJ 07505 501(C)(3) 45000 PROGRAM SUPPORT TRI-COUNTY COMMUNITY ACTION PARTNERSHIP 110 COHANSEY STREET BRIDGETON NJ 08302 221942357 501(C)(3) 25000 PROGRAM SUPPORT TUNXIS COMMUNITY COLLEGE 271 SCOTT SWAMP ROAD FARMINGTON CT 06032 066268897 501(C)(3) 30000 PROGRAM SUPPORT FOUNDATION OF UMDNJ 120 ALBANY STREET NEW BRUNSWICK NJ 08901 237313160 501(C)(3) 70000 PROGRAM SUPPORT UNIVERSITY OF BRIDGEPORT 126 PARK AVENUE BRIDGEPORT CT 06604 060646936 501(C)(3) 25000 PROGRAM SUPPORT VIRTUA WEST JERSEY HEALTH SYSTEM INC 1000 ATLANTIC AVENUE CAMDEN NJ 08104 210634532 501(C)(3) 40650 PROGRAM SUPPORT WATERBURY ORAL HEALTH COLLABORATIVE 80 PHOENIX AVENUE WATERBURY CT 06702 223160873 501(C)(3) 10361 PROGRAM SUPPORT YALE-NEW HAVEN HOSPITAL 20 YORK STREET NEW HAVEN CT 06504 060646652 501(C)(3) 100000 PROGRAM SUPPORT ZUFALL HEALTH CENTER INC 17 SOUTH WARREN STREET DOVER NJ 07801 223125397 501(C)(3) 30000 PROGRAM SUPPORT 34 0 GRANT FUND MONITORING SCHEDULE I, PART I, QUESTION 2 FROM TIME TO TIME, THE ORGANIZATION PARTICIPATES INDIRECTLY IN THE GRANTING OF SCHOLARSHIPS FOR PROGRAMS TO EDUCATE DENTISTS AND DEVELOP DENTAL ASSISTANTS. WHEN THIS IS DONE, IT TAKES THE FORM OF A GRANT TO THE DIRECT ADMINISTERING ORGANIZATION WHICH WILL DETERMINE RECIPIENTS BASED UPON DEMONSTRATED FINANCIAL NEED. X X X X X false true false false false false false true false WALTER VANBRUNT 0 494132 0 119684 0 224758 0 39935 0 28594 0 907103 0 0 DIANE BELLE 0 127816 0 23428 0 4729 0 25570 0 12827 0 194370 0 0 JAMES SULESKI 0 229660 0 51025 0 49033 0 39935 0 34724 0 404377 0 0 DOUGLAS G SANBORN ESQ 0 304922 0 66226 0 64723 0 39935 0 28954 0 504760 0 0 DAVID SCOTT NAVARRO DDS 0 196669 0 37079 0 15572 0 39638 0 28144 0 317102 0 0 COMPENSATION INFORMATION SCHEDULE J, PART I; QUESTION 4B THE AMOUNTS REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDE PARTICIPATION IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP"). THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2011 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: WALTER VANBRUNT, $180,924; JAMES SULESKI, $22,018 AND DOUGLAS G. SANBORN, ESQ., $35,508. PLEASE NOTE THAT THE AMOUNTS REFLECTED INCLUDE A GROSS UP FOR 50% OF THE TAX LIABILITY WITH RESPECT TO THE SERP PAYMENTS. COMPENSATION INFORMATION SCHEDULE J, PART I; QUESTION 7 AND CORE FORM, PART VII CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2011 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2011 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT. DISCLOSURE INFORMATION CORE FORM, PART VI, SECTION A; QUESTIONS 6 & 7 DELTA DENTAL OF NEW JERSEY FOUNDATION, INC. IS AN AFFILIATE OF DELTA DENTAL OF NEW JERSEY, INC. DELTA DENTAL OF NEW JERSEY, INC. HAS THE RIGHT TO ELECT THE MEMBERS OF THIS ORGANIZATION'S BOARD OF TRUSTEES. DISCLOSURE INFORMATION CORE FORM, PART VI, SECTION B; QUESTION 11B THE ORGANIZATION IS AN AFFILIATE OF DELTA DENTAL OF NEW JERSEY, INC. THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF ITS GOVERNING BODY (ITS BOARD OF TRUSTEES) PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED WITHUMSMITH+BROWN, PC, A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION, TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S SENIOR MANAGEMENT AND VARIOUS OTHER INDIVIDUALS OF THE ORGANIZATION TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS FOR THEIR REVIEW. DELTA DENTAL OF NEW JERSEY, INC.'S SENIOR MANAGEMENT AND OTHER INDIVIDUALS REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO DELTA DENTAL OF NEW JERSEY, INC.'S SENIOR MANAGEMENT AND VARIOUS OTHER INDIVIDUALS FOR FINAL REVIEW AND APPROVAL PRIOR TO PROVIDING IT TO EACH VOTING MEMBER OF THIS ORGANIZATION'S GOVERNING BODY. DISCLOSURE INFORMATION CORE FORM, PART VI, SECTION B; QUESTION 12 DELTA DENTAL OF NEW JERSEY FOUNDATION, INC. IS AN AFFILIATE OF DELTA DENTAL OF NEW JERSEY, INC. THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS, SENIOR MANAGEMENT AND OTHER KEY PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO MEMBERS OF DELTA DENTAL OF NEW JERSEY, INC.'S SENIOR MANAGEMENT TEAM. DELTA DENTAL OF NEW JERSEY, INC.'S SENIOR MANAGEMENT PROVIDES THE COMPLETED QUESTIONNAIRES TO DELTA DENTAL OF NEW JERSEY, INC.'S AUDIT COMMITTEE FOR ITS REVIEW AND DISCUSSION WITH RESPECT TO CONFLICTS AND ANY ASSOCIATED MITIGATING BEHAVIOR. THE AUDIT COMMITTEE THEN REPORTS TO THE ORGANIZATION'S BOARD OF TRUSTEES. DISCLOSURE INFORMATION CORE FORM, PART VI, SECTION B; QUESTION 14 THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF ADOPTING A FORMAL WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. FOR 2011, THE ORGANIZATION CURRENTLY FOLLOWS STATE AND INTERNAL REVENUE SERVICE RULES AND REGULATIONS WITH RESPECT TO DOCUMENT RETENTION AND DESTRUCTION POLICIES AND PROCEDURES. DISCLOSURE INFORMATION CORE FORM, PART VI, SECTION B; QUESTION 15 DELTA DENTAL OF NEW JERSEY FOUNDATION, INC. HAS NO PAID EMPLOYEES. ALL MEMBERS OF THE ORGANIZATION'S SENIOR MANAGEMENT TEAM ARE EMPLOYEES OF DELTA DENTAL OF NEW JERSEY, INC.; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(4) TAX-EXEMPT ORGANIZATION. PLEASE REFER TO THE DELTA DENTAL OF NEW JERSEY, INC. FORM 990 FOR FURTHER EXPLANATION (FEID: 22-1896118). DISCLOSURE INFORMATION CORE FORM, PART VI, SECTION C; QUESTION 19 THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE SECRETARY OF STATE FOR THE STATE OF NEW JERSEY. COMPENSATION INFORMATION DISCLOSURE CORE FORM, PART VII AND SCHEDULE J PART VII AND SCHEDULE J REFLECT CERTAIN BOARD MEMBERS AND OFFICERS RECEIVING COMPENSATION AND BENEFITS FROM THIS ORGANIZATION OR A RELATED ORGANIZATION. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OR INDEPENDENT CONTRACTORS OF THE ORGANIZATION OR THE RELATED ORGANIZATION AND NOT FOR SERVICES RENDERED AS A VOTING MEMBER OR OFFICER OF THIS ORGANIZATION'S BOARD OF TRUSTEES. RELATED HOURS DISCLOSURE CORE FORM, PART VII, SECTION A, COLUMN B CERTAIN BOARD OF TRUSTEE MEMBERS AND/OR OFFICERS LISTED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH BOTH THIS ORGANIZATION AND OTHER RELATED ORGANIZATIONS. THE HOURS SHOWN ON THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, REPRESENT THE ESTIMATED HOURS DEVOTED PER WEEK FOR THIS ORGANIZATION. TO THE EXTENT THESE INDIVIDUALS SERVE AS A MEMBER OF THE BOARD OF TRUSTEES OF OTHER RELATED ORGANIZATIONS, THEIR RESPECTIVE HOURS PER WEEK PER ORGANIZATION ARE AT THE MINIMUM TWO HOURS. THE HOURS REFLECTED ON PART VII OF THIS FORM 990, FOR PAID OFFICERS AND KEY EMPLOYEES, REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF THE ORGANIZATION AND ITS AFFILIATES; NOT SOLELY THIS ORGANIZATION. AUDITED FINANCIAL STATEMENTS CORE FORM, PART XII; QUESTION 2 THE ORGANIZATION IS AN AFFILIATE OF DELTA DENTAL OF NEW JERSEY, INC. AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF DELTA DENTAL OF NEW JERSEY, INC. AND ITS AFFILIATES, WHICH INCLUDES THIS ORGANIZATION FOR THE YEARS ENDED DECEMBER 31, 2011 AND DECEMBER 31, 2010; RESPECTIVELY, AND ISSUED A CONSOLIDATED FINANCIAL STATEMENT WITH CONSOLIDATING SCHEDULES BY ENTITY. AN UNQUALIFIED OPINION WAS ISSUED BY THE INDEPENDENT CPA FIRM EACH YEAR. DELTA DENTAL OF NEW JERSEY INC.'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. DELTA DENTAL OF NEW JERSEY INC 1639 ROUTE 10 PARSIPPANY NJ 07054 221896118 DENTAL SVCS. NJ 501(C)(4) N/A N/A false DDPNJ CORPORATION 1639 ROUTE 10 PARSIPPANY NJ 07054 223085009 HOLDING COMPANY NJ C CORP. FLAGSHIP HEALTH SYSTEMS INC 1639 ROUTE 10 PARSIPPANY NJ 07054 222671069 DENTAL PLAN ORG NJ C CORP. DENTAL REINSURANCE COMPANY LTD 44 CHURCH STREET HAMILTON BD 980160853 FOREIGN REINS. 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