2023-12-18T09:01:51-06:00 2022-12-31 010452193 BERRY TALBOT ROYER SIX FUNDY ROAD FALMOUTH ME 04105 990 2022-01-01 237129502 COMMUNITY DENTAL COMM 2078741025 190 PARK AVE PORTLAND ME 04102 MELISSA WATSON EXECUTIVE DIRECTOR 2078741025 2023-12-07 1 MELISSA WATSON 999009999 0 MICHAEL C ROYER CPA MST P00548146 2077813445 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELISSA WATSON 190 PARK AVE PORTLAND ME 04102 6910797 0 X WWW.COMMUNITYDENTALME.ORG X 1934 ME SEE STATEMENT. OUR MISSION IS TO IMPROVE THE LIVES OF CHILDREN AND ADULTS IN OUR COMMUNITIES BY PROVIDING NEEDED, ACCESSIBLE, COMPREHENSIVE, QUALITY ORAL HEALTH CARE. 15 15 107 15 0 0 1121092 901580 6425990 5929118 431 -18883 0 0 7547513 6811815 0 0 0 0 5257318 5132330 0 0 56009 2278001 2341959 7535319 7474289 12194 -662474 6702161 6405002 4930148 5295463 1772013 1109539 TO IMPROVE THE LIVES OF CHILDREN AND ADULTS IN OUR COMMUNITIES BY PROVIDING NEEDED, ACCESSIBLE, COMPREHENSIVE, QUALITY ORAL HEALTH CARE. 0 0 6333201 5542224 COMMUNITY DENTAL PROVIDES ACCESS TO ORAL HEALTH TREATMENT, DISEASE PREVENTION, AND EDUCATION TO ALL PEOPLE LIVING IN MAINE. OUR FOUR CENTERS ARE STRATEGICALLY LOCATED IN BIDDEFORD, PORTLAND, LEWISTON, AND FARMINGTON TO ALLOW CONVENIENT ACCESS FOR CHILDREN AND ADULTS IN OUR COMMUNITIES. (APPROX. NUMBER OF PEOPLE BENEFITED - 14,211). 371982 386894 ORAL HEALTH CARE SERVICES PROVIDED TO PATIENTS AT RIVERVIEW PSYCHIATRIC CENTER IN MAINE. (APPROX. NUMBER OF PEOPLE WHO RECEIVED THE CARE - 2,195). 6705183 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 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 0 0 0 0 1 15 0 1 107 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 X JANICE CARTWRIGHT CFO 2078741025 190 PARK AVE PORTLAND ME 04102 MICHAEL DAKIN DIRECTOR 0.44 X 0 0 0 LAURIE R WINSOR DIRECTOR 0.44 X 0 0 0 PETER W BATES MD DIRECTOR 0.44 X 0 0 0 CATHERINE BUFFUM DIRECTOR 0.44 X 0 0 0 GINA TERENZI DMD DIRECTOR 0.44 X 0 0 0 DAVID J MOYER DDS MD FACS DIRECTOR 0.44 X 0 0 0 BRIAN BROOKS DIRECTOR 0.44 X 0 0 0 MEGHANN M DOMBROSKI DMD MPH FICD DIRECTOR 0.44 X 0 0 0 ROBERT SOUZA DIRECTOR 0.44 X 0 0 0 FLORENCE HULL DIRECTOR 0.44 X 0 0 0 KATHLEEN O'DONNELL PRESIDENT 0.44 X X 0 0 0 JAMIE ET SZAL ESQ VICE PRESIDENT 0.44 X X 0 0 0 ROBERTA WRIGHT SECRETARY 0.44 X X 0 0 0 PRESTON KINNEY CPA TREASURER 0.44 X X 0 0 0 RUSSELL B PIERCE JR ESQ CLERK 0.44 X X 0 0 0 MELISSA WATSON EXECUTIVE DIRECTOR 40.00 X 93617 0 8199 JANICE CARTWRIGHT CFO 40.00 X 76483 0 2485 KATHERINE HOPKINS CEO 40.00 X 134481 0 9963 ANGELA ILLUZZI-RUSSO DENTIST 40.00 X 286973 0 10363 GENKO STANILOV CLINICAL DIRECTOR 40.00 X 241673 0 11413 ANTHONY RUSSO DENTIST 40.00 X 151038 0 10966 SCOTT DAIGLE DENTIST 40.00 X 150671 0 8301 MATTIE PARADISE DENTIST 40.00 X 146010 0 11221 1280946 0 72911 7 0 1 0 0 227950 673630 901580 DENTAL CLINIC - INDIV. 621300 5542224 5542224 DENTAL CLINIC - INST. 621300 386894 386894 5929118 99 99 80000 98982 -18982 -18982 -18982 6811815 5929118 0 -18883 325227 28889 296338 4098474 3857275 215939 25260 40554 38460 2094 359918 327411 32507 308157 271522 34894 1741 2265 2190 75 16890 11719 5171 261523 214287 18982 28254 437 211 226 102866 94006 8849 11 448192 401720 46472 20428 20199 229 8980 5532 3155 293 17995 13446 4549 214869 211132 3737 117586 117586 DENTAL SUPPLIES 455109 455109 REPAIRS AND MAINTENANCE 185122 179763 5359 LAB FEES 153080 153080 MISCELLANEOUS 91935 79149 12336 450 244682 222497 22185 7474289 6705183 713097 56009 294736 287571 771941 73538 298685 571438 104568 114892 36855 83030 3834456 2256673 1740362 1577783 3455014 3696750 6702161 6405002 434639 384834 235880 212580 744651 880406 3514978 3817643 4930148 5295463 X 1633624 1082698 138389 26841 1772013 1109539 6702161 6405002 -662474 0 X 0 1 X 1 0 X 687277 395908 1240766 1121092 901580 4346623 6200663 6740950 5304147 6425990 5929118 30600868 6887940 7136858 6544913 7547082 6830698 34947491 0 0 0 34947491 61 64 522 431 99 1177 61 64 522 431 99 1177 6888001 7136922 6545435 7547513 6830797 34948668 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1643450 680378 963072 2191006 1576295 614711 1577783 SECURITY DEPOSIT 4748 RIGHT-TO-USE LEASE ASSETS 3692002 3696750 LEASE LIABILITY 3817643 3817643 6811815 0 6811815 0 6811815 7474289 0 7474289 0 7474289 X X 0 0 0 0 0 0 0 0 0 ANGELA ILLUZZI-RUSSO DENTIST 286973 0 0 0 0 0 2062 0 8301 0 297336 0 0 0 GENKO STANILOV CLINICAL DIRECTOR 241673 0 0 0 0 0 3112 0 8301 0 253086 0 0 0 ANTHONY RUSSO DENTIST 151038 0 0 0 0 0 2665 0 8301 0 162004 0 0 0 SCOTT DAIGLE DENTIST 150671 0 0 0 0 0 0 0 8301 0 158972 0 0 0 MATTIE PARADISE DENTIST 146010 0 0 0 0 0 2920 0 8301 0 157231 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION BEFORE THE TAX RETURN IS FINALIZED. THE CEO AND FINANCE DIRECTOR REVIEW THE FORM AND APPLICABLE SCHEDULES TO ENSURE ACCURATE REPORTING OF DATA. ANY CHANGES, IF NECESSARY, ARE MADE AND THE FINAL RETURN IS FILED WITH THE APPROPRIATE TAXING AUTHORITY. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS GIVEN TO THE BOARD OF DIRECTORS ON AN ANNUAL BASIS TO READ AND SIGN. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUESTED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION ENFORCES COMPLIANCE IF AN INTEREST IS BROUGHT FORWARD. FORM 990, PART VI, SECTION B, LINE 15 HUMAN RESOURCE PERSONNEL GATHER INFORMATION ON SALARY RATES IN THE AREA FOR DENTISTS AND CHIEF EXECUTIVE OFFICERS IN SIMILAR CLINICS. KEY EMPLOYEES AND THE CHIEF EXECUTIVE OFFICER ARE COMPENSATED ACCORDINGLY. THE COMPENSATION AMOUNT IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND PUBLIC DISCLOSURE COPIES OF FORM 990 ARE AVAILABLE AT THE MAIN OFFICE OF THE ORGANIZATION AT 190 PARK AVE, PORTLAND, ME 04102. COPIES ARE AVAILABLE UPON REQUEST.