2024-07-18T11:47:18-07:00 2023-09-30 453841539 Ellen Fontana CPA LLC 2451 Mcmullen Booth Road 309 Clearwater FL 33759 990 2022-10-01 453340613 Community Dental Clinic Inc COMM 7272166155 1008 Woodlawn St Clearwater FL 33756 Bruce Livingston Chairman 7272166155 2024-02-05 true Bruce Livingston XXX-XX-XXXX true Ellen Fontana P01327163 7274310354 2024-07-18 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Bruce Livingston 1008 Woodlawn St Clearwater FL 33756 3521302 false X www.communitydentalclinic.net X 2011 FL Our mission is to provide access to quality urgent dental care at no cost for the low income, uninsured adults of Pinellas County to improve their overall health and well-being. 12 12 13 79 0 0 1014480 3455382 0 6229 45370 5722 -3839 1026431 3496913 0 0 402714 498618 0 38752 197216 254498 599930 753116 426501 2743797 1937613 3696547 1015690 30827 921923 3665720 Our mission is to provide access to quality urgent dental care at no cost for the low income, uninsured adults of Pinellas County to improve their overall health and well-being. false false 629560 0 0 The community dental clinic provides access to comprehensive and preventative dental health care through volunteerism and community partnerships serving very low income adults (struggling at 200% and below the federal poverty level) regardless of race, ethnicity, gender, and disability. 629560 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 1 0 13 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true false false true false false FL X Theresa White 7272166155 1008 Woodlawn St Clearwater FL 33756 R Paul Umberg Director 1.00 X 0 0 0 Dr Lee Ann Brown Director 1.00 X 0 0 0 Lindsey Crown Hardee CPA Director 1.00 X 0 0 0 Dr George Kostakis Director 1.00 X 0 0 0 Monica Peremba Director 1.00 X 0 0 0 David Rankin Esq Director 1.00 X 0 0 0 Jim RobleCFP Director 1.00 X 0 0 0 Patricia Barris Director 1.00 X 0 0 0 Dr Dilshad Sumar-Lakhani DMD Director 1.00 X 0 0 0 Dr Bill Layman Director 1.00 X 0 0 0 Bruce Livingston Chairman 1.00 X X 0 0 0 Dr Rod Anthony DMD Vice Chair 1.00 X X 0 0 0 Linda Turley Secretary 1.00 X X 0 0 0 John Fischer Treasurer 1.00 X X 0 0 0 Pamela Lusi Executive Director 40.00 X 57500 0 0 Theresa White Executive Director 40.00 X 15625 0 0 73125 0 0 false false false 212145 3243237 41054 3455382 45370 0 45370 20550 212145 24389 -3839 0 -3839 900099 0 0 0 0 900099 0 0 0 0 0 3496913 0 0 41531 73125 16274 27729 29122 383366 383366 0 0 1573 1529 22 22 40554 39180 687 687 28455 0 28455 0 1650 0 1650 0 4729 4159 312 258 10387 9348 935 104 13764 12388 1238 138 55991 50392 5599 0 9507 4754 4753 0 Dental supplies 68567 68567 0 0 Dental maint. & contracts 4937 4937 0 0 Repairs & maintenance 7007 6306 631 70 Grant fee 6247 0 6247 0 43257 28360 6546 8351 753116 629560 84804 38752 107397 293527 1551360 1852661 91312 63693 63861 46021 1722618 281973 123683 1440645 1937613 3696547 15690 30827 1000000 0 1015690 30827 X 921923 3665720 921923 3665720 1937613 3696547 2743797 X false true true false X 0 237483 324869 627191 1014480 923951 3127974 0 31000 31000 31000 31000 31000 155000 268483 355869 658191 1045480 954951 3282974 428117 2854857 6229 45370 51599 4193 4193 1529 1529 3340295 0.85470 0.90460 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Credit card rebates 2021: 883. Description: Miscellaneous 2021: 646. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 680612 680612 619388 9458 609930 97369 85707 11662 325249 186808 138441 1440645 Refundable advance 0 0 X 3672356 175443 175443 3496913 3496913 928559 175443 175443 753116 753116 Pt X, Line 2 The clinic is exempt from federal and state income taxes under section 501C3 and, accordingly, no provision for income taxes has been made in the accompanying financial statements. Management has evaluated the Clinic's tax position and concluded that no uncertain tax positions have been taken that would require adjustment to the financial statements to comply with the provisions of the income tax topic of the FASB ASC. With few exceptions, the clinic is subject to income tax examinations by the US federal or state authorities up to three years after tax returns are filed. Red, White & Bites 232695 212145 20550 11409 12980 232695 212145 20550 11409 12980 24389 -3839 X Dental Supplies 999 29895 Fair Market Value X Dental Equipment 999 11159 Fair Market Value false true false Pt VI, Line 11b Form 990 is emailed to all Board Members for review prior to filing. Pt VI, Line 12c At each Board meeting, all potential conflicts of interest are addressed by the Board with appropriate action taken in accordance with policy. Pt VI, Line 15a Board members approve the Executive Directors compensation based on salaries at comparable size nonprofits. Pt VI, Line 15b No key employees or compensated officers. Pt VI, Line 18 Form 1023 and Form 990 available upon request. 990 also available on Guidestar. Pt VI, Line 19 Governing documents, conflict of interest policy, and financial statements are available to the public upon request.