2024-11-15T07:55:54-06:00 2023-12-31 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2023-01-01 161583617 DENT NEUROSCIENCES RESEARCH CENTER INC DENT 7162502000 3980 SHERIDAN DRIVE 501 AMHERST NY 14226 MICHELLE RAINKA PHARMD PRESIDENT 7162502000 2024-11-13 1 0 MARY MADONIA P00405803 7168472651 2024-11-13 2023 2024-10-15 13:58:12Z MICHELLE RAINKA PHARMD 3980 SHERIDAN DRIVE 501 AMHERST NY 14226 3072810 0 X WWW.DENTINSTITUTE.COM X 2000 NY TO CONDUCT SCIENTIFIC RESEARCH IN THE PUBLIC INTEREST. 7 5 0 7 0 0 207418 266667 2244636 2452024 104730 77488 0 0 2556784 2796179 0 0 0 0 0 0 0 0 0 2526374 2734965 2526374 2734965 30410 61214 4849310 4559033 595022 525349 4254288 4033684 TO CONDUCT SCIENTIFIC RESEARCH IN THE PUBLIC INTEREST. 0 0 2687168 2452024 CONDUCTED SCIENTIFIC RESEARCH IN THE PUBLIC INTEREST; SPECIFICALLY, CONDUCTED ORIGINAL INVESTIGATION IN THE MEDICAL SPECIALTY OF NEUROSCIENCE. THE RESULTS OF SUCH RESEARCH WILL BE MADE AVAILABLE TO RESEARCHERS OF THE MEDICAL PROFESSION AND THE GENERAL PUBLIC. 26 NEW RESEARCH STUDIES WERE INITIATED IN 2023. RESULTS OF NUMEROUS RESEARCH INITIATIVES WERE PUBLISHED. SEVERAL ADDITIONAL DENT PROVIDERS HAVE BEGUN TO WORK ON RESEARCH INITIATIVES THIS YEAR AS WELL. 2687168 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 44 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X X EVA HODGE 7162503092 3980 SHERIDAN DRIVE SUITE 501 AMHERST NY 14226 JOSEPH V FRITZ PHD TO 123123 BOARD MEMBER/CHIEF ADMIN OFFICER 4.00 X X 0 0 0 LASZLO MECHTLER MD BOARD MEMBER/CHIEF MEDICAL OFFICER 4.00 X X 200059 0 0 FRANCIS M GENGO PHARMD BOARD MEMBER/CHIEF SCIENCE 30.00 X X 0 0 0 VERNICE BATES MD BOARD MEMBER AT LARGE 2.00 X 0 0 0 MICHELLE RAINKA PHARMD BOARD MEMBER/PRESIDENT 30.00 X X 151807 0 7128 MAUREEN GRIFFIN TOMCZAK BOARD MEMBER AT LARGE 2.00 X 0 0 0 HARRY DENT III BOARD MEMBER AT LARGE 3.00 X 0 0 0 EVA HODGE CHIEF FINANCIAL OFFICER 1.00 X 0 0 0 351866 0 7128 0 0 0 1 LASZLO MECHTLER CONSULTING LLC 3980 SHERIDAN DRIVE - SUITE 600 AMHERST NY 14226 PRINCIPAL INVESTIGATOR FEES 200059 BENNETT MYERS MD 51 ARCADIAN DRIVE WEST AMHERST NY 14228 MD SERVICES (RESEARCH PATIENT EXAMS) 131342 LIXIN ZHANG MD 51 S WOODSIDE LANE AMHERST NY 14221 MD SERVICES (RESEARCH PATIENT EXAMS) 126130 3 266667 266667 RESEARCH CONTRACT INC. 900099 2452024 2452024 2452024 40173 40173 313946 276631 37315 37315 37315 2796179 2452024 0 77488 12000 12000 20576 20576 9164 9164 183553 183553 15195 15195 24795 12366 12429 119752 119752 69194 69194 PERSONNEL COSTS 2188668 2188668 PATIENT STUDY FEE 56195 56195 REPAIRS AND MAINTENANCE 23519 23519 DUES AND SUBSCRIPTIONS 10404 10404 1950 8322 -6372 2734965 2687168 47797 0 2719322 3007177 585468 0 2210 0 192448 192448 0 0 1542310 1551856 4849310 4559033 162427 0 432595 525349 595022 525349 X 3621373 3351407 632915 682277 4254288 4033684 4849310 4559033 X 61214 141223 -423041 X X 0 1 X 1 0 X 499408 251586 403217 207418 266667 1628296 2609018 2250210 1920363 2244636 2452024 11476251 3108426 2501796 2323580 2452054 2718691 13104547 498014 251036 222483 207418 266667 1445618 0 498014 251036 222483 207418 266667 1445618 11658929 43527 39047 60818 43216 40173 226781 43527 39047 60818 43216 40173 226781 3151953 2540843 2384398 2495270 2758864 13331328 0.87460 0.86910 0.01700 0.01780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117524 117524 0 74924 74924 0 0 EXCHANGE TRADED FUNDS 1516992 C CASH & CASH EQUIVALENTS 34864 C 1551856 ACCOUNTS PAYABLE - RELATED PARTY 525349 525349 X 2928238 141223 141223 2787015 9164 9164 2796179 2725801 0 2725801 9164 9164 2734965 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 509(A)(1) AND IS EXEMPT FROM FEDERAL INCOME TAX AS PROVIDED BY THE REGULATIONS SET FORTH IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS CONSIDERED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION. THE ORGANIZATION FILES ITS RETURN FOR ORGANIZATION EXEMPT FROM INCOME TAX IN THE U.S. FEDERAL JURISDICTION AND ITS ANNUAL FILING OF CHARITABLE ORGANIZATION IN NEW YORK STATE. 0 0 0 0 0 0 0 0 0 LASZLO MECHTLER MD BOARD MEMBER/CHIEF MEDICAL OFFICER 200059 0 0 0 0 0 0 0 0 0 200059 0 0 0 MICHELLE RAINKA PHARMD BOARD MEMBER/PRESIDENT 114338 0 37469 0 0 0 7072 0 56 0 158935 0 0 0 FORM 990, PART VII, LINE 5 MICHELLE RAINKA, PHARM.D. IS COMPENSATED BY DENT NEUROLOGIC GROUP, LLP, WHICH IS CONSIDERED AN UNRELATED ORGANIZATION. SHE WORKS ON BEHALF OF DENT NEUROSCIENCES RESEARCH CENTER, INC. AND COMPENSATION ATTRIBUTABLE TO DENT NEUROSCIENCES RESEARCH CENTER, INC. IS INCLUDED ON THE FORM 990. DENT NEUROLOGIC GROUP LLC 2 BOARD MEMBERS OF THE FILING ORGANIZATION ARE >5% PARTNERS IN THIS LLC. 119752 RENTAL PAYMENTS FOR SUB-LEASE OF BUILDING SPACE. 0 LASZLO MECHTLER CONSULTING LLC LASZLO MECHTLER IS A VOTING BOARD MEMBER. 200059 PRINCIPAL INVESTIGATOR FEES. 0 FORM 990, PART VI, SECTION A, LINE 2 LASZLO MECHTLER, CHIEF MEDICAL OFFICER AND BOARD MEMBER AND VERNICE BATES, BOARD MEMBER ARE PARTNERS IN DENT NEUROLOGIC GROUP, LLC, AN UNRELATED FOR-PROFIT PARTNERSHIP. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO ITS FILING, FORM 990 IS REVIEWED BY MICHELLE RAINKA, PRESIDENT AND CHRIS RALYEA, TREASURER. IT IS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C A FORMAL POLICY WAS IMPLEMENTED IN DECEMBER 2009; MEMBER ACTIVITY IS REVIEWED BI-ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG, AN ONLINE NOT-FOR-PROFIT FINANCIAL REPORTING WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE ORGANIZATION PROVIDES SIGNIFICANT INFORMATION ON ITS OWN WEBSITE. FORM 990, PART VI, SECTION B, LINE #13 AND 14 THE ORGANIZATION IS CURRENTLY EVALUATING THE IMPLEMENTATION OF A WRITTEN WHISTLEBLOWER POLICY AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. FORM 990, PART XI, LINE 9: CHANGE IN ACCOUNTING METHOD -423,041. 990 PART XII, LINE #1 THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM ACCRUAL TO MODIFIED CASH. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE FROM THE PRIOR YEAR IN THE AUDIT OVERSIGHT PROCESS OR THE INDEPENDENT ACCOUNTANT SELECTION PROCESS.