2024-07-18T15:39:29-05:00 2023-12-31 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2023-01-01 300249717 KIDS SMILES INC KIDS 2153651033 219 CHESTER PIKE UNIT B NORWOOD PA 19074 CHERYL JANSSEN CEO 2153651033 2024-07-18 1 CHERYL JANSSEN 999009999 1 CHRISTOPHER M PEKULA P00734965 2154414600 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z CHERYL JANSSEN 219 CHESTER PIKE UNIT B NORWOOD PA 19074 7134321 0 X WWW.KIDSSMILES.ORG X 2003 PA THE KIDS SMILES MISSION IS TO PROVIDE CHILDREN IN UNDER-SERVED COMMUNITIES WITH PREVENTIVE AND RESTORATIVE ORAL HEALTH CARE AS WELL AS INNOVATIVE HEALTH EDUCATION PROGRAMS, FOCUSING ON THE PREVENTION OF DENTAL DISEASE AND THE DEVELOPMENT OF POSITIVE, PERSONAL HEALTH BEHAVIORS. 19 19 102 21 0 0 1069146 944294 4858148 6163692 0 1997 0 0 5927294 7109983 0 0 0 0 4191158 4858103 0 0 289268 1870948 2155547 6062106 7013650 -134812 96333 1842635 1934715 150258 146005 1692377 1788710 X SEE SCHEDULE O 0 0 6054724 6163692 KIDS SMILES, INC. AND SUBSIDIARY (THE ORGANIZATION") IS A CHILDREN'S ORAL HEALTH NONPROFIT ORGANIZATION WITH DENTAL CENTERS AND OUTREACH PROGRAMS IN PHILADELPHIA, PENNSYLVANIA. THE ORGANIZATION'S PURPOSE IS TO PROVIDE ACCESS TO ORAL HEALTH CARE AND EDUCATION PROGRAMS WHICH GIVE OPTIMAL TREATMENT AND HEALTH EMPOWERMENT TO AT-RISK CHILDREN WITH LIMITED OR NO INSURANCE. MORE THAN 90% OF KIDS SMILES PATIENTS ARE COVERED BY PUBLIC INSURANCE OR ARE COMPLETELY UNINSURED. THE ORGANIZATION'S REVENUES ARE FROM CONTRIBUTIONS, GRANTS, AND PROGRAM FEES. A SIGNIFICANT AMOUNT OF REVENUE RECEIVED BY THE ORGANIZATION IS FROM THIRD-PARTY STATE INSURANCE REIMBURSEMENT FOR SERVICES PROVIDED TO INSURED PATIENTS.THE KIDS SMILES OUTREACH & EDUCATION PROGRAM IS THE ACCOMPANIMENT TO CLINICAL SERVICES PROVIDED IN THE DENTAL CENTERS. THROUGH THIS PROGRAM, THE ORGANIZATION DELIVERS A COMPREHENSIVE AND STANDARDIZED ORAL HEALTH CURRICULUM THAT WAS CREATED BY LOCAL EDUCATORS WITH THE PURPOSE OF INCREASING ORAL HEALTH AND HEALTHY LIFESTYLE AWARENESS, AND IMPROVING THE OVERALL ORAL HEALTH CONDITION. THE ORGANIZATION PARTNERS WITH 200 SCHOOLS, HEAD START PROGRAMS, DAYCARE CENTERS, UNIVERSITIES, COMMUNITY GROUPS, AND HEALTH FAIRS TO DELIVER THE CURRICULUM CLASSROOM TO CLASSROOM OR IN SMALL GROUP SETTINGS, AND ALSO PROVIDES DENTAL SCREENINGS AND ON-SITE PREVENTIVE DENTAL CARE. THE ORAL HEALTH CURRICULUM IS ALSO DELIVERED IN THE WAITING ROOMS OF THE ORGANIZATION'S DENTAL CENTERS THROUGH THE KIDS SMILES DENTAL DETECTIVE ACADEMY PROGRAM. 232280 THE KIDS SMILES OUTREACH & EDUCATION PROGRAM IS THE ACCOMPANIMENT TO CLINICAL SERVICES PROVIDED IN THE DENTAL CENTERS. THROUGH THIS PROGRAM, THE ORGANIZATION DELIVERS A COMPREHENSIVE AND STANDARDIZED ORAL HEALTH CURRICULUM THAT WAS CREATED BY LOCAL EDUCATORS WITH THE PURPOSE OF INCREASING ORAL HEALTH AND HEALTHY LIFESTYLE AWARENESS, AND IMPROVING THE OVERALL ORAL HEALTH CONDITION. THE ORGANIZATION PARTNERS WITH 200 SCHOOLS, HEAD START PROGRAMS, DAYCARE CENTERS, UNIVERSITIES, COMMUNITY GROUPS, AND HEALTH FAIRS TO DELIVER THE CURRICULUM CLASSROOM TO CLASSROOM OR IN SMALL GROUP SETTINGS, AND ALSO PROVIDES DENTAL SCREENINGS AND ON-SITE PREVENTIVE DENTAL CARE. THE ORAL HEALTH CURRICULUM IS ALSO DELIVERED IN THE WAITING ROOMS OF THE ORGANIZATION'S DENTAL CENTERS THROUGH THE PROGRAM ENTITLED THE KIDS SMILES DENTAL DETECTIVE ACADEMY.KIDS SMILES MAINTAINED OVER 92% PATIENT RETENTION RATE IN 2022 AND 2023, DEMONSTRATING THAT THE ORGANIZATION SERVES AS A DENTAL HOME FOR THE VAST MAJORITY OF THE OVER 17,000 CHILDREN TREATED AT KIDS SMILES ANNUALLY. THE ORGANIZATION HAS RECEIVED NUMEROUS PRESTIGIOUS AWARDS SINCE IT OPENED IN 2001, INCLUDING RECOGNITION BY THE PENNSYLVANIA DEPARTMENT OF EDUCATION. IN 2010, THE KIDS SMILES ORAL HEALTH CURRICULUM WAS DEEMED TO ALIGN WITH THE PENNSYLVANIA DEPARTMENT OF EDUCATION STANDARDS AND IS AVAILABLE ON THE DEPARTMENT'S STANDARDS ALIGNED SYSTEM WEBSITE FOR USE BY TEACHERS THROUGHOUT THE STATE OF PENNSYLVANIA. 6287004 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 1 29 0 1 102 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC PA X NONI MASTRA CFO 2153651033 219 CHESTER PIKE UNIT B NORWOOD PA 19074 ABBY PETERSON DMD BOARD MEMBER 2.00 X 0 0 0 ANDREW ADDIS BOARD MEMBER 2.00 X 0 0 0 ANUJ GOSWAMI BOARD MEMBER 2.00 X 0 0 0 BRIAN WILK DMD BOARD MEMBER 2.00 X 0 0 0 CHERYL JANSSEN CEO/BOARD MEMBER 2.00 X X 0 0 0 CLAUDIA M FERRAN MD BOARD MEMBER 2.00 X 0 0 0 CRYSTAL LOVE SECRETARY 2.00 X X 0 0 0 DAN PERKINS BOARD MEMBER 2.00 X 0 0 0 DAVID CROSSED BOARD MEMBER 2.00 X 0 0 0 DUSTIN MANNS BOARD MEMBER 2.00 X 0 0 0 FAIRLY THOMAS GENERAL DENTIST 32.00 X 0 0 0 GARY M SCHILDHORN ESQ BOARD MEMBER 2.00 X 0 0 0 HEATHER TROMBLEY CO-VICE CHAIR 2.00 X X 0 0 0 JOAN GLUCH PHD BOARD MEMBER 2.00 X 0 0 0 JOHN SIEGRIST BOARD MEMBER 2.00 X 0 0 0 JOSEPH R GREENBERG DMD BOARD MEMBER 2.00 X 0 0 0 KEVIN LEIGH BOARD MEMBER 2.00 X 0 0 0 MARC RASH BOARD MEMBER 2.00 X 0 0 0 MARK GOLDSTEIN DDS BOARD MEMBER 2.00 X 0 0 0 MIKE RAINONE BOARD MEMBER 2.00 X 0 0 0 OLIMBI EKEMEKCIOGLU GENERAL DENTIST 32.00 X 0 0 0 PAT MILLER TREASURER 2.00 X X 0 0 0 WILLIAM BURNS CPA CHAIRMAN 2.00 X X 0 0 0 MICHAEL PUGLIESE COO 35.00 X 159599 0 366 NYOMAN MASTRA CFO 35.00 X 180520 0 5244 LUCIENE PINO CLINICAL DIRECTOR/PEDIATRI 32.00 X 239802 0 366 MINA DINH GENERAL DENTIST 32.00 X 188341 0 366 SALLY BAQER GENERAL DENTIST 32.00 X 182692 0 0 950954 0 6342 5 0 1 0 HEALTHCARE MANAGEMENT SOLUTIONS INC 8 JEFFERSON CROSSING EAST NORRITON PA 19401 CEO SERVICES 242000 1 20632 50000 873662 944294 DENTAL FEES 621300 6163692 6163692 6163692 1997 1997 24338 20632 24338 0 7109983 6163692 0 1997 345729 279599 40504 25626 3961374 3690572 185521 85281 551000 497054 35009 18937 260375 158092 44673 57610 3348 2033 574 741 29260 17766 5020 6474 151596 106822 30185 14589 104747 81981 8851 13915 242732 195929 28652 18151 108850 87862 12849 8139 471934 441255 19536 11143 638 515 75 48 5768 2465 3303 144308 135650 4329 4329 134829 95167 17127 22535 PROGRAM SUPPLIES 486340 486340 TRAINING AND DEVELOPMEN 10822 7902 1170 1750 7013650 6287004 437378 289268 1245656 1269642 2255140 1619339 568165 635801 28814 29272 1842635 1934715 149625 146005 633 0 150258 146005 X 1668817 1785710 23560 3000 1692377 1788710 1842635 1934715 96333 0 X X 0 1 X 1 0 X 372434 929393 1068598 1069146 944294 4383865 4697400 3002448 4757587 4858148 6163692 23479275 5069834 3931841 5826185 5927294 7107986 27863140 306837 31088 28985 352499 522469 1241878 0 306837 31088 28985 352499 522469 1241878 26621262 1997 1997 1997 1997 5069834 3931841 5826185 5927294 7109983 27865137 0.95540 0.95660 0.00010 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1158562 718655 439907 1096578 900684 195894 635801 X 7109983 0 7109983 0 7109983 7013650 0 7013650 0 7013650 PART X, LINE 2: KIDS SMILES, INC. IS AN ORGANIZATION RECOGNIZED AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND SIMILAR STATE STATUTES. KIDS SMILES OF DC LLC IS A DISREGARDED ENTITY FOR TAX PURPOSES; THEREFORE, ALL ACTIVITY IS INCLUDED IN THE ANNUAL FEDERAL FILING OF KIDS SMILES, INC. NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. FOR THE YEAR ENDED DECEMBER 31, 2023, THE ORGANIZATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, WHICH WOULD REQUIRE ADJUSTMENTS OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS POTENTIALLY SUBJECT TO FEDERAL, STATE AND LOCAL EXAMINATIONS FOR YEARS SUBSEQUENT TO DECEMBER 31, 2018. OPEN WIDE GOLD CLASIC 44970 20632 24338 24338 44970 20632 24338 24338 24338 0 X X 0 0 0 0 0 0 0 0 0 LUCIENE PINO CLINICAL DIRECTOR/PEDIATRI 239802 0 0 0 0 0 0 0 366 0 240168 0 0 0 MINA DINH GENERAL DENTIST 188341 0 0 0 0 0 0 0 366 0 188707 0 0 0 NYOMAN MASTRA CFO 180520 0 0 0 0 0 0 0 5244 0 185764 0 0 0 SALLY BAQER GENERAL DENTIST 182692 0 0 0 0 0 0 0 0 0 182692 0 0 0 MICHAEL PUGLIESE COO 159599 0 0 0 0 0 0 0 366 0 159965 0 0 0 CHERYL JANSSEN OFFICER AND CEO OF HEALTHCARE MANAGEMENT SOLUTIONS INC. 260371 CONTRACTED TO PERFORM MANAGEMENT SERVICES FOR THE ORGANIZATION. 0 FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION'S MISSION: THE KIDS SMILES MISSION IS TO PROVIDE CHILDREN IN UNDER-SERVED COMMUNITIES WITH PREVENTIVE AND RESTORATIVE ORAL HEALTH CARE AS WELL AS INNOVATIVE HEALTH EDUCATION PROGRAMS, FOCUSING ON THE PREVENTION OF DENTAL DISEASE AND THE DEVELOPMENT OF POSITIVE, PERSONAL HEALTH BEHAVIORS. FORM 990, PART VI, SECTION A, LINE 3 KIDS SMILES, INC. HAS A CONTRACT, THAT IS EXPIRING ON DECEMBER 31, 2028 WITH HEALTHCARE MANAGEMENT SOLUTIONS, A COMPANY FOR WHICH EXECUTIVE DIRECTOR CHERYL JANSSEN IS THE OWNER. HEALTHCARE MANAGEMENT SOLUTIONS PROVIDES AN EXTENSIVE RANGE OF MANAGEMENT SERVICES TO ASSESS, PLAN, CUSTOM DESIGN, AND IMPLEMENT PROGRAMS SPECIFIC TO THE ORGANIZATION. CHERYL JANSSEN WAS PAID $181,296 FROM HEALTHCARE MANAGEMENT SOLUTIONS FROM FUNDS PROVIDED BY KIDS SMILES, INC. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S CEO AND CFO WILL PERFORM THE INITIAL REVIEW OF THE COMPLETED FORM 990 AND A SECONDARY REVIEW WILL BE PERFORMED BY THE FINANCE COMMITTEE. UPON APPROVAL FROM THE CEO, CFO AND FINANCE COMMITTEE, THE BOARD OF DIRECTORS WILL PERFORM A FINAL REVIEW AND APPROVAL OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND RE-APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. NEW MEMBERS ARE PRESENTED WITH THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO REVIEW AND SIGN THE POLICY UPON BEING VOTED ONTO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL EMPLOYEES IS DETERMINED BASED ON ANNUAL PERFORMANCE REVIEWS IN ADDITION TO COMPARABLE INDUSTRY DATA AND IS ULTIMATELY APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. KIDS SMILES OF DC LLC 3751 ISLAND AVENUE PHILADELPHIA PA 19153 300249717 DENTAL CARE, EDUCATION, SCREENING & PREVENTION FOR AT-RISK CHILDREN DC 0 0 KIDS SMILES INC