2024-03-05T16:40:28-06:00 2023-06-30 430765316 RUBINBROWN LLP 1900 16TH STREET SUITE 1700 DENVER CO 80202 990 2022-07-01 841043478 NATIONAL FOUNDATION OF DENTISTRY FOR THE HANDICAPPED - GROUP NATI 3035345360 1800 15TH STREET 100 DENVER CO 80202 STEPHEN WEINSTEIN TREASURER 3035345360 2024-03-01 1 STEPHEN WEINSTEIN XXX-XX-XXXX 1 QING SU P01986343 3036981883 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DENTAL LIFELINE NETWORK STEPHEN WEINSTEIN 1800 15TH STREET 100 DENVER CO 80202 3443358 1 1 7026 X WWW.DENTALLIFELINE.ORG X 1974 CO THE NATIONAL FOUNDATION OF DENTISTRY FOR THE HANDICAPPED CHANGES THE LIVES OF AMERICA'S MOST VULNERABLE ADULTS THROUGH OUR COORDINATED SYSTEM OF CARE. 131 131 0 12849 0 0 2920475 2925769 0 0 21879 -8069 27350 30150 2969704 2947850 0 0 0 0 1301689 1370554 0 0 2483 1189987 1213888 2491676 2584442 478028 363408 2712845 3096703 96311 41924 2616534 3054779 X DENTAL LIFELINE NETWORK IS A NATIONAL CHARITABLE ORGANIZATION THAT PROVIDES FREE, COMPREHENSIVE DENTAL TREATMENT TO OUR COUNTRY'S MOST VULNERABLE PEOPLE WITH DISABILITIES OR WHO ARE ELDERLY OR MEDICALLY FRAGILE. 0 1 18717 "CAMPAIGN OF CONCERN" - PREVENTATIVE DENTAL HEALTH OUTREACH PROGRAM FOR DEVELOPMENTALLY DISABLED INDIVIDUALS ATTENDING COMMUNITY-BASED FACILITIES. 2033481 "DONATED DENTAL SERVICES" - TREATMENT WAS DONATED BY DENTISTS AND DENTAL LABORATORIES TO PEOPLE WITH DISABILITIES OR WHO ARE ELDERLY OR MEDICALLY FRAGILE WHO CANNOT AFFORD CARE. THE DONATED SERVICES FOR THE YEAR ENDED JUNE 30, 2023 WERE $14,882,804. 2052198 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 131 131 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA CO IL IN NH NJ HI RI KS LA TN UT MT X MELODYE M WHELAN 3035345360 1800 15TH STREET STE 100 DENVER CO 80202 LYNDA RICKETSON PRESIDENT/CEO - NATIONAL 1.00 45.00 X X 0 213289 7251 FRANK A MAGGIO DDS CHAIR - NATIONAL + TRUSTEE - IL 1.00 5.00 X X 0 0 0 JOHN NICHOLAS VINKE VICE CHAIRMAN - NATIONAL 1.00 5.00 X X 0 0 0 STEPHEN A WEINSTEIN ESQ TREASURER/SECRETARY - NATIONAL + TRUSTEE - CO 1.00 5.00 X X 0 0 0 TERRY BUCKENHEIMER DMD SECRETARY - NATIONAL + TRUSTEE - CO 1.00 5.00 X X 0 0 0 TERESA ABBOTT TRUSTEE - CO 1.00 X 0 0 0 ELLIOTT CARSON TRUSTEE - CO 1.00 X 0 0 0 KATHERINE JOHNSON DDS TRUSTEE - CO 1.00 X 0 0 0 BOB JORDAN CDT TRUSTEE - CO 1.00 X 0 0 0 JASON LEWIS TRUSTEE - CO 1.00 X 0 0 0 CARRIE MAUTERER DDS TRUSTEE - CO 1.00 X 0 0 0 CAROL MORROW DDS TRUSTEE - CO 1.00 X 0 0 0 DANIELE PACE TRUSTEE - CO 1.00 X 0 0 0 KEVIN M PATTERSON DDS MD TRUSTEE - CO 1.00 X 0 0 0 AMISHA SINGH DDS TRUSTEE - CO 1.00 X 0 0 0 JEFFREY THOMPSON TRUSTEE - CO 1.00 X 0 0 0 ERIC W VAN ZYTVELD TRUSTEE - CO 1.00 X 0 0 0 DANIEL GESEK JR DDS TRUSTEE - FL 1.00 X 0 0 0 FRED GRASSIN DDS TRUSTEE - FL 1.00 X 0 0 0 CRAIG KARA DMD PA TRUSTEE - FL 1.00 X 0 0 0 HOWARD L PRANIKOFF DDS MSCD TRUSTEE - FL 1.00 X 0 0 0 ANDREW CHOY TRUSTEE - HI 1.00 X 0 0 0 AUSTIN CHOY DDS TRUSTEE - HI 1.00 X 0 0 0 MITCHELL CHUN DMD TRUSTEE - HI 1.00 X 0 0 0 CARY K LEE TRUSTEE - HI 1.00 X 0 0 0 AMANDA LIEN TRUSTEE - HI 1.00 X 0 0 0 NOLAN PACREM TRUSTEE - HI 1.00 X 0 0 0 HOLLY SHEA TRUSTEE - HI 1.00 X 0 0 0 STEPHEN SHOULTZ DDS TRUSTEE - HI 1.00 X 0 0 0 BRENTON WONG TRUSTEE - HI 1.00 X 0 0 0 KENT BAKER TRUSTEE - IL 1.00 X 0 0 0 JEFFREY CHANDLER DDS TRUSTEE - IL 1.00 X 0 0 0 JASON GUERRERO DDS MS TRUSTEE - IL 1.00 X 0 0 0 MIKE HIGGINS DDS TRUSTEE - IL 1.00 X 0 0 0 PAUL LANDMAN DDS TRUSTEE - IL 1.00 X 0 0 0 REX PLAMANN DDS TRUSTEE - IL 1.00 X 0 0 0 PHILIP SCHEFKE DDS TRUSTEE - IL 1.00 X 0 0 0 REBECCA TESTA DDS MS TRUSTEE - IL 1.00 X 0 0 0 VICTORIA URSITTI DMD TRUSTEE - IL 1.00 X 0 0 0 LEILA A ALTER DDS TRUSTEE - IN 1.00 X 0 0 0 DOUG BUSH TRUSTEE - IN 1.00 X 0 0 0 NATHAN COURTNEY TRUSTEE - IN 1.00 X 0 0 0 ADAM HILL TRUSTEE - IN 1.00 X 0 0 0 JOHN HOFFMAN TRUSTEE - IN 1.00 X 0 0 0 MATT LOTZ TRUSTEE - IN 1.00 X 0 0 0 KAMERON MCQUAY TRUSTEE - IN 1.00 X 0 0 0 AMANDA MILLER DDS TRUSTEE - IN 1.00 X 0 0 0 JOHN C PRITCHETT DDS TRUSTEE - IN 1.00 X 0 0 0 SUSAN E SNYDER DDS TRUSTEE - IN 1.00 X 0 0 0 GEORGE H VAIL DDS MSD TRUSTEE - IN 1.00 X 0 0 0 MARK H ARMFIELD DDS TRUSTEE - KS 1.00 X 0 0 0 DOUGLAS W FAIN DDS MD FACS TRUSTEE - KS 1.00 X 0 0 0 MICHAEL P HARRIS DDS TRUSTEE - KS 1.00 X 0 0 0 MARK HERZOG DDS TRUSTEE - KS 1.00 X 0 0 0 RICHARD MCFADDEN DDS TRUSTEE - KS 1.00 X 0 0 0 SARA E MENG DDS TRUSTEE - KS 1.00 X 0 0 0 MICHAEL P RACK DDS TRUSTEE - KS 1.00 X 0 0 0 KEVIN J ROBERTSON TRUSTEE - KS 1.00 X 0 0 0 NEVIN K WATERS DDS TRUSTEE - KS 1.00 X 0 0 0 STEPHEN D ZELLER DDS TRUSTEE - KS 1.00 X 0 0 0 STEVE BRISCO DDS TRUSTEE - LA 1.00 X 0 0 0 JENNIFER K L HEW TRUSTEE - LA 1.00 X 0 0 0 DAVID HILDEBRANDT DDS TRUSTEE - LA 1.00 X 0 0 0 FRANK MARTELLO DDS TRUSTEE - LA 1.00 X 0 0 0 L STEPHEN ORTEGO DDS TRUSTEE - LA 1.00 X 0 0 0 STEVE LOWERY DDS TRUSTEE - MT 1.00 X 0 0 0 JOSEPH MENG DDS TRUSTEE - MT 1.00 X 0 0 0 GREG SEAMAN DMD TRUSTEE - MT 1.00 X 0 0 0 E WADE WILDE DMD TRUSTEE - MT 1.00 X 0 0 0 BRUCE BARRISH TRUSTEE - NJ 1.00 X 0 0 0 VERONICA BIKOFSKY DMD TRUSTEE - NJ 1.00 X 0 0 0 MAXINE FEINBERG DDS TRUSTEE - NJ 1.00 X 0 0 0 MATT SAFARI DDS TRUSTEE - NJ 1.00 X 0 0 0 JIM SCHULZ TRUSTEE - NJ 1.00 X 0 0 0 THOMAS J SNISCAK DMD FAGD TRUSTEE - NJ 1.00 X 0 0 0 SNAHHA SONI BDS MDS DDS TRUSTEE - NJ 1.00 X 0 0 0 LANCE A VICENTE DDS TRUSTEE - NJ 1.00 X 0 0 0 NANCY VILLA DMD TRUSTEE - NJ 1.00 X 0 0 0 BOB BARTRO DDS TRUSTEE - RI 1.00 X 0 0 0 M CHRISTINE BENOIT DMD TRUSTEE - RI 1.00 X 0 0 0 CHARLOTTE BIGG DDS TRUSTEE - RI 1.00 X 0 0 0 STEVEN BROWN DMD TRUSTEE - RI 1.00 X 0 0 0 JASON CONFORTI DMD TRUSTEE - RI 1.00 X 0 0 0 A THOMAS CORREIA DDS TRUSTEE - RI 1.00 X 0 0 0 KERRIE H FRIEL RDH CDA BSDH MA TRUSTEE - RI 1.00 X 0 0 0 AARON C GUCKIAN MBA MA TRUSTEE - RI 1.00 X 0 0 0 BRIAN P HOGAN DMD TRUSTEE - RI 1.00 X 0 0 0 JOHN KUSNAROWIS TRUSTEE - RI 1.00 X 0 0 0 RYAN NAPOLITANO TRUSTEE - RI 1.00 X 0 0 0 JENNIFER TORBETT DMD TRUSTEE - RI 1.00 X 0 0 0 CRAIG A VAN DONGEN DDS TRUSTEE - RI 1.00 X 0 0 0 LISA WOOD TRUSTEE - RI 1.00 X 0 0 0 JEFFREY LODL DDS PRESIDENT - CO 1.00 X 0 0 0 BRIAN KELLY DDS VICE PRESIDENT - CO 1.00 X 0 0 0 SHAWN COPELAND CLTC SECRETARY/TREASURER - CO 1.00 X 0 0 0 MIKE EGGNATZ DDS PRESIDENT - FL 1.00 X 0 0 0 D GEORGINA GARCIA DMD PA VICE PRESIDENT - FL 1.00 X 0 0 0 JEFF OTTLEY DMD SECRETARY/TREASURER - FL 1.00 X 0 0 0 CESAR SABATES DDS PAST-PRESIDENT - FL 1.00 X 0 0 0 ROHINTON J PATEL DMD PRESIDENT- HI 1.00 X 0 0 0 KERRY ISHIHARA DDS SECRETARY/TREASURER - HI 1.00 X 0 0 0 ANDREW WL TSEU DDS VICE PRESIDENT - HI 1.00 X 0 0 0 MELVIN CHOY DDS PAST-PRESIDENT - HI 1.00 X 0 0 0 SHARON J PERLMAN DDS MPH PRESIDENT - IL 1.00 X 0 0 0 JOANNE OPPENHEIM DDS SECRETARY - IL 1.00 X 0 0 0 DENISE HALE DDS VICE PRESIDENT - IL 1.00 X 0 0 0 MICHAEL WESTBERG TREASURER - IL 1.00 X 0 0 0 SUSAN BISHOP DMD PAST-PRESIDENT - IL 1.00 X 0 0 0 LAWRENCE I GOLDBLATT DDS MSD PRESIDENT - IN 1.00 X 0 0 0 THAD MILLER VICE PRESIDENT - IN 1.00 X 0 0 0 MARISA A WALKER DDS MSD SECRETARY - IN 1.00 X 0 0 0 DIANE SPAULDING TREASURER - IN 1.00 X 0 0 0 WILLIAM C HINE JR DDS PAST-PRESIDENT - IN 1.00 X 0 0 0 TED O MASON DDS PRESIDENT - KS 1.00 X 0 0 0 KEVIN CASSIDY DDS VICE PRESIDENT - KS 1.00 X 0 0 0 C SCOTT HUGHES SECRETARY/TREASURER - KS 1.00 X 0 0 0 KRIS RAPPOLD DDS PRESIDENT - LA 1.00 X 0 0 0 MOHAMMAD ZADEH DDS VICE PRESIDENT - LA 1.00 X 0 0 0 LAURIE MOELLER DDS SECRETARY/TREASURER - LA 1.00 X 0 0 0 CHARLIE FOY DDS PAST-PRESIDENT - LA 1.00 X 0 0 0 DAVID C KEIM DDS PRESIDENT - MT 1.00 X 0 0 0 JASON TANGUAY DDS VICE PRESIDENT - MT 1.00 X 0 0 0 MICHAEL BOWMAN DDS SECRETARY/TREASURER - MT 1.00 X 0 0 0 MARK A VITALE DMD PRESIDENT - NJ 1.00 X 0 0 0 PAUL J LAWYER DMD VICE PRESIDENT - NJ 1.00 X 0 0 0 ELISA J VELAZQUEZ DMD SECRETARY/TREASURER - NJ 1.00 X 0 0 0 SIDNEY WHITMAN DDS PAST-PRESIDENT - NJ 1.00 X 0 0 0 MARTIN C NAGER DMD PRESIDENT - RI 1.00 1.00 X 0 0 0 ANDREW J MOLAK DMD VICE PRESIDENT - RI 1.00 X 0 0 0 PAUL F CALITRI DDS SECRETARY/TREASURER - RI 1.00 X 0 0 0 NICHOLAS D BARONE DDS PAST-PRESIDENT- RI 1.00 X 0 0 0 FRED LEVITON FORMER PRESIDENT/CEO - NATIONAL 1.00 45.00 X 0 163324 5772 0 376613 13023 0 1 1 0 0 8108 1384698 1532963 2925769 6853 6853 476586 491508 -14922 -14922 -14922 2000 8108 0 2000 2000 32150 4000 28150 28150 2947850 0 0 22081 1092775 1092775 186714 186714 91065 91065 29733 29733 2483 2483 88750 88750 14072 14072 18433 18433 43052 43052 TECHNICAL & ADMINISTRAT 530146 385 529761 PROGRAM SUPPORT 361295 361295 VOLUNTEER RECOGNITION 67484 67484 LAB REIMBURSEMENTS 51169 51169 7271 7271 2584442 2052198 529761 2483 29150 27214 1066302 1194745 881551 921598 735842 953146 2712845 3096703 61201 3991 35110 37933 96311 41924 X 1121016 1482628 1495518 1572151 2616534 3054779 2712845 3096703 363408 74837 0 X X 0 1 X 1 0 X 2625745 2455625 3176712 2920475 2925769 14104326 325789 44597 14473 750 0 385609 2951534 2500222 3191185 2921225 2925769 14489935 2000 1000 112000 47790 47106 209896 0 2000 1000 112000 47790 47106 209896 14280039 3598 2848 6853 13299 3598 2848 6853 13299 33968 21900 21741 26600 30150 134359 2985502 2522122 3216524 2950673 2962772 14637593 0.97560 0.97830 0.00090 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160758 5500 13424 179682 122636 71588 -33466 160758 122636 1285 1285 122636 1.00000 1 0 0 INTER-AFFILIATE RECEIVABLES 953146 953146 COMPENSATED ABSENCES 37933 37933 PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS SHALL BE INVESTED WITH THE GOAL OF OPTIMIZING YIELD WHILE PROTECTING THE ASSETS. 32150 4000 1 1.00000 32150 4000 4000 28150 IN RI 1 0 0 0 1.00000 MELODYE WHELAN 1800 15TH ST STE 100 DENVER CO 80202 0 DR MARISA WALKER DR MARTIN NAGER X 0 X X X 0 0 0 0 0 0 0 0 0 LYNDA RICKETSON PRESIDENT/CEO - NATIONAL 0 198173 0 15116 0 0 0 0 0 7251 0 220540 0 0 FRED LEVITON FORMER PRESIDENT/CEO - NATIONAL 0 163324 0 0 0 0 0 0 0 5772 0 169096 0 0 FORM 990, PART III, LINE 3 THE DENTAL LIFELINE NETWORK NO LONGER HAS THE "DENTAL HOUSECALLS" PROGRAM, WHICH PROVIDED PORTABLE DENTAL EQUIPMENT, A VAN, AND A DRIVER/DENTAL ASSISTANT TO ENABLE DENTISTS IN DENVER METRO AREA AND ON THE WESTERN SLOPE TO SERVE HOMEBOUND DISABLED AND NURSING HOME PATIENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE VICE PRESIDENT OF FINANCE AND HUMAN RESOURCES AND TREASURER. THE ORGANIZATION THEN PROVIDES A COMPLETE COPY OF THE FORM 990 TO THE ENTIRE GOVERNING BODY BEFORE FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY ANNUALLY AND NEW BOARD MEMBERS GO THROUGH ORIENTATION WHERE THE CONFLICT OF INTEREST POLICY IS SPECIFICALLY ADDRESSED. FOR STAFF MEMBERS, THERE IS A BIDDING POLICY THAT IS FOLLOWED FOR LARGER THAN $5000 PROJECTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL EMPLOYEES IS BASED ON COMPARABLE MARKET SALARIES AND INCREASES EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. FORM 990, PART V, LINE 2A, VII AND IX: THE EMPLOYEES OF NATIONAL FOUNDATION OF DENTISTRY FOR THE HANDICAPPED GROUP ARE COMPENSATED AS PART OF AN AGREEMENT WITH NATIONAL FOUNDATION OF DENTISTRY FOR THE HANDICAPPED PARENT. NATIONAL FOUNDATION OF DENTISTRY FOR THE HANDICAPPED PARENT PAYS EMPLOYEE SALARIES AND BENEFITS ON BEHALF OF NATIONAL FOUNDATION OF DENTISTRY FOR THE HANDICAPPED GROUP. AS A RESULT, NATIONAL FOUNDATION OF DENTISTRY FOR THE HANDICAPPED GROUP ISSUES NO FORMS W-2, YET REIMBURSES FOR THE SALARY EXPENSE, WHICH IS SEPARATELY DISCLOSED ON PART IX, LINE 7. NATIONAL FOUNDATION OF DENTISTRY FOR THE HANDICAPPED-PARENT 1800 15TH STREET DENVER CO 80202 846129064 TO CONFRONT ISSUES CONCERNING THE ORAL HEALTH OF DISABLED AND ELDERLY CO 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 NATIONAL FOUNDATION OF DENTISTRY FOR THE HANDICAPPED-PARENT P 968142 CASH