2013-05-14T16:57:20-05:00 2012-06-30 954749365 STANISLAWSKI & HARRISON CPAS 301 N LAKE AVE SUITE 900 PASADENA CA 91101 990 2011-07-01 954533883 THE CHILDREN'S DENTAL CENTER CHIL 3104193000 300 EAST BUCKTHORN STREET INGLEWOOD CA 90301 DENNIS YOUNG 3104193000 2013-05-14 1 ALAN HARRISON P00157337 6267933600 2013-05-14 2011 2016-02-24 21:20:13Z DENNIS YOUNG 300 EAST BUCKTHORN STREET INGLEWOOD CA 90301 1103367 0 X WWW.TCDC.ORG X 1995 CA SEE FORM 990, PART III, LINE 1 16 15 13 287 0 0 951625 517475 577192 585892 0 0 0 0 1528817 1103367 0 0 0 0 683431 655759 0 0 58567 768235 446776 1451666 1102535 77151 832 1452359 1418688 1274171 1239668 178188 179020 X 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 UNDERSERVED 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 UNDERSERVED CHILDREN AND THEIR CAREGIVERS.TCDC'S MISSION IS TO ELIMINATE DENTAL DISEASE AND PROVIDE OVERALL HEALTH AND WELL-BEING BY PROVIDING A DENTAL HOME WITH THE BEST INTEGRATED PROGRAMS OF PREVENTIVE, EDUCATIONAL AND TREATMENT SOLUTIONS FOR THE GROWING NUMBER OF DENTALLY UNDERSERVED CHILDREN AND THEIR CAREGIVERS IN GREATER LOS ANGELES. 0 0 939199 585892 PREVENTION - ORAL HEALTH SCREENINGS AND THE PLACEMENT OF PROTECTIVESEALANTS AND FLUORIDES TO APPROXIMATELY 28,000 PATIENTS. EDUCATION - HEALTH EDUCATION TO BOTH PARENT AND CHILD ON ORAL HEALTHPROMOTION AND DISEASE PREVENTION TO APPROXIMATELY 60,000 PATIENTS.TREATMENT - EXAMINATIONS, RADIOGRAPHS (X-RAYS), DIAGNOSIS, TREATMENT PLANS, PROPHYLAXIS (CLEANINGS), RESTORATIONS (FILLINGS), AS WELL AS ORTHODONTIC CARE (BRACES), ENDODONTIC CARE (ROOT CANALS) AND ORAL SURGERY (EXTRACTIONS) TO APPROXIMATELY 9,700 PATIENTS.TO BE ELIGIBLE FOR TREATMENT SERVICES, A CHILD MUST BE 18 YEARS OR YOUNGER, IN SCHOOL (IF SCHOOL AGED), DENTALLY UNINSURED, LIVING IN A HOUSEHOLD WITH ONE OR MORE WORKING PARENTS/GUARDIANS, AND A FAMILY INCOME NO GREATER THAN 250 PERCENT OF FEDERAL POVERTY GUIDELINES. A PERSON OR FAMILY MAY ALSO BE ENROLLED IN DENTI-CAL OR HEALTHY FAMILIES. 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 DENTAL 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 DENTISTS, HYGIENISTS SUPERVISORS, AND DENTAL HYGIENE STUDENTS FROM UCLA, USC, WEST LOS ANGELES COLLEGE AND CERRITOS COLLEGE. AS A DENTAL LEARNING FACILITY, OVER 1,000 ORAL HEALTH PROFESSIONALS DENTAL STUDENTS HAVE PASSED THROUGH THE CENTER'S DOORS. 939199 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 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 27 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X DENNIS YOUNG 3104193000 300 E BUCKTHORN STREET INGLEWOOD CA 90301 ROBERT CARTAGENA 1.00 X 0 0 0 JOE COLANERI 1.00 X 0 0 0 DEBRA GLASSMAN 1.00 X 0 0 0 PAUL GUGGENHEIM 1.00 X 0 0 0 MARVIN JACKMON 1.00 X 0 0 0 FRED JOYAL 1.00 X 0 0 0 ERIN KELLY HUGHES 1.00 X 0 0 0 BOB PARKE 1.00 X 0 0 0 RON REDMOND 1.00 X 0 0 0 KEVIN E SCOTT 1.00 X 0 0 0 CHERILYN G SHEETS 1.00 X 0 0 0 CALVIN SWEENEY 1.00 X 0 0 0 GARY TAKACS 1.00 X 0 0 0 MARLON THOMPSON 1.00 X 0 0 0 DANA WARD 1.00 X 0 0 0 RICHARD WILLIAMS 1.00 X 0 0 0 DENNIS YOUNG 55.00 X 154783 0 0 STEVEN URANGA MCKANE 55.00 X 110216 0 0 264999 0 0 2 0 1 0 0 517475 61000 517475 PATIENT INCOME 621300 585892 585892 585892 1103367 585892 0 0 264999 225249 13250 26500 307362 283560 13712 10090 39219 29634 6243 3342 44179 33381 7032 3766 118455 115955 2500 43454 37561 3722 2171 19883 19133 750 26158 22234 1308 2616 202 172 10 20 4354 3701 218 435 37389 37389 38417 32654 1921 3842 28410 19887 5682 2841 DENTAL SUPPLIES 50654 50654 BAD DEBT EXPENSE 47529 37529 10000 MAINTENANCE AND REPAIRS 20033 17284 962 1787 COMMUNITY OUTREACH 5415 5415 6423 5196 70 1157 1102535 939199 104769 58567 966 966 37174 22296 256946 157042 94330 232274 25426 25426 2095698 1389518 783013 706180 254504 274504 1452359 1418688 455513 400777 51523 51523 489649 485117 277486 302251 1274171 1239668 X -324124 -223388 502312 402408 178188 179020 1452359 1418688 832 0 X 0 0 0 X 748036 1165604 527252 951625 517475 3909992 748036 1165604 527252 951625 517475 3909992 884141 3025851 75 13 88 3910080 3099336 0.77390 0.82060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1181730 480069 701661 913968 909449 4519 706180 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 245366 DEPOSITS 986 UNAMORTIZED LOAN COSTS 8152 SILVER COINS 20000 274504 CAPITAL LEASE OBLIGATION 117251 R.A. YOUNG AND ASSOC. NOTE PAYABLE 100000 R.D.K. ENTERPRISES NOTE PAYABLE 85000 302251 X X 0 0 0 0 0 0 0 0 0 DENNIS YOUNG 154783 0 0 0 0 0 0 0 0 0 154783 0 0 0 RA YOUNG & ASSOCIATES BROTHER OF PRESIDENT 12000 SECURED PROMISSORY NOTE BEARING INTEREST AT 1% TO TCDC TO HELP MEET FINANCIAL OBLIGATIONS. THE ENTIRE OUTSTANDING PRINCIPAL PLUS ANY ACCRUED INTEREST IS DUE AND PAYABLE IN FULL ON DECEMBER 31, 2014. 0 RDK ENTERPRISES BROTHER OF PRESIDENT 40000 ADDITIONAL LOAN FROM AN UNSECURED NON-INTEREST BEARING NOTE TO TCDC TO HELP MEET FINANCIAL OBLIGATIONS. THIS NOTE IS DUE ON DEMAND. THE BALANCE OF THIS NOTE AS OF 6/30/2012 IS $85,000. 0 X DENTAL SUPPLIES 5 61000 FAIR VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PROVIDED TO THE PRESIDENT AND BOARD TREASURER FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ANNUAL CONFLICT OF INTEREST POLICY DOCUMENT IS PROVIDED TO EACH INDIVIDUAL FOR SIGNATURE AND THEN RETURNED TO THE PRESIDENT FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT IS REVIEWED BY THE BOARD OF DIRECTORS AND THE COMPENSATION OF THE CLINICAL DIRECTOR IS REVIEWED BY THE PRESIDENT. 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.