2023-11-08T15:04:35-06:00 2022-12-31 560817345 TURLINGTON AND COMPANY LLP 1338 WESTGATE CENTER DRIVE WINSTONSALEM NC 27103 990 2022-01-01 562152124 ACCESS DENTAL CARE INC ACCE 3366267232 513 WHITE OAK ST STE D ASHEBORO NC 27203 MARTHA OGBURN CHIEF FINANCIAL OFFICER 3366267232 2023-11-08 1 MARTHA OGBURN 999009999 0 DEXTER A GARNER P01276494 3367652410 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARTHA OGBURN 513 WHITE OAK ST STE D ASHEBORO NC 27203 4010831 0 X ACCESSDENTALCARE.ORG X 1999 NC TO PROVIDE ACCESS TO QUALITY DENTAL CARE TO LONG-TERM CARE AND SPECIAL NEEDS PATIENTS IN AN EFFECTIVE AND EFFICIENT WAY. 8 8 30 0 0 0 517059 1156212 2027136 2806487 -669 0 9998 48132 2553524 4010831 0 0 0 0 1690366 1831485 0 0 29013 633148 983148 2323514 2814633 230010 1196198 762396 1827116 327165 195687 435231 1631429 TO PROVIDE ACCESS TO QUALITY DENTAL CARE TO LONG-TERM CARE AND SPECIAL NEEDS PATIENTS IN AN EFFECTIVE AND EFFICIENT WAY. 0 0 2436366 2806487 PROVIDING DENTAL CARE TO INDIGENT SPECIAL CARE PATIENTS WHO CANNOT BE TREATED IN THE STANDARD DENTAL OFFICE SETTING, AND TO ELDERLY AND DEBILITATED PATIENTS IN LONG-TERM CARE FACILITIES. 2436366 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 0 0 0 1 11 0 1 30 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARTHA OGBURN 3366267232 513 WHITE OAK STREET STE D ASHEBORO NC 27203 STUART FOUNTAIN DDS BOARD MEMBER 1.00 X 0 0 0 JANINE CONRAD BOARD MEMBER 1.00 X 0 0 0 JANE WEINTRAUB DDS BOARD MEMBER 1.00 X 0 0 0 JOE ERBA BOARD MEMBER 1.00 X 0 0 0 APRIL MAYBERRY BOARD MEMBER 1.00 X 0 0 0 MARY MAKHLOUF DDS BOARD MEMBER 1.00 X 0 0 0 KATHERINE BENTON BOARD MEMBER 1.00 X 0 0 0 MARTHA ANN KEELS DDS BOARD MEMBER 1.00 X 0 0 0 BETSY WHITE RDH CHIEF OPERATING OFFICER 40.00 X 97020 0 0 MARTHA OGBURN CHIEF FINANCIAL OFFICER 40.00 X 69343 0 0 WILLIAM MILNER DDS PRESIDENT 40.00 X 181557 0 0 347920 0 0 1 0 1 0 0 245340 910872 335494 1156212 DENTAL SERVICES 621300 2806487 2806487 2806487 36000 0 36000 36000 36000 OTHER INCOME 900099 7202 7202 EQUIPMENT SALES 900099 4930 4930 12132 4010831 2806487 0 48132 347920 192312 147290 8318 1203885 1203885 159574 143573 15146 855 120106 108062 11400 644 14035 14035 19196 19196 68530 68530 16601 13945 2656 69473 41684 27789 10342 10342 63248 49176 14072 42891 36028 6863 CONTRACT SERVICES 210589 210589 DENTAL SUPPLIES 156702 156702 DENTAL LABORATORY COSTS 144521 144521 VEHICLE MAINTENANCE 53356 53356 113664 82533 31131 2814633 2436366 349254 29013 557306 673837 1693370 561770 185022 1131600 20068 21679 762396 1827116 4825 639 195048 322340 0 327165 195687 X 277110 1522193 158121 109236 435231 1631429 762396 1827116 1196198 0 X X 0 1 X 1 0 X 900 200 1014 271719 575378 849211 2016392 2068645 1719592 2027136 2806487 10638252 2017292 2068845 1720606 2298855 3381865 11487463 0 0 0 11487463 7 1 36000 36008 7 1 36000 36008 476 34899 147565 9998 12132 205070 2017775 2103745 1868171 2308853 3429997 11728541 0.97940 0.98120 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57100 57100 519577 16495 503082 921419 392180 529239 195274 153095 42179 1131600 X 4010831 0 4010831 0 4010831 2814633 0 2814633 0 2814633 PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2022. ALSO, THE ORGANIZATION DOES NOT ANTICIPATE ANY INCREASE OR DECREASE IN UNRECOGNIZED TAX BENEFITS DURING THE NEXT TWELVE MONTHS THAT WOULD RESULT IN A MATERIAL CHANGE IN ITS FINANCIAL POSITION. X X X 0 0 0 0 0 0 0 0 0 WILLIAM MILNER DDS PRESIDENT 181557 0 0 0 0 0 0 0 0 0 181557 0 0 0 WILLIAM E MILNER JR DDS PA ENTITY MORE THAN 35% OWNED BY WILLIAM E. MILNER, JR., PRESIDENT 323000 COSTS FOR PRIVATE PAY STAFF TIME, EQUIPMENT USAGE, PATIENT BILLING AND RECORDS MAINTENANCE PROVIDED BY ACCESS DENTAL IS REIMBURSED BY WILLIAM E. MILNER, JR., DDS, PA. 0 X 1 335494 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO AND VOTED ON BY THE BOARD MEMBERS THROUGH E-MAIL COMMUNICATION AND, ONCE APPROVED, IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. IF THERE ARE ANY DECISIONS THAT HAVE TO BE MADE THAT ONE OF THE BOARD MEMBERS MAY HAVE A CONFLICT OF INTEREST WITH, THAT BOARD MEMBER IS EXCUSED FROM THE DECISION-MAKING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE WILL CONDUCT AN ANNUAL REVIEW TO EVALUATE THE ORGANIZATION'S EXECUTIVE COMPENSATION PROGRAM AGAINST THE COMPETITIVE MARKET. THE EVALUATION IS REVIEWED IN THE FALL/WINTER OF EACH YEAR AND IS INTENDED TO ENSURE THAT THE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS. FOLLOWING THE REVIEW, THE COMMITTEE APPROVES THE BASE SALARY FOR SELECTED KEY EXECUTIVES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH EMAIL, MAIL, OR FAX. FORM 990, PART XII, LINE 1: THE RECORDS OF THE ORGANIZATION ARE MAINTAINED ON THE MODIFIED CASH BASIS OF ACCOUNTING AND THE ACCOMPANYING STATEMENTS HAVE BEEN PREPARED ON THAT BASIS. EXCEPT FOR PROPERTY AND EQUIPMENT, PAYROLL TAX LIABILITIES, EQUIPMENT DEPOSITS, AND NOTES PAYABLE, ALL TRANSACTIONS ARE RECOGNIZED AS EITHER REVENUE OR EXPENSES. THE MODIFIED CASH BASIS DIFFERS FROM GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRIMARILY BECAUSE CERTAIN REVENUES ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED AND CERTAIN EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. THE FINANCIAL STATEMENT PRESENTATION FOLLOWS THE RECOMMENDATIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD. UNDER THOSE PROFESSIONAL STANDARDS, THE ORGANIZATION IS REQUIRED TO REPORT INFORMATION REGARDING ITS FINANCIAL POSITION AND ACTIVITIES ACCORDING TO TWO CLASSES OF NET ASSETS: NET ASSETS WITH DONOR RESTRICTIONS AND NET ASSETS WITHOUT DONOR RESTRICTIONS. FORM 990, PART XII, LINE 2C: NO CHANGE IN THIS PROCESS DURING THE YEAR. ACCESS OPPORTUNITIES LLC 513 WHITE OAK STREET ASHEBORO NC 27203 MAINTENANCE AND RENTAL OF REAL PROPERTY NC 36000 567939 ACCESS DENTAL CARE INC WILLIAM E MILNER JR DDS PA 513 WHITE OAK ST STE D ASHEBORO NC 27203 830368501 DENTAL SERVICES NC N/A S 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0