2024-11-15T11:03:04-06:00 2023-12-31 454084437 WARREN AVERETT LLC 415 E 10TH STREET ANNISTON AL 36207 990 2023-01-01 751823660 DENTAL HEALTH PROGRAMS INC DENT 2146307080 3322 WEST END AVENUE 400 NASHVILLE TN 37203 GREGORY WINN ASSISTANT TREASURER 2146307080 2024-11-04 1 1 RODNEY GIBSON P00535604 2562410560 2024-10-31 2023 2024-10-15 13:58:12Z COMMUNITY DENTAL CARE GREGORY WINN 3322 WEST END AVENUE 400 NASHVILLE TN 37203 0 0 X WWW.COMMUNITYDENTALCARE.ORG X 1984 TX TO PROVIDE ROUTINE DENTAL CARE FOR LOW-INCOME CHILDREN AND LIMITED DENTAL CARE ADULTS. THE ORGANIZATION ALSO CONDUCTS DENTAL HEALTH EDUCATION PROGRAMS IN SCHOOLS AND DAY CARE CENTERS. 3 0 0 0 0 0 1271811 0 352392 0 -152968 0 96389 0 1567624 0 0 0 0 0 653692 15051 0 0 0 1185968 96469 1839660 111520 -272036 -111520 893037 529382 252135 0 640902 529382 TO PROVIDE ROUTINE DENTAL CARE FOR LOW-INCOME CHILDREN AND LIMITED DENTAL CARE ADULTS. THE ORGANIZATION ALSO CONDUCTS DENTAL HEALTH EDUCATION PROGRAMS IN SCHOOLS AND DAY CARE CENTERS. 0 0 76005 DENTAL CARE - THE ORGANIZATION PROVIDED DENTAL CARE TO LOW-INCOME RESIDENTS OF DALLAS, COLLIN, AND SURROUNDING COUNTIES THROUGH A NETWORK OF 3 DENTAL CLINICS. 76005 1 0 0 0 0 0 0 0 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 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DENISE MARKS 6178861000 465 MEDFORD STREET BOSTON MA 02129 DENISE MARKS TREASURER 0.50 39.50 X X 0 591059 62035 DR MYECHIA MINTER-JORDAN DIRECTOR 0.50 39.50 X X 0 1216924 62083 GRANDY CODY DIRECTOR 0.50 39.50 X 0 254288 36861 GREGORY WINN ASSISTANT TREASURER 0.50 39.50 X 0 362395 60531 PATRICIA MA CLERK 0.50 39.50 X 0 488717 16594 0 2913383 238104 0 0 1 0 0 0 0 0 0 X 15051 15051 33311 11659 21652 OTHER EXPENSES 55457 41594 13863 EQUIPMENT & LEASES 7701 7701 111520 76005 35515 0 880307 518559 8135 8569 2153 2254 2442 893037 529382 251692 443 0 252135 0 X 640902 529382 640902 529382 893037 529382 -111520 0 X X 0 0 0 X 1783068 678816 1218392 764177 0 4444453 26000 25671 26000 8548 0 86219 1809068 704487 1244392 772725 4530672 4530672 4530672 1.00000 1.00000 X 0 X PART X, LINE 2: THE ORGANIZATION APPLIES THE PROVISIONS OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAINTY IN INCOME TAXES. THE GUIDANCE REQUIRES ENTITIES TO ASSESS THEIR UNCERTAIN TAX POSITIONS FOR THE LIKELIHOOD THAT THEY WOULD BE OVERTURNED UPON INTERNAL REVENUE SERVICE (IRS) EXAMINATION. IN ACCORDANCE WITH THIS GUIDANCE, THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY POSITIONS AT DECEMBER 31, 2023, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. X 0 0 0 0 0 0 0 1 0 DR MYECHIA MINTER-JORDAN DIRECTOR 0 653724 0 563200 0 0 0 13200 0 48883 0 1279007 0 0 DENISE MARKS TREASURER 0 430607 0 160452 0 0 0 13200 0 48835 0 653094 0 0 PATRICIA MA CLERK 0 358095 0 130622 0 0 0 13200 0 3394 0 505311 0 0 GREGORY WINN ASSISTANT TREASURER 0 270714 0 91681 0 0 0 13200 0 47331 0 422926 0 0 GRANDY CODY DIRECTOR 0 195426 0 58862 0 0 0 8635 0 28226 0 291149 0 0 PART I, LINE 7 NON-FIXED PAYMENTS: CAREQUEST INSTITUTE FOR ORAL HEALTH INC. (A RELATED ORGANIZATION) PROVIDES ANNUAL INCENTIVE BONUSES TO MANAGEMENT EMPLOYEES THAT ARE CCALCULATED BASED ON THE PERFORMANCE OF THE COMPANY AND THE INDIVIDUAL EMPLOYEE. THE PROCESS TO ESTABLISH THE PRESUMPTION THAT COMPENSATION PAID TO THE ORGANIZATION'S CEO AND OTHER TOP MANAGEMENT WAS REASONABLE AS DESCRIBED IN SECTION 4958. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS APPROVES THE OVERALL ANNUAL INCENTIVE BONUS POOL AND REVIEWS AND APPROVES COMPENSATION RELEVAANT TO EXECUTIVE OFFICERS REPORTING TO THE COMPANY'S CEO. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS ON COMPENSATION MATTERS FOR THE COMPANY'S CEO. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF CAREQUEST CEO. FORM 990, PART VI, SECTION A, LINE 2 MYECHIA MINTER-JORDAN, DENISE MARKS, GREGORY WINN, PATRICIA MA, AND GRANDY CODY HAVE A BUSINESS RELATIONSHIP SINCE THEY JOINTLY SERVE AS OFFICERS OR DIRECTORS OF THE ORGANIZATION AND ONE OR MORE OF ITS AFFLILIATES. FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE EXTERNAL TAX FIRM (CURRENTLY WARREN AVERETT, LLC) INITIALLY DISCUSS, PREPARE AND REVIEW THE FORM 990 RETURN WITH MANAGEMENT. MANAGEMENT REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS AND PROVIDES COMMENTS TO THE PREPARER. ONCE THE RETURN IS FULLY ANALYZED AND PREPARED, A COPY OF THE FINAL FORM 990 IS SENT TO THE FULL BOARD AND OFFICERS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE TO DISCLOSE IN WRITING TO THE ENTIRE BOARD IF THEY, ANY MEMBER OF THEIR IMMEDIATE FAMILIES, OR ANY ORGANIZATION WITH WHICH THEY ARE AFFILIATED PRESENTLY TRANSACT BUSINESS WITH DENTAL HEALTH PROGRAMS, INC. OR MIGHT REASONABLY BE EXPECTED TO DO SO IN THE FUTURE. AN AFFILIATION WITH AN ORGAINIZATION WILL BE CONSIDERED TO EXIST WHEN A BOARD MEMBER OR MEMBER OF HIS/HER IMMEDIATE FAMILY IS AN OFFICER, DIRECTOR, TRUSTEE, PARTNER, EMPLOYEE, OR AGENT OF THE ORGANIZATION OR HAS ANY OTHER SUBSTANTIAL INTEREST OR DEALINGS WITH THE ORGANIZATION. BOARD MEMBERS WITH SUCH RELATIONSHIPS WILL NOT BE ELIGIBLE TO VOTE ON MATTERS DIRECTLY PERTAING TO THE BUSINESS TO BE TRANSACTED WITH THE IDENTIFIED PERSON OR ORGANIZATION OR ON ISSUES THAT MAY RESULT IN ANY BENEFIT OF THE IDENTIFIED PERSON OR ORGAINIZATION. MINUTES OF APPROPRIATE MEETINGS ARE TO REFLECT THAT SUCH A DISCLOSURE WAS MADE, THAT SUCH BOARD MEMBER ABSTAINED FROM VOTING, AND THAT SUCH BOARD MEMBER WAS NOT COUNTED FOR THE PURPOSE OF DETERMINING A QUORUM. THE FOREGOING REQUIREMENTS; HOWEVER, ARE NOT TO BE CONSTRUED TO PREVENT A PARTICULAR BOARD MEMBER FROM BRIEFLY STATING HIS/HER POSITION ON THE MATTER, NOR FROM ANSWERING PERTINENT QUESTIONS OF OTHER DIRECTORS BY REASON OF THE FACT THAT PERSONAL KNOWLEDGE ON THE MATTERS MAY BE OF ASSISTANCE TO THE BOARD MEMBERS IN REACHING THEIR DECISION. BOARD MEMBERS MAINTAINING NO SUCH RELATIONSHIPS WILL ATTEST TO THE FACT IN WRITING AND AGREE TO NOTIFY THE BOARD SHOULD THEIR STATUS CHANGE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD SETS COMPENSATION FOR THE CEO. THE CEO THEN SETS THE COMPENSATION FOR ALL EMPLOYEES. COMPENSTATION FOR THE CEO AND EMPLOYEES IS COMPARABLE TO SIMILAR POSITIONS IN THE REGION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 11,659. MANAGEMENT AND GENERAL EXPENSES 21,652. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,311. FORM 990, SECTION XII, LINE 2(C) PROCESS REMAINS UNCHANGED FROM PRIOR YEAR DENTAQUEST CARE GROUP INC 465 MEDFORD STREET BOSTON MA 02129 463674034 ORAL HEALTHCARE SERVICES AND EDUCATION MA 501(C)(3) CAREQUEST INSTITUTE FOR ORAL HEALTH INC 0 SARRELL REGIONAL DENTAL CENTER FOR PUBLIC HEALTH INC 230 EAST 10TH STREET ANNISTON AL 36207 200232609 ORAL HEALTHCARE SERVICES AND EDUCATION AL 501(C)(3) DENTAQUEST CARE GROUP INC 0 COMMUNITY CARE OF KENTUCKY INC PO BOX 2369 ANNISTON AL 36202 465159049 ORAL HEALTHCARE SERVICES AND EDUCATION AL 501(C)(3) DENTAQUEST CARE GROUP INC 0 CAREQUEST FOUNDATION INC 465 MEDFORD STREET BOSTON MA 02129 043265080 ORAL HEALTH IMPROVEMENT MA 501(C)(3) CAREQUEST INSTITUTE FOR ORAL HEALTH INC 0 DENTAL SERVICE OF MASSACHUSETTS INC 465 MEDFORD STREET BOSTON MA 02129 046143185 ORAL HEALTH IMPROVEMENT MA 501(C)(4) CAREQUEST INSTITUTE FOR ORAL HEALTH INC 0 CAREQUEST INSTITUTE FOR ORAL HEALTH INC 465 MEDFORD STREET BOSTON MA 02129 384016550 ORAL HEALTH IMPROVEMENT MA 501(C)(4) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0