2024-01-24T09:04:47-05:00 2023-09-30 SOTOLONGO & ASSOCIATES PA 8231 SW 29 STREET MIAMI FL 33155 990 2022-10-01 237372819 DADE COUNTY DENTAL RESEARCH CLINIC DADE 3053632222 750 NW 20TH STREET G-110 MIAMI FL 33127 MARIO ALVAREZ PRESIDENT & CEO 3053632222 2024-01-12 MARIO ALVAREZ 999009999 false EMIL SOTOLONGO CPA P00959547 3057765778 2024-01-16 2022 2023-04-26 12:10:37Z COMMUNITY SMILES BARRY ROSENTHAL DDS 750 NW 20TH STREET G-110 MIAMI FL 33127 3832747 false X HTTPS://WWW.CSMILES.ORG X 1946 FL PROVIDING ORAL HEALTH EDUCATION AND IMPROVING ACCESS TO DENTAL CARE FOR THE UNINSURED, LOW-INCOME CHILDREN AND FAMILIES OF MIAMI-DADE COUNTY. 6 6 27 40 0 699860 634906 2777330 3102167 14200 95674 52716 0 3544106 3832747 0 0 1553514 1895546 0 0 1527810 1408923 3081324 3304469 462782 528278 6346783 7403855 861224 1018047 5485559 6385808 PROVIDING ORAL HEALTH EDUCATION AND IMPROVING ACCESS TO DENTAL CARE FOR THE UNINSURED, LOW-INCOME CHILDREN AND FAMILIES OF MIAMI-DADE COUNTY. false false 2145024 THE COMMUNITY SMILES CHARITABLE CLINIC (THE "CLINIC") PROVIDES CARE TO UNINSURED AND UNDERSERVED PATIENTS WHO HAVE NO OTHER ACCESS TO ORAL HEALTH CARE. EQUIPPED WITH SURGICAL AND IMAGING EQUIPMENT, THE 17 OPERATORY FACILITY IS ACCREDITED BY THE ACCREDITING ASSOCIATION FOR AMBULATORY HEALTH CARE (AAAHC), AND PROVIDES COMPREHENSIVE CARE TO ITS PATIENTS. THE CLINIC PROVIDES FOR OVER 16,000 ESTIMATED PATIENT VISITS ANNUALLY AND CONDUCTS OUTREACH AND EDUCATION PROGRAMS IN THE COMMUNITY, AS WELL AS IN COOPERATION WITH LOCAL PUBLIC SCHOOLS, GOVERNMENT AGENCIES AND SOCIAL SERVICES AGENCIES. 970717 THROUGH THE ORGANIZATION'S EDUCATIONAL ARM, THE FLORIDA INSTITUTE FOR ADVANCED DENTAL EDUCATION (THE "INSTITUTE"), THE ORGANIZATION DELIVERS A ONE PLUS ONE YEAR ADVANCED EDUCATION IN GENERAL DENTISTRY (AEGD) POST- DOCTORAL RESIDENCY PROGRAM. ADVANCED INSTRUCTION IS PROVIDED IN SELECTED SPECIALTY AREAS BY A FACULTY OF MORE THAN 60 INSTRUCTORS. 3115741 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 27 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true false true false false FL X MARIO ALVAREZ 3053632222 750 NW 20TH STREET G110 MIAMI FL 33127 MARIO ALVAREZ PRESIDENT & 45.00 X 281948 0 31469 JEAN MACAJOUX DDS RESIDENCY DI 45.00 X 242805 0 24721 ALEX DE LA CRUZ TREASURER 1.00 X X 0 0 0 BARRY ROSENTHAL DDS CHAIRMAN 1.00 X X 0 0 0 JORGE PEREZ DDS VICE CHAIR 0.50 X X 0 0 0 ROSARIO MOLINA DMD BOARD MEMBER 0.50 X 0 0 0 RAUL DUANY BOARD MEMBER 0.50 X 0 0 0 NICOLE TRUJILLO SECRETARY 0.50 X X 0 0 0 524753 56190 2 false true false 564923 69983 634906 CHARITABLE CLINIC FEES 621300 1822031 1822031 RESIDENCY EDUCAITONAL PROGRAM 611430 1276260 1276260 OTHER CHARITABLE 900099 3876 3876 3102167 95674 95674 3832747 3102167 95674 562754 512654 50100 1028234 1028056 178 27592 26039 1553 171124 166186 4938 105842 102974 2868 8250 8250 57579 57579 131647 121829 9818 86660 86660 40590 34164 6426 DENTAL SUPPLIES 378056 378056 FACULTY INSTRUCTION 340502 340502 LAB EXPENSE 165510 165510 INSTRUMENTS, EQUIP. SYST 34672 34672 165457 118439 47018 3304469 3115741 188728 0 537637 463194 2001259 4377 37277 38367 19350 9450 42541 64980 1724772 732103 292427 992669 3416292 5514881 315937 6346783 7403855 149074 216297 712150 801750 861224 1018047 X 5485559 6385808 5485559 6385808 6346783 7403855 528278 106034 265937 X false true X true false X 431022 672635 942147 699860 634906 3380570 2618069 2216164 2888225 2830046 3102167 13654671 3049091 2888799 3830372 3529906 3737073 17035241 17035241 93278 67038 2057 14200 95674 272247 93278 67038 2057 14200 95674 272247 3142369 2955837 3832429 3544106 3832747 17307488 0.98430 0.98650 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 169538 169538 1514567 732103 782464 40667 40667 992669 X 8366133 106034 4427352 4533386 3832747 3832747 7465884 4161415 4161415 3304469 3304469 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THESE FINANCIAL STATEMENTS. IN ADDITION, FASB ASC 740, INCOME TAXES PROVIDES THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. AT SEPTEMBER 30, 2023 AND 2022, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. X X X X X false false false false false false false true false MARIO ALVAREZ PRESIDENT & CEO 234819 47129 7044 24425 313417 JEAN MACAJOUX DDS RESIDENCY DIRECTOR 210544 32261 6317 18404 267526 SCHEDULE J, PAGE 1, PART I, LINE 7 BONUS IS PAID BASED ON PERFORMANCE EVALUATIONS AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION MAKES AVAILABLE THE FORM 990 TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS ARE DIRECTORS ARE TRAINED REGARDING POTENTIAL CONFLICT OF INTEREST SITUATIONS, AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST YEARLY AT THE ANNUAL BOARD OF DIRECTORS TRAINING MEETING. KEY EMPLOYEES ARE TRAINED TWICE A YEAR REGARDING CONFLICT OF INTEREST SITUATIONS, AND ARE REQUIRED AND ENCOURAGED TO DISCLOSE OR REPORT ANY CONFLICT OF INTEREST AT ANY TIME THEY BECOME AWARE OF SUCH. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL INCLUDES OBTAINING MARKET DATA FOR COMPENSATION OF SIMILAR POSITIONS IN THE REGION. THE ORGANIZATION ALSO CONSULTS WITH AN INDEPENDENT HUMAN RESOURCE SPECIALISTS TO OBTAIN GUIDANCE ABOUT THE FAIR MARKET VALUE OF THE TOP OFFICIAL'S SKILLS SET AND EXPERIENCE. INFORMATION IS GATHERED, REVIEWED, AND SUMMARIZED ON THE APPROPRIATE CEO EVALUATION FORM BY THE CEO COMPENSATION REVIEW COMMITTEE, AND A RECOMMENDATION IS PASSED ALONG TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVILABLE TO THE PUBLIC UPON REQUEST.