2024-11-06T10:17:11-06:00 2023-12-31 200147427 ROY & BENTAS CPAS PC 697A UNION STREET MANCHESTER NH 03104 990 2023-01-01 272627267 SAVING PEOPLE'S SMILE DENTAL CENTER SAVI 6032190770 194 PLEASANT STREET 6 CONCORD NH 03301 EARLE W SIMPSON JR DMD TREASURER 6032190770 2024-11-06 1 1 GEORGE BENTAS CPA MSTAX CGMA P00028461 6036255715 2024-11-06 2023 2024-10-15 13:58:12Z DR RICHARD ROSATO 194 PLEASANT STREET 6 CONCORD NH 03301 545370 0 X WWW.SAVINGPEOPLESSMILES.ORG X 2010 NH PROVIDING AFFORDABLE DENTAL CARE TO INDIVIDUALS OF ALL AGES. 6 5 10 0 0 0 50000 130803 621620 414567 0 0 0 0 671620 545370 0 0 0 0 422442 313998 0 0 0 261077 290183 683519 604181 -11899 -58811 57563 27550 214413 243213 -156850 -215663 PROVIDING AFFORDABLE DENTAL CARE TO INDIVIDUALS OF ALL AGES. 0 0 447999 414567 SAVING PEOPLE'S SMILE DENTAL CENTER SERVED NUMEROUS PATIENTS IN 2023. THESE PATIENTS WERE PROVIDED WITH PREVENTIVE TREATMENTS SUCH AS CLEANINGS, EXAMS, X-RAYS, RESTORATIVE TREATMENT SUCH AS FILINGS, CROWNS AND PARTIALS, AND COMPREHENSIVE TREATMENT SUCH AS EXTRACTIONS AND ROOT CANALS. THE DENTAL CENTER OFFERS DENTAL CARE TO PATIENTS AT A LOW OR EVEN ZERO COST TO THOSE WHO ARE UNABLE TO AFFORD IT. THE GOAL IS TO PROVIDE INDIVIDUALS IN NEED WITH ACCESS TO A DENTAL HOME. THE CLINIC IS OPEN FOUR DAYS PER WEEK SERVING PATIENTS FROM 8 AM TO 5 PM. 447999 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 0 1 4 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 0 NH X THE ORGANIZATION 6032190770 194 PLEASANT STREET 6 CONCORD NH 03301 X RHONDA SIMPSON MEMBER AT LARGE 1.00 X 0 0 0 KEVIN WILSON MEMBER AT LARGE 1.00 X 0 0 0 RICHARD VACHON SECRETARY 1.00 X 0 0 0 RICHARD ROSATO PRESIDENT 1.00 X X 0 0 0 DOUGLAS MOLL VICE PRESIDENT 1.00 X 0 0 0 EARLE W SIMPSON JR TREASURER 1.00 X 0 0 0 EARLE W SIMPSON JR EXECUTIVE DIR/MANAGER 40.00 X 100800 0 0 100800 0 0 1 0 0 0 0 130803 130803 DENTAL SERVICES 812900 414567 414567 414567 545370 414567 0 0 100800 100800 183576 183576 6800 6800 22822 22822 1995 1995 30646 30646 5691 5691 63000 63000 10530 10530 28653 28653 14537 14537 LABORATORY CHARGES 48365 48365 OUTSIDE MEDICAL SERVICE 38421 38421 DENTAL SUPPLIES 19601 19601 MERCHANT AND BANK FEES 11660 11660 17084 17084 604181 447999 156182 0 9803 7550 27760 0 44173 44173 0 0 20000 20000 57563 27550 100 100 214313 243113 214413 243213 X 117918 117918 0 0 -274768 -333581 -156850 -215663 57563 27550 -58811 0 X 1 X 0 0 0 X 58598 6397 40000 130803 235798 58598 6397 40000 130803 235798 235798 235798 1.00000 1.00000 X 0 44173 44173 0 0 LOAN TO UNRELATED INDIVIDUAL 20000 20000 SBA DISASTER LOAN 150000 BANKER'S HEALTHCARE LOAN PAYABLE 64413 LOAN FROM DIRECTOR 28700 243113 X PART X, LINE 2: THE ORGANIZATION DID NOT HAVE ANY FIN 48, UNCERTAIN TAX POSITIONS FOR THIS FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 2 THE TREASURER AND ONE OF THE BOARD MEMBERS ARE HUSBAND AND WIFE. EARLE SIMPSON AND RHONDA SIMPSON HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS REVIEWED AND SIGNED BY THE TREASURER. THE VOLUNTEER MEMBERS OF THE BOARD DO NOT UNDERSTAND THE COMPLEXITIES OF THIS FORM AND THEREFORE DIRECT THE TREASURER TO CONSULT WITH THE CPA/TAXPREPARER FOR ANY ISSUES. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. INTERESTED PERSONS MUST DISCLOSE THE EXISTENCE OF FINANCIAL INTERESTS AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO DIRECTORS AND MEMBERS OF THE GOVERNING BODY. AFTER DISCLOSURE AND DISCUSIONS BY THE GOVERNING BODIES, A DETERMINATION OF CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON TO DETERMINE IF SUCH INTEREST EXISTS OR THERE ARE REASONABLE ALTERNATIVES. ALL VOTING MEMBERS ARE COVERED UNDER THIS POLICY. WHEN ACTUAL CONFLICTS OF INTEREST ARISE, THE INTERESTED PARTY WILL BE OFFERED AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. AFTER FURTHER INVESTIGATIONS, A DETERMINATION IS MADE AND APPROPRIATE ACTION IS TAKEN. FORM 990, PART VI, SECTION B, LINE 15B THE GOVERNING BODY REVIEWS AND APPROVES COMPENSATION DURING THE ANNUAL REVIEW OF THE ORGANIZATION'S BUDGET. THE AMOUNT OF COMPENSATION IS COMPARED TO SALARIES OF PEER ORGANIZATIONS WITH SIMILAR POSITIONS AND IS DETERMINED THEREAFTER. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THE FINANCIAL RECORDS AND TAX RETURNS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND TAX RETURNS AVAILABLE UPON REQUEST.