Civic Intelligence

Accessible Dental Services Inc

EIN 26-2432726 • 501(c)3 • Pittsburgh, PA

Profile

Accessible dental services (ads) was established to eliminate the barriers that resulted in the inability of individuals with developmental or intellectual disabilities to receive equitable dental services. Ads has advanced practical solutions by using a combination of facility and mobile based services. Quality dental care is provided in safe and secure environments resulting in unsurpassed clinical outcomes.

100 Passavant WayPittsburgh, PA 15238

www.passavant.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

99th percentile

$1,295,500

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 50.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

2.1%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,241,895

Down $90,192 (-6.8%) from 2023

Liabilities

Down

$194,511

Down $38,940 (-17%) from 2023

Net Assets

Down

$1,047,384

Down $51,252 (-4.7%) from 2023

Revenue

Down

$2,535,550

Down $180,147 (-6.6%) from 2023

Expenses

Up

$2,586,802

Up $275,056 (+12%) from 2023

Net Income

Down

-$51,252

Down $455,203 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $324,651Liabilities 2010: $223,462Net Assets 2010: $101,1892010Assets 2011: $1,127,922Liabilities 2011: $1,182,671Net Assets 2011: -$54,7492011Assets 2012: $1,130,679Liabilities 2012: $1,131,122Net Assets 2012: -$4432012Assets 2013: $740,693Liabilities 2013: $847,120Net Assets 2013: -$106,4272013Assets 2014: $675,374Liabilities 2014: $718,939Net Assets 2014: -$43,5652014Assets 2015: $800,365Liabilities 2015: $409,153Net Assets 2015: $391,2122015Assets 2016: $669,518Liabilities 2016: $404,152Net Assets 2016: $265,3662016Assets 2017: $811,173Liabilities 2017: $478,010Net Assets 2017: $333,1632017Assets 2018: $1,251,026Liabilities 2018: $364,641Net Assets 2018: $886,3852018Assets 2019: $1,331,256Liabilities 2019: $439,939Net Assets 2019: $891,3172019Assets 2020: $1,035,798Liabilities 2020: $250,425Net Assets 2020: $785,3732020Assets 2021: $860,204Liabilities 2021: $315,549Net Assets 2021: $544,6552021Assets 2022: $913,537Liabilities 2022: $218,852Net Assets 2022: $694,6852022Assets 2023: $1,332,087Liabilities 2023: $233,451Net Assets 2023: $1,098,6362023Assets 2024: $1,241,895Liabilities 2024: $194,511Net Assets 2024: $1,047,3842024

Highlighted filing

2024

Assets$1,241,895
Liabilities$194,511
Net Assets$1,047,384

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $901,0922010Expenses 2011: $1,431,0222011Expenses 2012: $1,512,7532012Expenses 2013: $1,748,4702013Revenue 2014: $1,809,268Expenses 2014: $1,746,406Net Income 2014: $62,8622014Revenue 2015: $2,238,517Expenses 2015: $1,803,740Net Income 2015: $434,7772015Revenue 2016: $1,893,330Expenses 2016: $2,011,082Net Income 2016: -$117,7522016Revenue 2017: $2,269,697Expenses 2017: $2,206,288Net Income 2017: $63,4092017Revenue 2018: $2,739,365Expenses 2018: $2,190,503Net Income 2018: $548,8622018Revenue 2019: $2,336,707Expenses 2019: $2,327,408Net Income 2019: $9,2992019Revenue 2020: $1,785,880Expenses 2020: $1,888,283Net Income 2020: -$102,4032020Revenue 2021: $1,142,671Expenses 2021: $1,386,962Net Income 2021: -$244,2912021Revenue 2022: $2,056,796Expenses 2022: $1,910,279Net Income 2022: $146,5172022Revenue 2023: $2,715,697Expenses 2023: $2,311,746Net Income 2023: $403,9512023Revenue 2024: $2,535,550Expenses 2024: $2,586,802Net Income 2024: -$51,2522024

Highlighted filing

2024

Revenue$2,535,550
Expenses$2,586,802
Net Income-$51,252

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.19$1.05$2.54$2.59$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.23$1.10$2.72$2.31$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.22$0.69$2.06$1.91$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.32$0.54$1.14$1.39$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.25$0.79$1.79$1.89$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.44$0.89$2.34$2.33$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.36$0.89$2.74$2.19$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.48$0.33$2.27$2.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.40$0.27$1.89$2.01$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.41$0.39$2.24$1.80$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.72$0.04$1.81$1.75$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.85$0.11$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$0.00$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.18$0.05$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.22$0.10$0.90
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 6, 2020
Return Version
2018v3.1
Gross Receipts
$2,336,707
Mission and Program Overview

Mission

Accessible dental services (ads) was established to eliminate the barriers that resulted in the inability of individuals with developmental or intellectual disabilities to receive equitable dental services. Ads has advanced practical solutions by using a combination of facility and mobile based services. Quality dental care is provided in safe and secure environments resulting in unsurpassed clinical outcomes.

See schedule o for the organization's mission statement.it is the mission of accessible dental services to provide comprehensive dental and anesthesia services of the highest quality to individuals with intellectual disabilities, autism, and behavioral health needs in order to meet their dental care needs and enhance their daily life experiences and self-esteem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$993,962$821,465▼ $172,497
Land, Buildings, and Equipment, Net$110,803$106,617▼ $4,186
Cash and Non-Interest-Bearing Accounts$27,758$6,751▼ $21,007
Prepaid Expenses and Deferred Charges$1,948--
Total Assets$1,251,026$1,331,256▲ $80,230
Other Assets Total$116,555$396,423▲ $279,868
Liabilities
Accounts Payable and Accrued Expenses$165,979$267,109▲ $101,130
Mortgage Notes Payable Secured by Investment Property-$166,787-
Other Liabilities$198,662$6,043▼ $192,619
Total Liabilities$364,641$439,939▲ $75,298
Net Assets / Fund Balance
Unrestricted Net Assets$886,385$891,317▲ $4,932
Total Net Assets Fund Balance$886,385$891,317▲ $4,932
Total Liabilities and Net Assets / Fund Balance$1,251,026$1,331,256▲ $80,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,617$335,544$442,161
Other Assets Org$396,423--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jack WaddellBoard Chair
Rick D SenftCEO & President
Mary Ann BollandBoard Vice Chair
Carol GrantCOO & Vice President
Debbie VogelBoard Member
Patty EppleyBoard Member
Wendy LongBoard Member
Zachary SenftCAO and Co-treasurer
Robert L DoughertyCFO & Co-treasurer
Brenda WymanFormer Officer
Lawrence KushikVP of Admin & Co-secretary
Lewis MinettVP of Corp. Projects & Co-secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
David Hj Pavasko Dmd PCDental Services4750 OLD WILLIAM PENN HIGHWAY, Murrysville, PA 15668$776,255
Ambulatory Anesthesia AssociatesAnesthesia Services2 PARKWAY CENTER SUITE G1, Pittsburgh, PA 15220$521,290
Dillon Mccandless KingLegal Services128 WEST CUNNINGHAM STREET, Butler, PA 16001$216,631
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,336,707
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,336,707
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,336,707
Total Revenue per Form 990
$2,336,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,923,907
Salaries, Compensation, and Employee Benefits$403,501
Total Fundraising Expense$20
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,392,946--$1,392,946
Other Salaries and Wages$311,004--$311,004
Fees for Services Management-$249,037-$249,037
Occupancy$68,995--$68,995
Office Expenses$67,038--$67,038
Other Employee Benefits$57,750--$57,750
Payroll Taxes$34,747--$34,747
Depreciation Depletion$30,716--$30,716
Travel$21,953--$21,953
Fees for Services Legal-$8,547-$8,547
Interest$8,205--$8,205
Other Expenses$1,250--$1,250
Information Technology$598--$598
Advertising$379-$20$399
Total Functional Expenses$2,069,804$257,584$20$2,327,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,327,408
Total Expenses per Audited Statements$2,327,408
Total Expenses per Form 990$2,327,408
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Agreement$6,043
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Rick d. Senft and zachary senft have a family relationship.

Form 990, Part VI, Section A, Line 3

Management services are provided by passavant development corporation (a for-profit subsidiary). Principle services provided include administrative, financial, and human resources.

Form 990, Part VI, Section A, Line 7A

Accessible dental services' board of directors are appointed by passavant memorial homes.

Form 990, Part VI, Section A, Line 7B

The subject matters of the powers reserved to passavant memorial homes (pmh) are as follows: (a) the number of directors that will comprise the board (b) the re-election of members of the board of directors (c) the election, re-election, appointment and reappointment of all officers (d) the amendment, revision, or restatement of the corporation's articles of incorporation and/or bylaws (e) the adoption or change in the mission, purpose, philosophy or objectives of the corporation (f) the change in general structure of the corporation as voluntary, nonprofit corporation (g) the dissolution, division, conversion or liquidation of the corporation, the consolidation or merger of the corporation with another corporation or entity, or the acquisition of substantially all of the assets of another corporation or entity, subject to the provisions of the articles of incorporation (h) the corporation's borrowing of money, issuance of indebtedness and/or incurrence of guarantees, whether in a single transaction or a series of related transactions, and whether or not such borrowings or guarantees are to be secured by mortgage, pledge, or other lien on the corporation's current or future real property, personal property or endowment funds (i) approval of the annual capital and operating budgets of the corporation, and any amendments thereto (j) approval of any charitable donation, other than to pmh, by the corporation in an amount exceeding $5,000 per donation or in amount exceeding $25,000 in the aggregate during any one fiscal year (k) approval of any transfer of assets other than charitable donations of the corporation's assets unless specifically authorized in the corporation's approved budgets

Form 990, Part VI, Section B, Line 11B

The accessible dental services form 990 review and submission follows the following process: 1. The passavant memorial homes management team completes a first draft of the form 990. 2. The draft form 990 is submitted to passavant memorial homes' independent auditors for review and the passavant memorial homes management team makes changes to the form 990 that were identified by the independent auditors, as applicable. 3. Once the draft 990 is approved by the independent auditors, it is submitted to passavant memorial homes' legal counsel for review and endorsement. Following review from legal counsel, the passavant memorial homes management team makes additional changes to the form 990 per legal counsel's recommended revisions, as applicable. 4. Passavant memorial homes' legal counsel presents the final draft of the form 990 to the full board of directors for approval prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforces compliance with the conflict of interest and disclosure statement. Board members complete conflict of interest and disclosures statements annually. If an interested person has a conflict, he or she is recused from voting.

Form 990, Part VI, Section B, Line 15

The ceo, coo, cao, vice president of corporate projects, and cfo, as well as all officers who are employees and key employees, are employed and paid by passavant development corporation. The total compensation for each of these employees is allocated across passavant memorial homes and its subsidiaries and affiliates, in accordance with a comprehensive allocation plan, which is approved by the independent auditors and adopted by the board of directors. The comprehensive allocation plan is reviewed annually. In addition, the following are used to establish the compensation of the organization's ceo, coo, cao, vice president of corporate projects, and cfo, as well as all officers who are employees and key employees, ensuring that the organization is in accordance with the irs guidelines: the compensation committee (called executive committee), independent compensation consultant, compensation survey or study, and approval by the executive committee for recommendation to the board of directors for approval. Additionally, the board of directors has adopted a policy that precludes officers and executives from receiving total compensation in excess of the 75th percentile for like positions, as provided by the independent compensation consultant. Total compensation includes base salary, bonus, and benefits (including deferred compensation).

Form 990, Part VI, Section C, Line 19

At this time, the organization does not make its governing documents, conflicts of interest policy and financial statements available to the general public.

Filing and Contact Details

Filer

Filer Name
Accessible Dental Services Inc
EIN
26-2432726
Phone
4128201010
Address
100 PASSAVANT WAY, PITTSBURGH, PA 15238

Signing Officer

Name
Robert L Dougherty
Title
CFO
Phone
4128201010
Signed
2020-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick D Senft
Formed
2008
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Arnett Carbis Toothman Llp
Address
5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
Preparer
Jeffrey J Petrell CPA
Phone
4126356270
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Purchased services: program service expenses 1,392,946. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,392,946.

FORM 990, PART XI, LINE 9:

Change in value - interest rate swap -4,367.

FORM 990, PART XII, LINE 2C:

Accessible dental services has an audit committee that is responsible for overseeing the audit of the financial statements and selection of an independent accountant. This process has not changed from prior year.

Articles From Annual Report

2018 impact report title: upholding our tradition, positioning for our future article by rick d. Senft, ceo and president, titled, "positioning for our future" in reflecting back upon the past 12 months, what gives me the most pride is not the milestones that were accomplished throughout the course of the year, but rather how we have been able to take significant strides toward positioning passavant memorial homes family of services ("pmhfos") for continued success well into the future. Nonetheless, 2018 was a historic year for pmhfos in many regards, and having had the privilege of serving as ceo and president of this organization for nearly 30 years, i say that with humble appreciation. Across passavant memorial homes ("pmh") and its subsidiary organizations; passavant development corporation ("pdc"), life enrichment trust ("let"), accessible dental services ("ads"), and passavant memorial homes foundation ("pmhf"), services and supports were provided to over 10,500 individuals this past year, garnering over $119 million in revenue. None of this would be possible without our 1,700 compassionate and dedicated staff, our committed and trusted business partners, and our loyal and supportive boards of directors. Our mission, to provide a holistic array of optimal supports and services for individuals with intellectual disabilities and behavioral health needs, while promoting their choice and independence, has never been pursued so fervently. With the most recent changes in state funding, via the establishment of needs-based residential rates and an increased focus on community participation, pmhfos's service offerings are aligned, more so than ever before, in a way that supports all of the individuals that we are privileged to serve in achieving their unique goals. By living by the motto of "just because it has 'always' been done a certain way, does not mean it is the best way to do it" has enabled us to not only adapt to these specific changes, but generally evolve as an organization. Embracing change in this way has facilitated a culture that supports continuous improvement and growth. Pmhfos is committed to being at the forefront of leveraging technology to improve operations and ultimately the care that we provide. Be it through utilizing software and/or cloud-based systems to better; recruit and train our direct service professionals within pmh, track the progress of a prescription from ordering to delivery within pdc, provide instant access to statements and reporting for our beneficiaries within let, or chart and manage treatment for patients within ads, the commitment to leveraging technology has impacted each entity and line of business. However, it is the sum of these, and many more, operational enhancements implemented over the course of the past year, that display our continual commitment to optimize the services provided across pmhfos, and in turn enhance the lives of the individuals we support. I am grateful for all those that continue to take an interest in, and support our organization, and look forward to collaborating further over the years to come, with the mutual objective of exceeding the expectations of the individuals and families receiving our services. May god's blessings be with you, rick d. Senft article by hazel sheffield, pmh board chair, titled, "upholding our tradition" as another year goes by, i continue to be amazed by the now 123-year legacy that rev. Dr. William alfred passavant, founder of passavant memorial homes ("pmh"), leaves behind. It is an understatement to say that a lot has changed since 1895, when rev. William alfred passavant, jr. Became the first superintendent of 'passavant memorial home for the care of epileptics' in rochester, pa, serving 24 individuals. Pmh, along with its subsequent subsidiary entities, now serve over 10,500 individuals with intellectual disabilities and behavioral health needs across the united states. For as far as society at large has come, and as different

Financial Statement Notes

PART X, LINE 2:

Pmh, pmhf, let, let-nj, ads, and the housing initiative corporations are not-for-profit corporations as described under section 501(c)(3) of the internal revenue code (irc) and are recognized as tax exempt under 501(a) of the code. Accordingly, no provision for income taxes has been provided. Pdc is a for-profit corporation and is subject to federal and state income taxes. Pdc provides for income taxes in accordance with the asset and liability method. Under this method, deferred taxes are determined based on the difference between the financial statement and the tax basis of assets and liabilities using enacted tax rates in effect in the years in which the differences are expected to reverse. Deferred tax assets are provided for operating losses that are available to offset future taxable income and tax credits that are available to offset future federal income taxes. A valuation allowance is established for any deferred tax asset for which realization is not considered likely. Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken by the organization and recognize a tax liability or asset if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue services (irs). The organization has concluded that as of june 30, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the consolidated financial statements. Generally, tax returns for years ended june 30, 2016, and thereafter remain subject to examination by federal and state tax authorities.

Raw XML AppendixShowing 400 of 865 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0165979
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION STATEMENT.IT IS THE MISSION OF ACCESSIBLE DENTAL SERVICES TO PROVIDE COMPREHENSIVE DENTAL AND ANESTHESIA SERVICES OF THE HIGHEST QUALITY TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES, AUTISM, AND BEHAVIORAL HEALTH NEEDS IN ORDER TO MEET THEIR DENTAL CARE NEEDS AND ENHANCE THEIR DAILY LIFE EXPERIENCES AND SELF-ESTEEM.
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IRS990/BooksInCareOfDetail/PhoneNum04128201010
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IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
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IRS990/Desc0ACCESSIBLE DENTAL SERVICES PROVIDES SUPERIOR, SPECIALIZED DENTAL SERVICES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES, AUTISM, AND BEHAVIORAL HEALTH NEEDS IN A SAFE AND SECURE ENVIRONMENT. AS TRUE SPECIALISTS IN PROVIDING DENTAL CARE FOR THOSE WITH DISABILITIES, THE EXPERIENCED AND COMPASSIONATE ACCESSIBLE DENTAL SERVICES PROFESSIONAL TEAM RECOGNIZES AND ADDRESSES THE UNIQUE MEDICAL NEEDS OF EACH PATIENT AND PROVIDES COMPREHENSIVE DENTAL CARE OF THE UTMOST QUALITY. FOR MORE INFORMATION, PLEASE VISIT WWW.ACCESSIBLEDENTALSERVICES.ORG.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO & CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO & VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF ADMIN & CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF CORP. PROJECTS & CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO & PRESIDENT
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IRS990/MissionDesc0IT IS THE MISSION OF ACCESSIBLE DENTAL SERVICES TO PROVIDE COMPREHENSIVE DENTAL AND ANESTHESIA SERVICES OF THE HIGHEST QUALITY TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES, AUTISM, AND BEHAVIORAL HEALTH NEEDS IN ORDER TO MEET THEIR DENTAL CARE NEEDS AND ENHANCE THEIR DAILY LIFE EXPERIENCES AND SELF-ESTEEM.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PMH, PMHF, LET, LET-NJ, ADS, AND THE HOUSING INITIATIVE CORPORATIONS ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ARE RECOGNIZED AS TAX EXEMPT UNDER 501(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. PDC IS A FOR-PROFIT CORPORATION AND IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. PDC PROVIDES FOR INCOME TAXES IN ACCORDANCE WITH THE ASSET AND LIABILITY METHOD. UNDER THIS METHOD, DEFERRED TAXES ARE DETERMINED BASED ON THE DIFFERENCE BETWEEN THE FINANCIAL STATEMENT AND THE TAX BASIS OF ASSETS AND LIABILITIES USING ENACTED TAX RATES IN EFFECT IN THE YEARS IN WHICH THE DIFFERENCES ARE EXPECTED TO REVERSE. DEFERRED TAX ASSETS ARE PROVIDED FOR OPERATING LOSSES THAT ARE AVAILABLE TO OFFSET FUTURE TAXABLE INCOME AND TAX CREDITS THAT ARE AVAILABLE TO OFFSET FUTURE FEDERAL INCOME TAXES. A VALUATION ALLOWANCE IS ESTABLISHED FOR ANY DEFERRED TAX ASSET FOR WHICH REALIZATION IS NOT CONSIDERED LIKELY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICES (IRS). THE ORGANIZATION HAS CONCLUDED THAT AS OF JUNE 30, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR YEARS ENDED JUNE 30, 2016, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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