2021-05-17T18:46:35-05:00 2020-06-30 455514068 SERVATIUS O'BRIEN & FONG LLP 2377 CRENSHAW BLVD SUITE 320 TORRANCE CA 90501 990 2019-07-01 954533883 THE CHILDREN'S DENTAL CENTER CHIL 3104193000 300 EAST BUCKTHORN STREET INGLEWOOD CA 90301 DENNIS YOUNG PRESIDENT 3104193000 2021-05-17 1 ROSS H O'BRIEN P00965565 3105399400 2021-05-17 2019 2022-09-23 18:48:47Z THE COMMUNITY DENTAL CENTER OF GREATER LOS ANGELES DENNIS YOUNG 300 EAST BUCKTHORN STREET INGLEWOOD CA 90301 776698 0 X WWW.TCDC.ORG X 1995 CA AS A NONPROFIT AGENCY WE ARE DEDICATED TO ELIMINATING DENTAL DISEASE AND PROMOTING OVERALL HEALTH BY PROVIDING A DENTAL HOME FOR UNDERSERVED CHILDREN AND THEIR CAREGIVERS THROUGH EXCEPTIONAL AND COMPREHENSIVE PREVENTION, EDUCATION, AND TREATMENT SERVICES. 13 13 9 173 0 0 657727 221348 563732 555350 0 0 0 0 1221459 776698 0 0 0 0 646544 406666 0 0 30253 1187580 283695 1834124 690361 -612665 86337 1407649 1543029 1629824 1678867 -222175 -135838 X THE CHILDREN'S DENTAL CENTER IS DEDICATED TO ELIMINATING DENTAL DISEASE AND PROMOTING OVERALL HEALTH BY PROVIDING A DENTAL HOME FOR UNDER-SERVED CHILDREN AND THEIR CAREGIVERS THROUGH EXCEPTIONAL AND COMPREHENSIVE PREVENTION, EDUCATION, AND TREATMENT SERVICES.THE CHILDRENS DENTAL CENTER OF GREATER LOS ANGELES (TCDC), A NON-PROFIT ORGANIZATION FOUNDED IN 1995, CONTINUES TO MAKE MAJOR CONTRIBUTIONS IN THE FIGHT AGAINST ORAL DISEASE IN UNDER-SERVED CHILDREN AND THEIR CAREGIVERS. TCDC IS WIDELY RECOGNIZED AS A MODEL FOR THE DELIVERY OF COMPREHENSIVE PREVENTIVE, EDUCATION, AND TREATMENT PROGRAMS AND SERVICES FOR ECONOMICALLY DISADVANTAGED, DENTALLY UNDER-SERVED CHILDREN AND THEIR CAREGIVERS. 0 0 629854 555350 PREVENTION - PROVIDED ORAL HEALTH SCREENINGS AND THE PLACEMENT OF PROTECTIVE SEALANTS AND FLOURIDES TO APPROXIMATELY 7,300 PATIENTS DURING FY 19/20.TREATMENT - PROVIDED EXAMINATIONS, X-RAYS, DIAGNOSIS, TREATMENT PLANS, CLEANINGS, RESTORATIONS (FILLINGS), IMPLANTS, AS WELL AS ORTHODONTIC CARE (BRACES), ENDONTIC CARE (ROOT CANALS), AND ORAL SURGERY (EXTRACTIONS) TO APPROXIMATELY 7,000 PATIENTS DURING FY 19/20.TO BE ELIGIBLE FOR TREATMENT SERVICES, A CHILD MUST BE 21 YEARS OR YOUNGER, IN SCHOOL (IF OF SCHOOL AGE), MUST QUALIFY AS DENTALLY UNDERSERVED OR DENTALLY UNINSURED, LIVING IN A HOUSEHOLD WITH ONE OF MORE WORKING PARENTS/GUARDIANS, AND A FAMILY INCOME NO GREATER THAN 250 PERCENT OF THE FEDERAL POVERTY GUIDELINES. A PERSON OR FAMILY MAY ALSO BE ENROLLED IN DENTI-CAL, HEALTHY FAMILIES, ETC. ACCEPTABLE PROOF OF INCOME (MOST RECENT TAX RETURN OR PAYCHECK STUB) IS REQUESTED AT THE TIME OF ENROLLMENT AND THEN AGAIN EVERY SIX OR 12 MONTHS.THE CENTER INCLUDES THE SMILE STORE, WITH 11 FULLY EQUIPPED, CHILD FRIENDLY OPERATORIES, EACH WITH NEWLY INSTALLED DENTAL CHAIRS AND TELEVISION MONITORS. IN ADDITION, INTRA-ORAL WIRELESS CAMERAS AND THE LATEST DENTAL MATERIALS ASSURE THAT THE HIGHEST QUALITY CARE POSSIBLE IS BEING PROVIDED TO EACH PATIENT. TO SERVE THE NEARLY 900 CHILDREN, AND GROWING, IN NEED EACH MONTH, OUR STAFF OF DENTISTS, HYGIENISTS SUPERVISORS, AND DENTAL HYGIENE STUDENTS FROM UCLA, USC, WEST LOS ANGELES COLLEGE, AND CERRITOS COLLEGE. AS A DENTAL LEARNING FACILITY, OVER 1000 ORAL HEALTH PROFESSIONALS DENTAL STUDENT HAVE PASSED THROUGH THE CENTERS DOORS. 629854 1 1 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 1 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X DENNIS YOUNG 3104193000 300 E BUCKTHORN ST INGLEWOOD CA 90301 X JOE COLANERI BOARD MEMBER 2.00 X 0 0 0 BOB PARKE BOARD MEMBER 2.00 X 0 0 0 RICHARD WILLIAMS BOARD CHAIR 10.00 X X 0 0 0 DANA WARD BOARD MEMBER 2.00 X 0 0 0 LUIS PERALTA BOARD MEMBER 2.00 X 0 0 0 JASON OWENS BOARD DEVELOPMENT CHAIR 2.00 X 0 0 0 ERIN KELLY HUGHES SECRETARY 2.00 X X 0 0 0 FRED JOYAL BOARD MEMBER 2.00 X 0 0 0 DEBRA GLASSMAN BOARD MEMBER 2.00 X 0 0 0 GARY FRANCE VICE BOARD CHAIR 10.00 X X 0 0 0 ALAN ZARZAR CLINICAL FUND DEVELOPMENT & SPECIAL PROGRAMS CHAIR 5.00 X 0 0 0 GAMWARD QUAN CFO & TREASURER 10.00 X X 0 0 0 JAY REZNICK CLINICAL OPERATIONS CHAIR 5.00 X 0 0 0 ROBERT YOUNG HR & ADMINISTRATION CHAIR 10.00 X 0 0 0 JEFF CONRAD GENERAL COUNSEL & PR/ MARKETING CHAIR 2.00 X 0 0 0 DENNIS YOUNG PRESIDENT & CEO 60.00 X 23958 0 142442 23958 0 142442 0 0 1 0 0 32631 188717 100045 221348 PATIENT INCOME 621300 555350 555350 555350 776698 555350 0 0 23958 21562 1198 1198 359522 323570 17976 17976 23186 20868 1159 1159 1245 1121 62 62 4125 3713 206 206 7331 6597 367 367 6982 6284 349 349 33691 30321 1685 1685 10045 9041 502 502 REPAIRS & MAINTENANCE 89902 80912 4495 4495 DENTAL SUPPLIES 66157 66157 UTILITIES 19136 19136 COMPUTER EXPENSE 10345 9311 517 517 34736 31261 1738 1737 690361 629854 30254 30253 966 5679 90222 324186 41723 50658 591489 479007 10426 10426 2095698 1669227 426471 426471 246352 246602 1407649 1543029 1117180 1204917 43000 469644 473950 1629824 1678867 X -222175 -135838 -222175 -135838 1407649 1543029 86337 0 X 0 0 0 X 544558 444546 561246 657727 221348 2429425 544558 444546 561246 657727 221348 2429425 2429425 2429425 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1181730 755259 426471 913968 913968 0 426471 BENEFICIAL INTEREST IN CHARITABLE TRUST 245366 DEPOSITS 1236 246602 SECURED MORTGAGE 429644 LOANS 40000 DIRECT DEPOSIT 4306 473950 0 0 0 0 0 0 0 0 0 DENNIS YOUNG PRESIDENT & CEO 23958 0 0 0 0 0 142442 0 0 0 166400 0 166600 0 DENNIS YOUNG PRESIDENT & CEO FUND PROGRAM SERVICE EXPENSES X 31000 0 1 1 ROBERT PARKE BOARD MEMBER 100000 SECURED LOAN 0 SCHEDULE L, PART IV - BUSINESS TRANSACTIONS INVOLVING INTEREST PERSONS A - NAME OF PERSON: ROBERT PARKEB - RELATIONSHIP WITH ORGANIZATION: BOARD MEMBERC - PURPOSE OF LOAN: SECURED PROMISSORY NOTE BEARING INTEREST AT 12% TO TCDC.D - LOAN TO OR FROM ORGANIZATION? TO ORGANIZATIONE - ORIGINAL PRINCIPAL AMOUNT: $100,000F - BALANCE DUE: $40,000G - LOAN IN DEFAULT: NOH - APPROVED BY BOARD OR COMMITTEE? YESI - WRITTEN AGREEMENT? YES SCHEDULE L, PART IV - BUSINESS TRANSACTIONS INVOLVING INTEREST PERSONS A - NAME OF PERSON: R.A. YOUNG & ASSOC.B - RELATIONSHIP WITH ORGANIZATION: BROTHER OF PRESIDENTC - PURPOSE OF LOAN: SECURED PROMISSORY NOTE BEARING INTEREST AT 12% TO TCDC.D - LOAN TO OR FROM ORGANIZATION? TO ORGANIZATIONE - ORIGINAL PRINCIPAL AMOUNT: $115,000F - BALANCE DUE: $115,000G - LOAN IN DEFAULT: NOH - APPROVED BY BOARD OR COMMITTEE? YESI - WRITTEN AGREEMENT? YES SCHEDULE L, PART IV - BUSINESS TRANSACTIONS INVOLVING INTEREST PERSONS A - NAME OF PERSON: R.D.K. ENTERPRISESB - RELATIONSHIP WITH ORGANIZATION: BROTHER OF PRESIDENTC - PURPOSE OF LOAN: SECURED PROMISSORY NOTE BEARING INTEREST AT 12% TO TCDC.D - LOAN TO OR FROM ORGANIZATION? TO ORGANIZATIONE - ORIGINAL PRINCIPAL AMOUNT: $135,000F - BALANCE DUE: $135,000G - LOAN IN DEFAULT: NOH - APPROVED BY BOARD OR COMMITTEE? YESI - WRITTEN AGREEMENT? YES X 4478 100000 FAIR MARKET VALUE X OTHER TYPES 175 45 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPY OF 990 PROVIDED TO KEY OFFICERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS OF THE CHILDRENS DENTAL CENTER (TCDC) MUST ACT AT ALL TIMES IN THE BEST INTERESTS OF TCDC AND NOT FOR PERSONAL OR THIRD-PARTY GAIN OR FINANCIAL ENRICHMENT. WHEN ENCOUNTERING POTENTIAL CONFLICTS OF INTEREST, BOARD MEMBERS SHALL INDENTIFY THE POTENTIAL CONFLICT AND, AS REQUIRED, REMOVE THEMSELVES FROM ALL DISCUSSION AND VOTING ON THAT MATTER. THE EXECUTIVE COMMITTEE REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST AND PROVIDES THE FULL BOARD WITH THEIR FINDINGS AND RECOMMENDATIONS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE PRESIDENT IS REVIEWED BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA RESULTING IN A SIGNED CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 TCDC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 14, COLUMN (F): $142,642 PERTAINS TO SALARY AMOUNTS NOT RECEIVED BY DENNIS YOUNG, PRESIDENT. BASE SALARY IS $166,600.