2025-08-06T13:40:07-05:00 2024-12-31 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2024-01-01 300249717 KIDS SMILES INC KIDS 2153651033 219 CHESTER PIKE UNIT B NORWOOD PA 19074 CHERYL JANSSEN CHIEF EXECUTIVE DIRECTOR 2153651033 2025-05-15 1 1 BRAD FREDERICK P00686625 2154414600 2024 2025-03-06 01:10:19Z CHERYL JANSSEN 219 CHESTER PIKE UNIT B NORWOOD PA 19074 6787693 0 X WWW.KIDSSMILES.ORG X 2003 PA THE KIDS SMILES MISSION IS TO PROVIDE INTEGRATED DENTAL CARE, EDUCATION, SCREENING & PREVENTION FOR AT RISK CHILDREN. 19 19 98 20 0 0 944294 564090 6163692 6183309 1997 22318 0 0 7109983 6769717 0 0 0 0 4858103 4912342 0 0 314615 2155547 2179421 7013650 7091763 96333 -322046 1934715 1607667 146005 141003 1788710 1466664 X THE KIDS SMILES MISSION IS TO CREATE POSITIVE HEALTH BEHAVIORS AND ENSURE THAT EVERY CHILD HAS ACCESS TO QUALITY ORAL HEALTHCARE, REGARDLESS OF ABILITY TO PAY. 0 0 6226361 6183309 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. 190104 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 85% PATIENT RETENTION RATE IN 2023 AND 2024, DEMONSTRATING THAT THE ORGANIZATION SERVES AS A DENTAL HOME FOR THE VAST MAJORITY OF THE OVER 19,000 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. 6416465 1 1 0 0 0 0 0 0 0 1 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 37 0 1 98 1 0 0 0 0 0 1 1 0 0 0 1 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 WILLIAM BURNS CHAIRMAN 2.00 X X 0 0 0 PAT MILLER TREASURER 2.00 X 0 0 0 MIKE RAINONE BOARD MEMBER 2.00 X 0 0 0 MARK GOLDSTEIN DDS BOARD MEMBER 2.00 X 0 0 0 MARC RASH BOARD MEMBER 2.00 X 0 0 0 JOSEPH R GREENBERG DMD BOARD MEMBER 2.00 X 0 0 0 CHRIS VAN BUREN BOARD MEMBER 2.00 X 0 0 0 DAVID CROSSED BOARD MEMBER 2.00 X 0 0 0 HEATHER TROMBLEY CO-VICE CHAIR 2.00 X 0 0 0 JOHN SIEGRIST BOARD MEMBER 2.00 X 0 0 0 STEVEN TOPIENIAK BOARD MEMBER 2.00 X 0 0 0 DAN PERKINS BOARD MEMBER 2.00 X X 0 0 0 CRYSTAL LOVE SECRETARY 2.00 X 0 0 0 BRIAN CARP DMD BOARD MEMBER 2.00 X X 0 0 0 CHERYL JANSSEN CEO/BOARD MEMBER 2.00 X 0 0 0 BRIAN WILK DMD BOARD MEMBER 2.00 X 0 0 0 ANUJ GOSWAMI BOARD MEMBER 2.00 X X 0 0 0 ANDREW ADDIS BOARD MEMBER 2.00 X 0 0 0 DUSTIN MANNS BOARD MEMBER 2.00 X 0 0 0 MICHAEL PUGLIESE COO 35.00 X X 167913 0 370 NYOMAN MASTRA CFO 35.00 X X 191341 0 5338 LUCIENNE PINO CLINICAL DIRECTOR/PEDIATRIC DENTIST 30.00 X 224372 0 370 AZHAR AL-MOZANI GENERAL DENTIST 35.00 X 182213 0 370 SALLY BAQER GENERAL DENTIST 35.00 X 197845 0 0 963684 0 6448 5 0 1 0 HEALTHCARE MANAGEMENT SOLUTIONS INC 61 N JANHANNA HAZLE TOWNSHIP PA 18202 CEO SERVICES 242000 1 28027 50000 486063 564090 DENTAL FEES 621300 6183309 6183309 6183309 22318 22318 17976 28027 17976 0 6769717 6183309 0 22318 340120 317204 13724 9192 3997893 3728539 161314 108040 574329 522904 28579 22846 260371 171970 34715 53686 3347 2211 446 690 29260 19326 3901 6033 343397 238679 48182 56536 71471 57026 7370 7075 238511 198945 22600 16966 108850 90793 10314 7743 459159 437861 12160 9138 637 532 60 45 3972 3972 136870 128658 4106 4106 91736 66783 12434 12519 PROGRAM SUPPLIES 423326 423326 TRAINING AND DEVELOPMEN 8514 7736 778 7091763 6416465 360683 314615 1269642 929026 2405587 1756209 635801 649378 29272 29263 1934715 1607667 146005 141003 146005 141003 X 1785710 1424551 3000 42113 1788710 1466664 1934715 1607667 -322046 0 X X 0 1 X 1 0 X 929393 1068598 1069146 944294 564090 4575521 3002448 4757587 4858148 6163692 6183309 24965184 3931841 5826185 5927294 7107986 6747399 29540705 31088 28985 352499 522469 317830 1252871 0 31088 28985 352499 522469 317830 1252871 28287834 1997 22318 24315 1997 22318 24315 3931841 5826185 5927294 7109983 6769717 29565020 0.95680 0.95540 0.00080 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3000 271550 232437 42113 23560 407395 427955 3000 3000 272692 252132 23560 86000 164500 247500 3000 59477 188000 161477 86000 1.00000 0 0 1161518 782488 379030 1244069 973721 270348 649378 X 6769717 0 6769717 0 6769717 7091763 0 7091763 0 7091763 PART V, LINE 4: CONTRIBUTIONS SUBJECT TO DONOR-IMPOSED STIPULATIONS WILL BE MET EITHER BY THE ACTIONS OF THE ORGANIZATION AND/OR PASSAGE OF TIME 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, 2024, 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, 2019. OPEN WIDE GOLD CLASIC 46003 28027 17976 17976 46003 28027 17976 17976 17976 0 X X 0 0 0 0 0 0 0 0 0 LUCIENNE PINO CLINICAL DIRECTOR/PEDIATRIC DENTIST 224372 0 0 0 0 0 0 0 370 0 224742 0 0 0 SALLY BAQER GENERAL DENTIST 197845 0 0 0 0 0 0 0 0 0 197845 0 0 0 NYOMAN MASTRA CFO 191341 0 0 0 0 0 0 0 5338 0 196679 0 0 0 AZHAR AL-MOZANI GENERAL DENTIST 182213 0 0 0 0 0 0 0 370 0 182583 0 0 0 MICHAEL PUGLIESE COO 167913 0 0 0 0 0 0 0 370 0 168283 0 0 0 CHERYL JANSSEN OFFICER AND CEO OF HEALTHCARE MANAGEMENT SOLUTIONS INC. 256834 CONTRACTED TO PERFORM MANAGEMENT SERVICES FOR THE ORGANIZATION. 0 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