2012-11-05T10:07:49-06:00 2011-12-31 050341941 GOLUSES & COMPANY LLP 310 RESERVOIR AVENUE PROVIDENCE RI 029073547 990 2011-01-01 050374154 RHODE ISLAND DENTAL ASSOCIATION RHOD 4018257700 875 CENTERVILLE COMMONSBLDG4 NO 12 WARWICK RI 02886 VALERIE G CELENTANO 4018257700 2012-10-31 1 HOWARD OSTROWSKY P00245759 4014612727 2011 2016-02-24 21:20:13Z VALERIE G CELENTANO 875 CENTERVILLE COMMONSBLDG 4 WARWICK RI 02886 437890 0 X WWW.RIDENTAL.COM X 1878 RI TO ADMINISTER A HEALTH CARE PROGRAM AND SPONSOR A CONTINUING EDUCATION PROGRAM FOR MEMBERS. ALSO, TO PROMOTE DENTAL HEALTH TO THE GENERAL PUBLIC. 14 14 2 0 0 -778 0 0 409695 384403 18315 22260 27332 22625 455342 429288 0 0 0 0 207320 178870 0 0 0 290333 270113 497653 448983 -42311 -19695 1826439 1773924 598791 595651 1227648 1178273 ADMINISTERS A HEALTHCARE PROGRAM AND SPONSORS CONTINUING EDUCATION PROGRAMS FOR ITS MEMBERS. THE ASSOCIATION ALSO PROMOTES DENTAL HEALTH TO THE PUBLIC. 0 0 48704 HEALTH INSURANCE PROGRAM - THE RIDA COLLECTS PREMIUMS AND REMITS THEM DIRECTLY TO THE INSURANCE COMPANIES. 110227 CONTINUING EDUCATION PROGRAM - THE RIDA OFFERS CONTINUING EDUCATION SEMINARS TO ITS MEMBERSHIP TO HELP PRESERVE AND IMPROVE THE QUALITY OF DENTAL CARE IN THE COMMUNITY.MEMBERSHIP - THE RIDA COLLECTS DUES TO SPONSOR COUNCIL AND COMMITTEE ACTIVITIES, SPONSORS AN ANNUAL MEETING AND PUBLISH A QUARTERLY DENTAL JOURNAL. APPROXIMATELY 600 DENTISTS BELONG TO THE ASSOCIATION. 158931 0 0 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 2 1 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 0 X VALERIE G CELENTANO EXECUTIVE DIRE 4018257700 875 CENTERVILLE COMMONSBLDG4NO12 WARWICK RI 02886 DR STEVEN A BROWN 5.00 X X 0 0 0 DR FRANCIS A CONNOR JR 5.00 X X 0 0 0 DR MARK P SMALL 5.00 X X 0 0 0 VALERIE G CELENTANO 40.00 X 84446 0 36132 DR JORDAN P JAFFE 5.00 X 0 0 0 DR MARTIN T ELSON 5.00 X 0 0 0 DR MARTIN C NAGER 5.00 X 0 0 0 DR PETER J SCHOTT 5.00 X 0 0 0 DR BARBARA M CAVICCHIO 5.00 X X 0 0 0 DR JENNIFER A TORBETT 5.00 X 0 0 0 DR JOHN F BIERNACKI 5.00 X 0 0 0 DR JOHN W VERBEYST 5.00 X X 0 0 0 DR FREDERICK H MCMILLEN 5.00 X 0 0 0 DR ROBERT A FAIELLA 5.00 X 0 0 0 PATRICK J QUINLAN ESQ 5.00 X 0 0 0 DR MARIAN A ROYER 5.00 X X 0 0 0 DR ERNESTO A PIEDRA 5.00 X 0 0 0 84446 0 36132 0 0 0 0 0 MEMBERSHIP DUES 900099 184715 184715 CONTINUING EDUCATION 900099 138307 138307 HEALTH INSURANCE PROGR 900099 53461 53461 MISCELLANEOUS 900099 7920 7920 384403 17192 17192 13670 8602 5068 5068 5068 ROYALTY INCOME 900099 22625 22625 22625 429288 384403 0 44885 X 84446 16889 67557 33940 13576 20364 25300 6510 18790 23401 6021 17380 11783 3034 8749 30000 30000 10300 10300 14712 10299 4413 4117 4117 7582 7582 11419 4568 6851 27071 10828 16243 10266 821 9445 SPEAKER FEES AND EXPENS 29400 29400 ADA ANNUAL MEETING 22198 22198 TAXES-OTHER 19100 7640 11460 EQUIPMENT RENTAL & MAIN 10739 4296 6443 73209 45049 28160 448983 158931 290052 0 13756 2741 461278 424239 16920 44057 3282 6428 928980 302146 652444 626834 675451 667420 3308 2205 1826439 1773924 17279 24440 38572 36344 200716 194380 342224 340487 598791 595651 X 1227648 1178273 1227648 1178273 1826439 1773924 X -19695 -29680 X X 0 1 1 X 0 0 0 0 184715 602667 207384 395283 201571 23747 177824 124742 71015 53727 626834 MONEY MARKET FUNDS 63797 F GOVERNMENT BONDS 139281 F MUTUAL FUNDS & STOCKS 266793 F CORPORATE BONDS 197549 F 667420 ASSETS HELD UNDER AGENCY AGREEMENT 340487 340487 429288 448983 -19695 -29680 -29680 -49375 399608 0 399608 29680 29680 429288 448983 0 448983 0 448983 PART XII, LINE 4B - OTHER ADJUSTMENTS: NET UNREALIZED LOSS ON INVESTMENTS FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A BOARD OF TRUSTEES FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP VOTES FOR OFFICERS FORM 990, PART VI, SECTION A, LINE 7B APPROVAL BY THE MEMBERSHIP OF THE ORGANIZATION FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 2011 990 WAS PROVIDED TO MEMBERS OF OUR FINANCE COMMITTEE FOR REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES A SIGNED STATEMENT OF COMPLIANCE FROM MEMBERS OF ITS GOVERNING BODY YEARLY AND EACH TIME A POSITION IS FILLED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES COMPARABLE DATA TO DETERMINE COMPENSATION LEVELS FOR STAFF MEMBERS INCLUDING THE EXECUTIVE DIRECTOR. AT THE ANNUAL BUDGET MEETING, THE EXECUTIVE COMMITTEE VOTES AND PRESENTS IT TO THE BOARD FOR THEIR APPROVAL OR DENIAL. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII DR. STEVEN A. BROWN - 990 MAIN STREET, EAST GREENWICH, RI 02818. DR. FRANCIS A. CONNOR, JR. - 123 SCHOOL STREET, PAWTUCKET, RI 02860. DR. MARK P. SMALL - 1090 NEW LONDON AVE. #2, CRANSTON, RI 02920. DR. JORDAN P. JAFFE - 38 STATE STREET, WARREN, RI 02885. DR. MARTIN T. ELSON - 1265 RESERVOIR AVENUE, CRANSTON, RI 02920. DR. MARTIN C. NAGER - 67 JEFFERSON BOULEVARD, WARWICK, RI 02888. DR. PETER J. SCHOTT - 1005 AQUIDNECK AVENUE, MIDDLETOWN, RI 02842. DR. BARBARA M. CAVICCHIO - 1492 MINERAL SPRING AVENUE, NORTH PROVIDENCE, RI 02904. DR. JENNIFER A. TORBETT - 33 CRESTVIEW DRIVE, WESTERLY, RI 02891. DR. JOHN F. BIERNACKI - 3353 MENDON ROAD, CUMBERLAND, RI 02864. DR. JOHN W. VERBEYST - 407 SMITHFIELD AVENUE, PAWTUCKET, RI 02860. DR. FREDERICK H. MCMILLEN - 1226 HARTFORD AVE SUITE #1, JOHNSTON, RI 02919. DR ROBERT A FAIELLA - 749 MAIN STEET SUITE B, OSTERVILLE, MA 02655. PATRICK J QUINLAN, ESQ - 243 NORTH MAIN STREET, PROVIDENCE, RI 02903. DR MARIAN A ROYER - 2765 EAST MAIN ROAD, PORTSMOUTH, RI 02871. DR ERNESTO A PIEDRA - 12 BREAKNECK HILL RD #101, LINCOLN, RI 02865. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E CONFERENCE FACILITY RENTAL: PROGRAM SERVICE EXPENSES 10,689. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,689. CONDO FEE: PROGRAM SERVICE EXPENSES 3,806. MANAGEMENT AND GENERAL EXPENSES 5,708. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,514. BANQUET EXPENSE: PROGRAM SERVICE EXPENSES 9,389. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,389. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 7,549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,549. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,870. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,870. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,857. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,857. POSTAGE: PROGRAM SERVICE EXPENSES 3,106. MANAGEMENT AND GENERAL EXPENSES 1,672. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,778. UTILITIES: PROGRAM SERVICE EXPENSES 1,846. MANAGEMENT AND GENERAL EXPENSES 2,770. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,616. I.T. EXPENSES: PROGRAM SERVICE EXPENSES 3,047. MANAGEMENT AND GENERAL EXPENSES 1,306. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,353. TELEPHONE: PROGRAM SERVICE EXPENSES 1,744. MANAGEMENT AND GENERAL EXPENSES 581. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,325. NEDLC EXPENSES: PROGRAM SERVICE EXPENSES 2,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,228. COUNCIL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,791. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,791. PRINTING EXPENSE: PROGRAM SERVICE EXPENSES 1,645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,645. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 605. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -29,680. SAME AS PREVIOUS YEAR