HENRY SCHEIN CARES FOUNDATION INC: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
HENRY SCHEIN CARES FOUNDATION INC (EIN 26-4137268)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-06-24
IRS object ID
202631759349100018
Schema version
2025v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-06-24T10:38:38+00:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135381590PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 PARK AVE 38TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10166ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264137268EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HENRY SCHEIN CARES FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHENRBusinessNameControlTxt
Phone6318435500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 DURYEA ROADAddressLine1Txt
CityMELVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11747ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJennifer Kim FieldPersonNm
Person TitleofficerPersonTitleTxt
Phone6318435500PhoneNum
Signature2026-06-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL HAMMERSCHMIDTPreparerPersonNm
PTINP01384178PTIN
Phone2128858000PhoneNum
Preparation2026-06-10PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,521,762FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,271,630ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$46,802InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$46,802InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$0InterestOnSavingsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$0NetGainSaleAstRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Gross Sales Less Ret And Allwnc$0GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$0OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$0OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$1,318,432TotalRevAndExpnssAmt
Total Net Invst Incm$46,802TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Legal Fees Rev And Expnss$0LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$48,035AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$48,035AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$0OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$6,003TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Other Expenses Rev And Expnss$153,370OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$153,370OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$207,408TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$201,405TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$730,166ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$819,666ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$937,574TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,021,071TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$380,858ExcessRevenueOverExpensesAmt
Net Investment Income$46,802NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$976,295SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,517,011SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,517,011SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl BOY$0AcctRcvblBOYAmt
Acct Rcvbl EOY$0AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$0AcctRcvblEOYFMVAmt
Pledges Rcvbl BOY$250,000PledgesRcvblBOYAmt
Pledges Rcvbl EOY$0PledgesRcvblEOYAmt
Pledges Rcvbl EOYFMV$0PledgesRcvblEOYFMVAmt
Rcvbl From Officers BOY$0RcvblFromOfficersBOYAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Rcvbl From Officers EOYFMV$0RcvblFromOfficersEOYFMVAmt
Other Nts And Loans Rcvbl$0OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$0OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$0OtherNtsAndLoansRcvblEOYFMVAmt
Prepaid Expenses BOY$305PrepaidExpensesBOYAmt
Prepaid Expenses EOY$305PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$305PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$0USGovernmentObligationsBOYAmt
US Government Obligations EOY$0USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$0USGovtObligationsEOYFMVAmt
Corporate Stock BOY$0CorporateStockBOYAmt
Corporate Stock EOY$0CorporateStockEOYAmt
Corporate Stock EOYFMV$0CorporateStockEOYFMVAmt
Corporate Bonds BOY$0CorporateBondsBOYAmt
Corporate Bonds EOYFMV$0CorporateBondsEOYFMVAmt
Invst Land Cost Or Other Basis$0InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$0InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$0LandBldgInvestmentsBOYAmt
Land Bldg Investments EOYFMV$0LandBldgInvestmentsEOYFMVAmt
Other Investments BOY$0OtherInvestmentsBOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Other Investments EOYFMV$0OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt
Land BOY$0LandBOYAmt
Land EOYFMV$0LandEOYFMVAmt
Other Assets BOY$3,735OtherAssetsBOYAmt
Other Assets EOY$4,446OtherAssetsEOYAmt
Other Assets EOYFMV$4,446OtherAssetsEOYFMVAmt
Total Assets BOY$1,230,335TotalAssetsBOYAmt
Total Assets EOY$1,521,762TotalAssetsEOYAmt
Total Assets EOYFMV$1,521,762TotalAssetsEOYFMVAmt
Accounts Payable BOY$399AccountsPayableBOYAmt
Accounts Payable EOY$468AccountsPayableEOYAmt
Grants Payable BOY$270,500GrantsPayableBOYAmt
Grants Payable EOY$181,000GrantsPayableEOYAmt
Loans From Officers BOY$0LoansFromOfficersBOYAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable BOY$0MortgagesAndNotesPayableBOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Total Liabilities BOY$270,899TotalLiabilitiesBOYAmt
Total Liabilities EOY$181,468TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$959,229NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,340,294NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$207DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$0DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$959,436TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,340,294TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,230,335TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,521,762TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$959,436TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$380,858ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,340,294SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,340,294TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$0CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$651InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$651SubtotalAmt
Tax Based On Investment Income$651TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,000EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$1,000TotalPaymentsAndCreditsAmt
Overpayment$349OverpaymentAmt
Applied To ES Tax$349AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.HSCARESFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksJENNIFER KIM FIELDIndividualWithBooksNm
Phone6318435500PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1135 DURYEA ROADAddressLine1Txt
CityMELVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11747ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (true)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsYes (true)UncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (true)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (25 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
STANLEY BERGMAN
135 DURYEA ROADMELVILLENY11747CO-CHAIRMAN1.00$0$0$0
DR LOUIS SULLIVAN
135 DURYEA ROADMELVILLENY11747CO-CHAIRMAN1.00$0$0$0
JENNIFER KIM FIELD
135 DURYEA ROADMELVILLENY11747INTERIM PRESIDENT1.00$0$0$0
Kyle Guerin
135 DURYEA ROADMELVILLENY11747VICE PRESIDENT (AS OF 07/2025)1.00$0$0$0
ALLISON NEALE
135 DURYEA ROADMELVILLENY11747VICE PRESIDENT, ADVOCACY DIRECTOR1.00$0$0$0
MICHAEL AMODIO
135 DURYEA ROADMELVILLENY11747TREASURER1.00$0$0$0
JENNIFER FERRERO
135 DURYEA ROADMELVILLENY11747SECRETARY1.00$0$0$0
ALI HYATT
135 DURYEA ROADMELVILLENY11747DIRECTOR1.00$0$0$0
DAVID KOCHMAN
135 DURYEA ROADMELVILLENY11747DIRECTOR1.00$0$0$0
JAMES BRESLAWSKI
135 DURYEA ROADMELVILLENY11747DIRECTOR1.00$0$0$0
JOHN SCANO
135 DURYEA ROADMELVILLENY11747DIRECTOR1.00$0$0$0
Laura Jadezuk
135 DURYEA ROADMELVILLENY11747DIRECTOR (AS OF 07/25)1.00$0$0$0
Lisa Norton
135 DURYEA ROADMELVILLENY11747DIRECTOR (AS OF 07/25)1.00$0$0$0
MICHAEL S ETTINGER
135 DURYEA ROADMELVILLENY11747DIRECTOR1.00$0$0$0
NAVIN GUPTA
135 DURYEA ROADMELVILLENY11747DIRECTOR (AS OF 07/25)1.00$0$0$0
RON SOUTH
135 DURYEA ROADMELVILLENY11747DIRECTOR1.00$0$0$0
SEEMA BHANSALI
135 DURYEA ROADMELVILLENY11747DIRECTOR1.00$0$0$0
Tim Vassilakos
135 DURYEA ROADMELVILLENY11747DIRECTOR (AS OF 07/25)1.00$0$0$0
Maureen Knott
135 DURYEA ROADMELVILLENY11747President (thru 07/25)1.00$0$0$0
Gerald Benjamin
135 DURYEA ROADMELVILLENY11747Director (thru 07/25)1.00$0$0$0
Gerard Meuchner
135 DURYEA ROADMELVILLENY11747Director (thru 07/25)1.00$0$0$0
Sanchia Patrick
135 DURYEA ROADMELVILLENY11747Director (thru 07/25)1.00$0$0$0
Robert Ponzo
135 DURYEA ROADMELVILLENY11747Director (thru 07/25)1.00$0$0$0
Howard Stapler
135 DURYEA ROADMELVILLENY11747Director (thru 07/25)1.00$0$0$0
Tara Piperis
135 DURYEA ROADMELVILLENY11747Director (07/25 - 12/25)1.00$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1Promoting integrated healthcare and interprofessional collaboration. Support for the following program and event: HLTH showcases cutting-edge technology and innovations shaping health care and with several partners, the Foundation brought integrated care models to life with a first-of-its-kind oral health pavilion. Charm Economics' program built an ROI of employer investments in integrated preventive care as part of employee benefit packages.Description1Txt
Expenses1$75,000Expenses1Amt
Description2ORAL HEALTH ADVOCACY CONSORTIUM: THE HENRY SCHEIN CARES FOUNDATION HAS BEEN A LEAD SUPPORTER OF THE ORAL HEALTH ADVOCACY CONSORTIUM, A COALITION OF LEADING HEALTH PROFESSIONAL ORGANIZATIONS AND NGOS THAT ARE WORKING TOGETHER TO ADVANCE THE OBJECTIVE OF EXPANDING THE COVERAGE OF ORAL CARE UNDER MEDICARE. THE SECRETARIAT FOR THE COALITION IS LIBERTY PARTNERS, WHICH IS NOT A 501(C)(3), AND THEREFORE WE SUPPORTED THROUGH OPERATIONAL EXPENSES.Description2Txt
Expenses2$65,352Expenses2Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,201,563AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$7,675AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,209,238TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,209,238AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$18,139CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,191,099NetVlNoncharitableAssetsAmt
Minimum Investment Return$59,555MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$59,555MinimumInvestmentReturnAmt
Tax Based On Investment Income$651TaxBasedOnInvestmentIncomeAmt
Total Tax$651TotalTaxAmt
Distributable Before Adj$58,904DistributableBeforeAdjAmt
Distributable Before Ded$58,904DistributableBeforeDedAmt
Distributable As Adjusted$58,904DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,021,071ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$1,021,071QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$58,904DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year22022PriorYear2Yr
Prior Year32021PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$427,000ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$736,927ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$819,261ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$904,568ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,089,196ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$3,976,952TotalExcessDistributionCyovAmt
Qualifying Distributions$1,021,071QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$58,904AppliedToCurrentYearAmt
Remaining Distri From Corpus$962,167RemainingDistriFromCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$4,939,119TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$427,000ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$4,512,119ExcessDistriCyovToNextYrAmt
Excess From Year4$736,927ExcessFromYear4Amt
Excess From Year3$819,261ExcessFromYear3Amt
Excess From Year2$904,568ExcessFromYear2Amt
Excess From Year1$1,089,196ExcessFromYear1Amt
Excess From Current Year$962,167ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (44 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
NATIONAL DENTAL ASSOCIATION
3060 MITCHELLVILLE ROADBOWIEMD20716NONEPCGENERAL SUPPORT$162,000
NORTHWELL HEALTH FOUNDATION
2000 MARCUS AVENUENEW HYDE PARKNY11042NONEPCTHINK PINK$60,000
MEDSHARE INTERNATIONAL
3240 CLIFTON SPRINGS ROADDECATURGA30034NONEPCGENERAL SUPPORT$50,000
NATIONAL ASSOCIATION OF FREE & CHARITABLE CLINICS
1800 DIAGONOL ROADALEXANDRIAVA22314NONEPCGENERAL SUPPORT$50,000
HEART TO HEART INTERNATIONAL
PO BOX 15566LENEXAKS66285NONEPCGENERAL SUPPORT AND DISASTER RELIEF FUND$55,250
HARVARD SCHOOL OF DENTAL MEDICINE
OFFICE OF DEVELOPMENT ALUMNI RELAPRINCETONNJ08542NONEPCGENERAL SUPPORT$50,000
PARTNERSHIP FOR QUALITY MEDICAL DONATIONS PQMD
326 FIRST STREETANNAPOLISMD21403NONEPCGENERAL SUPPORT$35,000
SPECIAL OLYMPICS INC
2600 VIRGINIA AVE NWWASHINGTONDC20037NONEPCGENERAL SUPPORT$25,000
SANTA FE GROUP
9 EAST 80TH STREETNEW YORKNY10003NONEPCGENERAL SUPPORT$25,000
INSTITUTE FOR EXCEPTIONAL CARE
1717 K STREET NWSUITEDC20006NONEPCGENERAL SUPPORT$25,000
INTERNATIONAL COLLEGE OF DENTISTS (ICD) SECTION XX
615 SOUTH SAGINAW STREETFLINTMI48502NONEPCGENERAL SUPPORT$23,000
ADS INSTITUTE FOR DENTAL SAFETY & SCIENCE
270 FOX HUNTER DRIVEJOHNS CREEKGA30022NONEPCHC-HOLIDAY CHEER$20,000
AMERICARES
88 HAMILTON AVENUESTAMFORDCT06902NONEPCDISASTER RELIEF FUND$20,000
DIRECT RELIEF INTERNATIONAL
6100 WALLACE BECKNELL ROADSANTA BARBARACA93117NONEPCDISASTER RELIEF FUND$20,000
ALPHA OMEGA FOUNDATION
50 WEST EDMONSTON DRIVEROCKVILLEMD20852NONEPCALPHA OMEGA HOLOCAUST SURVIVORS$18,000
PROJECT HOPE
255 CARTER HALL LANEMILLWOODVA22646NONEPCDISASTER RELIEF FUND$18,000
SOCIAL SERVICE VOLUNTEERS OF NASSAU INC
60 CHARLES LINDBERGH BLVDUNIONDALENY11553NONEPCHOLIDAY CHEER AND BACK TO SCHOOL$14,400
WORLD VISION
34834 WEYERHAEUSER WAY SFEDERAL WAYWA98063NONEPCDISASTER RELIEF FUND$13,175
THE UNIVERSITY OF BRITISH COLUMBIA
NONEPCGENERAL SUPPORT$12,500204 2199 WESTBROOK MALLVANCOUVERCAVGT1Z3
ILLINOIS ASSOCIATION OF FREE AND CHARITABLE CLINICS
42 STEPHEN STREETLEMONTIL60439NONEPCGENERAL SUPPORT$12,500
NATIONAL NETWORK FOR ORAL HEALTH ACCESS
181 E 56TH AVENUESUITECO80216NONEPCGENERAL SUPPORT$12,500
SAVE THE CHILDREN
501 KINGS HIGHWAY EASTSUITECT98063NONEPCDISASTER RELIEF FUND$11,175
FAMILY AND CHILDREN'S ASSOCIATION
31 MAIN STREETHEMPSTEADNY11550NONEPCBACK TO SCHOOL AND HOLIDAY CHEER$11,000
HISPANIC COUNSELING CENTER
344 FULTON AVENUEHEMPSTEADNY11550NONEPCBACK TO SCHOOL AND HOLIDAY CHEER$10,000
NEW YORK STATE DENTAL FOUNDATION
20 CORPORATE WOODS BLVDALBANYNY11221NONEPCGENERAL SUPPORT$10,000
PROJECT CURE
10377 E GEDDES RDCENTENNIALCO80112NONEPCDISASTER RELIEF FUND$10,000
AMERICAN FOUNDATION FOR SUICIDE PREVENTION (INDIANA CHAPTER)
199 WATER STREETNEW YORKNY10038NONEPCGENERAL SUPPORT$10,000
ARNOLD P GOLD FOUNDATION
619 EAST PALISADE AVENUEENGLEWOOD CLIFFSNJ07632NONEPCGENERAL SUPPORT$10,000
PROFESSIONAL BASEBALL ATHLETIC TRAINERS SOCIETY (PBATS)
2001 BLAKE STREETDENVERCO80205NONENCGLOBAL COMMUNITY OUTREACH$10,000
INTERNATIONAL MEDICAL CORPS
12400 WILSHIRE BLVDSUITECA90035NONEPCDISASTER RELIEF FUND$10,000
FAMILY SERVICE LEAGUE
1444 FIFTH AVEBAY SHORENY11706NONEPCBACK TO SCHOOL AND HOLIDAY CHEER$9,000
ESPOIR YOUTH PROGRAM
570 MAIN STREETWESTBURYNY11590NONEPCBACK TO SCHOOL AND HOLIDAY CHEER$9,000
NATIONAL ACADEMIES OF SCIENCES ENGINEERING AND MEDICINE
500 FIFTH STREETWASHINGTONDC20001NONEPCGENERAL SUPPORT$5,000
HOFSTRA UNIVERSITY
101 HOFSTRA UNIVERSITYUNIONDALENY11549NONEPCGENERAL SUPPORT$5,000
GOVERNING COUNCIL OF THE UNIVERSITY OF TORONTO
NONEPCGENERAL SUPPORT$5,000215 HURAN STREETTORONTOCAMSS1A2
ISLAND HARVEST LTD
126 SPAGNOLI ROADMELVILLENY11747NONEPCGENERAL SUPPORT$5,000
CALIFORNIA DENTAL ASSOCIATION FOUNDATION
1201 K STREETSACRAMENTOCA95814NONEPCGENERAL SUPPORT$3,000
HANDS IN OUTREACH
1504 SILVER STREETSHEFFIELDMA01257NONEPCGENERAL SUPPORT$3,000
BETHANY HOUSE
102 WHITEHOUSE AVENUEROOSEVELTNY11575NONEPCBACK TO SCHOOL AND HOLIDAY CHEER$2,600
NASSAU COUNTY PARKS CONSERVATORY
1576 FRONT STREETEAST MEADOWNY11554NONEPCGENERAL SUPPORT$1,000
SCO FAMILY OF SERVICES
1 ALEXANDER PLACEGLEN COVENY11542NONEPCBACK TO SCHOOL$1,000
THE RAYMAR CHILDREN'S FUND
523 CHRISTIE STSOUTH HEMPSTEADNY11550NONEPCBACK TO SCHOOL$1,000
WELLLIFE NETWORK-PSCH INC
3600 ROUTE 112CORAMNY11550NONEPCBACK TO SCHOOL$1,000
YOUTH ENVIRONMENTAL SERVICES INC (DBA YES COMMUNITY COUNSE
75 GRAND AVENUEMASSAPEQUANY11758NONEPCBACK TO SCHOOL$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$865,100TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (5 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
National Association of Community Health Centers
7501 WISCONSIN AVENUE SUITE 1100 WBethesdaMD20804NONEPCGENERAL SUPPORT$85,000
The University of British Columbia
NONEPCGENERAL SUPPORT$50,000204 2199 WESTBROOK MALLVANCOUVERCAV6T1Z3
National Dental Association
3060 MITCHELLVILLE ROAD SUITE 215BowieMD20716NONEPCGENERAL SUPPORT$20,000
New York State Dental Foundation
20 CORPORATE WOODS BLVDALBANYNY11221NONEPCGENERAL SUPPORT$20,000
Hands In Outreach
1504 SILVER STSheffieldMA01257NONEPCGENERAL SUPPORT$6,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$181,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd
Exclusion$46,802ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$46,802ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$46,802TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
HENRY SCHEIN INC
1135 DURYEA ROADMELVILLENY11747$1,115,500Yes (X)
ROBERT I SCHATTNER FOUNDATION
211200 ROCKVILLE PIKE SUITE 203ROCKVILLEMD20852$150,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$48,035Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$48,035DisbursementsCharitablePrpsAmt

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROFESSIONAL BASEBALL ATHLETICS TRAININGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 BLAKE STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80205ZIPCd
FieldValueIRS element (for citing)
Grant2025-09-19GrantDt
Grant$10,000GrantAmt
Purpose Of GrantCHARITABLE DONATION TO SUPPORT YOUTH PROGRAMS.PurposeOfGrantTxt
Expended By Grantee$10,000ExpendedByGranteeAmt
Any Diversion By GranteeNONEAnyDiversionByGranteeTxt
Dates Of Reports By Grantee07/31/2026DatesOfReportsByGranteeTxt
Verification2026-07-31VerificationDt
Results Of VerificationIN 2025, PBATS, PROFESSIONAL BASEBALL ATHLETICS TRAINING SOCIETY, UTILIZED THE GRANT FOR THE 2025 PLAY [PROMOTING A LIFETIME OF ACTIVITY FOR YOUTH] PROGRAM. IT HELD 25 EVENTS IN MULTIPLE BALLPARKS, FROM MAY THROUGH SEPTEMBER 2025. APPROXIMATELY 100-150 (PER EVENT) CHILDREN AND 3-6 (PER EVENT) COACHES PARTICIPATED NATIONWIDE. THE CHILDREN, AGES 10-18, WERE CHOSEN FROM LOCAL MLB CLUBS TO PARTICIPATE, INCLUDING LOCAL LITTLE LEAGUES, BOYS & GIRLS CLUBS, AND REVIVING BASEBALL IN INNER CITIES [RBI]. HENRY SCHEIN CARES FOUNDATION, INC. HAS EXERCISED EXPENDITURE RESPONSIBILITY FOR ALL APPLICABLE GRANTS. REGULAR REPORTS WERE OBTAINED FROM GRANTEES, AND ALL FUNDS WERE USED FOR THEIR INTENDED CHARITABLE PURPOSES. THE ORGANIZATION HAS MAINTAINED DETAILED RECORDS DEMONSTRATING THAT THERE HAS BEEN NO DIVERSION OF ASSETS, AND THAT GRANT FUNDS WERE USED EXCLUSIVELY FOR THE PURPOSES SPECIFIED IN THE GRANT AGREEMENTS.ResultsOfVerificationTxt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescINTEREST RECEIVABLEDesc
BOY Book Value$3,735BOYBookValueAmt
EOY Book Value$4,446EOYBookValueAmt
EOYFMV$4,446EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ORAL HEALTH ACCESS COALITION COSTS (SEE PART VIII-A)$75,000$0$0$75,000
HEALTHCARE COLLABORATION EVENTS COSTS (SEE PART VIII-A)$65,352$0$0$65,352
BANK AND CREDIT CARD FEES$5,237$0$0$5,237
SUPPLIES$7,656$0$0$7,656
FILING FEES$125$0$0$125

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTaxesCategoryTxt
Amt$6,003Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.