2024-04-23T10:12:08-05:00 2023-06-30 475676966 GINA M DEFLAVIA CPA LLC 125 BARTHOLOMEW ROAD BERWYN PA 19312 990EZ 2022-07-01 231855388 CHILDREN'S DENTAL CLINIC ASSOCIATION CHIL 6102401213 PO BOX 660 PAOLI PA 19301 KERRY SOPHOCLES CHAIRPERSON 6102401213 2024-04-23 1 KERRY SOPHOCLES 999009999 0 GINA DEFLAVIA P00370838 6107240587 2024-04-23 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 2970 X X WWW.KIDSDENTALCLINIC.ORG X X 19109 X 15220 1477 2412 19109 11977 1050 194 15643 28864 -9755 136815 8716 135776 136815 135776 136815 135776 0 0 136815 135776 X CHILDREN'S DENTAL CLINIC PROVIDES LOW COST DENTAL CARE AND ORTHODONTICS TO CHILDREN IN LOW INCOME HOUSEHOLDS. PAYMENTS TO ORTHODONTISTS FOR THE CARE OF 2 PATIENTS DURING THE FISCAL YEAR. 0 7840 DENTAL CLINIC PROVIDING DENTAL SERVICES TO CHILDREN. 58 STUDENTS WERE TREATED. 0 21024 28864 KERRY SOPHOCLES CHAIRPERSON 1.00 0 0 0 GINA DEFLAVIA TREASURER 1.00 0 0 0 TONI MULLEN SECRETARY 1.00 0 0 0 BERNADETTE LOGAN STAFF DENTIST 6.00 8252 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA GINA DEFLAVIA PO BOX 660 PAOLI PA 19301 6107240587 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 22359 30099 30531 41825 15220 140034 1342 1508 1153 1453 1477 6933 23701 31607 31684 43278 16697 146967 0 0 0 146967 5163 2280 2388 5264 2412 17507 5163 2280 2388 5264 2412 17507 28864 33887 34072 48542 19109 164474 0.89360 0.88750 0.10640 0.11250 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDENDS. AMOUNT: 2,398. DESCRIPTION: INTEREST. AMOUNT: 14. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,412. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 2,148. DESCRIPTION: ORTHODONTISTS AND DENTISTS. AMOUNT: 7,840. DESCRIPTION: BANK AND PAYROLL SERVICE FEES. AMOUNT: 427. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,144. DESCRIPTION: FILING FEES. AMOUNT: 100. DESCRIPTION: EQUIPMENT, SUPPLIES AND PPE. AMOUNT: 1,553. DESCRIPTION: PO BOX. AMOUNT: 232. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 591. DESCRIPTION: DRIVER/PATIENT EXPENSES. AMOUNT: 200. DESCRIPTION: COMPUTERS AND SOFTWARE. AMOUNT: 1,408. TOTAL TO FORM 990-EZ, LINE 16: 15,643. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAINS. AMOUNT: 9,166. DESCRIPTION: OTHER ADJUSTMENTS. AMOUNT: -450. TOTAL TO FORM 990-EZ, LINE 20: 8,716. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.