2024-11-26T15:15:24-06:00 2023-06-30 020449197 OSTER & WHEELER PC 265 WASHINGTON ST KEENE NH 03431 990 2022-07-01 853639751 WINDHAM COUNTY DENTAL CENTER INC WIND 8024902923 53 FAIRVIEW STREET BRATTLEBORO VT 05301 CARMEN DERBY EXECUTIVE DIRECTOR 8024902923 2024-11-26 1 1 X CHRISTOPHER R WHEELER CPA P01436628 6033524500 2024-11-26 2022 2024-10-15 13:58:12Z X X CARMEN DERBY 53 FAIRVIEW STREET BRATTLEBORO VT 05301 1530602 0 X WINDHAMCOUNTY.DENTAL X 2021 VT SERVE THE LOCAL NEEDS OF ADULTS, CHILDREN, PREGNANT FOLKS AND THOSE WHO CUSTOMARILY CANNOT ACCESS GOOD QUALITY DENTAL CARE. 7 7 11 0 0 0 435950 913546 0 561769 1705 -5987 30729 9439 468384 1478767 0 0 0 0 327786 379666 0 0 0 210532 216362 538318 596028 -69934 882739 474120 1273628 193224 100872 280896 1172756 SERVE THE LOCAL NEEDS OF ADULTS, CHILDREN, PREGNANT FOLKS AND THOSE WHO CUSTOMARILY CANNOT ACCESS GOOD QUALITY DENTAL CARE. 0 0 524137 571208 SERVE THE LOCAL NEEDS OF ADULTS, CHILDREN, PREGNANT FOLKS AND THOSE WHO CUSTOMARILY CANNOT ACCESS GOOD QUALITY DENTAL CARE. 524137 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X CARMEN DERBY 8024902923 375 CANAL STREET BRATTLEBORO VT 05302 JAMES GAY TREASURER 2.00 X X 0 0 0 ROHAN PROVIDENCE VICE CHAIR 2.00 X X 0 0 0 RUBEN GARZA DIRECTOR 2.00 X 0 0 0 MELISSA SWIM CHAIR 2.00 X X 0 0 0 NANCY OVERMAN SECRETARY 2.00 X X 0 0 0 REBECCA BURNS DIRECTOR 2.00 X 0 0 0 MARTY HAMMOND DIRECTOR 2.00 X 0 0 0 CARMEN DERBY EXECUTIVE DIRECTOR 40.00 X 57433 0 29471 57433 0 29471 0 0 0 0 GPI CONSTRUCTION INC 436 CANAL STREET BRATTLEBORO VT 05301 CONSTRUCTION COSTS 322932 1 913546 37000 913546 MEDICAID REVENUE 624100 339143 339143 DENTAL FEES 624100 222626 222626 561769 1091 1091 44757 51835 -7078 -7078 -7078 OTHER REVENUE 900099 9439 9439 9439 1478767 571208 0 -5987 105468 94921 10547 241444 217300 24144 8571 7714 857 24183 21765 2418 758 569 189 11080 8310 2770 1108 1108 11988 11598 390 5921 4441 1480 7628 7628 1181 886 295 65480 49110 16370 13073 10530 2543 DENTAL SUPPLIES 36861 36861 DENTAL LAB FEES AND SER 30960 30960 MISCELLANEOUS EXPENSES 12024 9018 3006 DUES AND FEES 4336 4336 13964 12526 1438 596028 524137 71891 0 63981 63091 240893 110840 39459 2500 1742 1239645 181149 124037 1058496 42709 474120 1273628 7179 7173 186045 93699 193224 100872 X 280896 1172756 280896 1172756 474120 1273628 882739 9121 0 X 0 1 X 1 0 X X 1 UNITED WAY OF WINDHAM COUNTY 036003074 7 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 367153 3460 363693 872492 177689 694803 1058496 REFUNDABLE ADVANCE LIABILITIES 93699 93699 X 1796781 9122 310000 319122 1477659 1108 1108 1478767 904920 310000 310000 594920 1108 1108 596028 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS. THE ORGANIZATION HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING THEIR TAX-EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S ANNUAL FEDERAL RETURN FILING (FORM 990) AND STATE FILING (FORM NHCT-12) REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS. X PROFESSIONAL SERVICES AND FACILITIES 0 310000 FAIR MARKET VALUE X DENTAL EQUIPMENT 6 37000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE 990 WERE PROVIDED TO ALL BOARD DIRECTORS WHO REVIEWED THE FORM PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD REVIEWS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A BOARD PERFORMS AN ANNUAL REVIEW OF EXECUTIVE DIRECTOR'S COMPENSATION. IT UTILIZES VARIOUS COMPARABILITY DATA AVAILABLE. FORM 990, PART VI, SECTION C, LINE 19 COPIES AVAILABLE UPON WRITTEN REQUEST. AMENDED TAX RETURN THE ORIGNAL TAX RETURN WAS FILED WITH NO FINANCIAL DATA BECAUSE IT WAS NOT AVAILABLE AT THE TIME. THIS AMENDED TAX RETURN HAS BEEN FILED TO PROPERLY REPORT THE FINANCIAL DATA FOR THE YEAR ENDED JUNE 30, 2023.