HENRY SCHEIN CARES FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HENRY SCHEIN CARES FOUNDATION INC (EIN 26-4137268)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-02
- IRS object ID
- 202402769349100515
- Schema version
- 2023v5.1
- 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
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Other Assets Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-02T14:07:20-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PARK AVENUE 38TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264137268 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY SCHEIN CARES FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ALLISON NEALE | InCareOfNm |
| Business Name Control | HENR | BusinessNameControlTxt |
| Phone | 6318435500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 DURYEA ROAD | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLISON NEALE | PersonNm |
| Person Title | VP MANAGING DIRECTOR | PersonTitleTxt |
| Phone | 6318435500 | PhoneNum |
| Signature | 2024-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Preparation | 2024-07-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $774,422 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,037,604 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $8,956 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $8,956 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $45 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $45 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $45 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,046,605 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,001 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Taxes Rev And Expnss | $126 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $109,459 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $109,459 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $109,585 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $109,459 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,034,702 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $824,302 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,144,287 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $933,761 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$97,682 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,001 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $667,069 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $523,493 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $523,493 | SavAndTempCashInvstEOYFMVAmt |
| Pledges Rcvbl | $250,000 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $0 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $250,000 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $250,000 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $41 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $0 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $0 | PrepaidExpensesEOYFMVAmt |
| Other Assets BOY | $975 | OtherAssetsBOYAmt |
| Other Assets EOY | $929 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $929 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $668,085 | TotalAssetsBOYAmt |
| Total Assets EOY | $774,422 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $774,422 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $6,752 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $371 | AccountsPayableEOYAmt |
| Grants Payable BOY | $272,700 | GrantsPayableBOYAmt |
| Grants Payable EOY | $483,100 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $279,452 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $483,471 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $355,367 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $290,951 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $33,266 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $0 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $388,633 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $290,951 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $668,085 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $774,422 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $388,633 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$97,682 | ExcessRevenueOverExpensesAmt |
| Subtotal | $290,951 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $290,951 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | REALIZED GAINS ON INVESTMENTS | PropertyDesc |
| Gross Sales Price | $45 | GrossSalesPriceAmt |
| Cost Or Other Basis | $0 | CostOrOtherBasisAmt |
| Gain Or Loss | $45 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $45 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $45 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $125 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $125 | SubtotalAmt |
| Tax Based On Investment Income | $125 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $29 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $500 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $529 | TotalPaymentsAndCreditsAmt |
| Overpayment | $404 | OverpaymentAmt |
| Applied To ES Tax | $404 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.HSCARESFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLISON NEALE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6318435500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 DURYEA ROAD | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Stanley Bergman | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | Co-Chairman | 1.0 | $0 | $0 | $0 |
| Dr Louis Sullivan | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | Co-Chairman | 1.0 | $0 | $0 | $0 |
| Steven Kess | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | President, Emeritus | 1.0 | $0 | $0 | $0 |
| Maureen Knott | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | President | 1.0 | $0 | $0 | $0 |
| Jennifer Kim-Field | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | Vice President | 1.0 | $0 | $0 | $0 |
| Allison Neale | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | VP Managing Director | 1.0 | $0 | $0 | $0 |
| Michael Amodio | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | Treasurer | 1.0 | $0 | $0 | $0 |
| Jennifer Ferrero | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | Secretary | 1.0 | $0 | $0 | $0 |
| Gerald Benjamin | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| Seema Bhansali | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| James Breslawski | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| Michael S Ettinger | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| ALI HYATT | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | DIRECTOR (EFF. 5/2023) | 1.0 | $0 | $0 | $0 |
| DAVID KOCHMAN | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| GERARD MEUCHNER | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | director | 1.0 | $0 | $0 | $0 |
| SANCHIA PATRICK | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | director | 1.0 | $0 | $0 | $0 |
| ROBERT PONZO | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | director | 1.0 | $0 | $0 | $0 |
| JOHN SCANO | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | DIRECTOR (EFF. 5/2023) | 1.0 | $0 | $0 | $0 |
| RON SOUTH | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| HOWARD STAPLER | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | DIRECTOR | 1.0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ORAL HEALTH ADVOCACY CONSORTIUM (SEE GENERAL EXPLANATION ATTACHMENT FOR CONTINUATION) | Description1Txt |
| Expenses1 | $78,000 | Expenses1Amt |
| Description2 | SUCCESSFUL HEALTHCARE ENTREPRENEURSHIP: PROMOTING INTEGRATED HEALTHCARE AND INTERPROFESSIONAL COLLABORATION. (SEE GENERAL EXPLANATION ATTACHMENT FOR CONTINUATION) | Description2Txt |
| Expenses2 | $25,751 | Expenses2Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $595,281 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $595,281 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $595,281 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,929 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $586,352 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $29,318 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $29,318 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $125 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $125 | TotalTaxAmt |
| Distributable Before Adj | $29,193 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $29,193 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $29,193 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $933,761 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $933,761 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $29,193 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2021 | PriorYear1Yr |
| Prior Year2 | 2020 | PriorYear2Yr |
| Prior Year3 | 2019 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $427,000 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $736,927 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $819,261 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,983,188 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $933,761 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $29,193 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $904,568 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,887,756 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $2,887,756 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $427,000 | ExcessFromYear3Amt |
| Excess From Year2 | $736,927 | ExcessFromYear2Amt |
| Excess From Year1 | $819,261 | ExcessFromYear1Amt |
| Excess From Current Year | $904,568 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (55 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GIVING GROUP COMMUNITY | |||||||||||
| 5101 SANTA MONICA BLVD STE 8 PMB 1 | LOS ANGELES | CA | 90029 | NONE | PC | DISASTER RELIEF FUND | $2,500 | ||||
| HEART TO HEART INTERNATIONAL | |||||||||||
| PO BOX 15566 | LENEXA | KS | 66285 | NONE | PC | GENERAL SUPPORT/DISASTER RELIEF FUND | $46,259 | ||||
| THE AMERICAN ASSOCIATION OF DENTAL OFFICE MANAGERS | |||||||||||
| 125 HALF MILE ROAD SUITE 200 | RED BANK | NJ | 07701 | NONE | NC | GENERAL SUPPORT | $24,500 | ||||
| LONG ISLAND LUTHERAN MIDDLE & HIGH SCHOOL | |||||||||||
| 131 BROOKVILLE ROAD | BROOKVILLE | NY | 11545 | NONE | PC | general support | $2,250 | ||||
| INTERNATIONAL MEDICAL CORPS | |||||||||||
| 12400 WILSHIRE BLVD SUITE 1500 | LOS ANGELES | CA | 90025 | NONE | PC | disaster relief fund | $14,620 | ||||
| ISRAAID(US) GLOBAL HUMANITARIAN ASSISTANCE INC | |||||||||||
| PO BOX 61227 | PALO ALTO | CA | 94306 | NONE | PC | DISASTER RELIEF FUND | $2,500 | ||||
| MEDSHARE INTERNATIONAL | |||||||||||
| 3240 CLIFTON SPRINGS ROAD | DECATUR | GA | 30034 | NONE | PC | disaster relief fund | $2,500 | ||||
| PROJECT HOPE | |||||||||||
| 255 CARTER HALL LANE | MILLWOOD | VA | 22646 | NONE | PC | DISASTER RELIEF FUND | $24,620 | ||||
| SAMS - SYRIAN AMERICAN MEDICAL SOCIETY | |||||||||||
| 1012 14TH STREET NW SUITE 1500 | WASHINGTON | DC | 20005 | NONE | PC | DISASTER RELIEF FUND | $10,000 | ||||
| THE UNIVERSITY OF BRITISH COLUMBIA | |||||||||||
| NONE | PC | GENERAL SUPPORT | $12,100 | 204 2199 WESTBROOK MALL | VANCOUVER | CA | V6T 1Z3 | ||||
| ALPHA OMEGA INTERNATIONAL DENTAL FRATERNITY | |||||||||||
| 50 WEST EDMONSTON DRIVE SUITE 206 | ROCKVILLE | MD | 20852 | NONE | PC | Alpha Omega Holocaust Survivors | $18,000 | ||||
| FOUNDATION IN SUPPORT OF THE WORLD HEALTH ORG | |||||||||||
| NONE | PC | Disaster Relief Fund | $12,500 | CHEMIN DEMINES 2 | GENEVA | SZ | 1202 | ||||
| CENTER FOR MEDICARE ADVOCACY | |||||||||||
| PO BOX 350 | WILLIMANTIC | CT | 06226 | NONE | PC | GENERAL SUPPORT | $13,500 | ||||
| NATIONAL DENTAL ASSOCIATION | |||||||||||
| 3060 MITCHELLVILE ROAD SUITE 215 | BOWIE | MD | 20716 | NONE | PC | GENERAL SUPPORT | $132,000 | ||||
| CARRY THE LOAD | |||||||||||
| 4809 COLE AVENUE | DALLAS | TX | 75205 | NONE | PC | GENERAL SUPPORT | $15,000 | ||||
| SASKATCHEWAN POLYTECHNIC | |||||||||||
| NONE | NC | GENERAL SUPPORT | $5,000 | 400-119TH 4TH AVENUE SOUTH | SASKATOON | CA | SK S7K 5X2 | ||||
| THE UNIVERSITY OF SYDNEY | |||||||||||
| 15 ROSZEL ROAD SUITE 10 | PRINCETON | NJ | 08540 | NONE | PC | GENERAL SUPPORT | $15,000 | ||||
| SANTA FE GROUP | |||||||||||
| 9 EAST 80TH STREET SUITE 234 | NEW YORK | NY | 10003 | NONE | PC | GENERAL SUPPORT | $25,000 | ||||
| HARVARD SCHOOL OF DENTAL MEDICINE | |||||||||||
| OFFICE OF DEVT ALUMNI RELATIONS | PRINCETON | NJ | 08542 | NONE | PC | General Support | $50,000 | ||||
| ARNOLD P GOLD FOUNDATION | |||||||||||
| 619 EAST PALISADE AVENUE | ENGLEWOOD CLIFFS | NJ | 07632 | NONE | PC | General Support | $5,000 | ||||
| INTERNATIONAL ASSOC FOR DENTAL RESEARCH | |||||||||||
| 20001 BLAKE STREET | DENVER | CO | 80205 | NONE | PC | general support/ORAL | $10,000 | ||||
| NORTHWELL HEALTH FOUNDATION | |||||||||||
| 2000 MARCUS AVENUE | NEW HYDE PARK | NY | 11042 | NONE | PC | TP-THINK PINK | $65,000 | ||||
| THE PEACE ACTION TRAINING & RES INST OF ROMANIA | |||||||||||
| NONE | PC | DISASTER RELIEF FUND | $5,000 | STR ION GHICA 28B | CLUJ NAPOCA | RO | 400394 | ||||
| INTERNATIONAL RESCUE COMMITTEE | |||||||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | NONE | PC | Disaster Relief fund | $5,000 | ||||
| PAOH INC | |||||||||||
| 425 N FISHERMAN LANE | SALSIBURY | NC | 28146 | NONE | PC | General Support | $10,000 | ||||
| BETHANY HOUSE | |||||||||||
| 102 WHITEHOUSE AVENUE | ROOSEVELT | NY | 11575 | NONE | PC | BACK TO SCHOOL and holiday cheer | $1,600 | ||||
| SCO FAMILY OF SERVICES | |||||||||||
| 1 ALEXANDER PLACE | GLEN COVE | NY | 11542 | NONE | PC | BACK TO SCHOOL | $2,000 | ||||
| THE RAYMAR CHILDREN'S FUND | |||||||||||
| 523 CHRISTIE STREET | SOUTH HEMPSTEAD | NY | 11550 | NONE | PC | BACK TO SCHOOL | $2,000 | ||||
| WELLLIFE NETWORK | |||||||||||
| 3600 ROUTE 112 | CORAM | NY | 11550 | NONE | PC | BACK TO SCHOOL | $2,000 | ||||
| YOUTH ENVIRONMENTAL SERVICES INC | |||||||||||
| 75 GRAND AVENUE | MASSAPEQUA | NY | 11758 | NONE | PC | BACK TO SCHOOL | $2,000 | ||||
| ESPOIR YOUTH PROGRAM | |||||||||||
| 570 MAIN STREET | WESTBURY | NY | 11590 | NONE | PC | BACK TO SCHOOL/ HOLIDAY CHEER | $10,000 | ||||
| HISPANIC COUNSELING CENTER | |||||||||||
| 344 FULTON AVENUE | HEMPSTEAD | NY | 11550 | NONE | PC | BACK TO SCHOOL and holiday cheer | $10,000 | ||||
| FAMILY AND CHILDREN'S ASSOCIATION | |||||||||||
| 31 MAIN STREET | HEMPSTEAD | NY | 11550 | NONE | PC | BACK TO SCHOOL and HOLIDAY CHEER | $12,000 | ||||
| FAMILY SERVICE LEAGUE | |||||||||||
| 1444 FIFTH AVENUE | BAY SHORE | NY | 11706 | NONE | PC | BACK TO SCHOOL AND HOLIDAY CHEER | $12,000 | ||||
| SOCIAL SERVICE VOLUNTEERS OF NASSAU INC | |||||||||||
| 60 CHARLES LINDBERGH BLVD | UNIONDALE | NY | 11553 | NONE | PC | BACK TO SCHOOL AND HOLIDAY CHEER | $16,400 | ||||
| UNICEF USA | |||||||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | NONE | PC | General Support AND DISASTER RELIEF FUND | $5,336 | ||||
| BROTHERS BROTHER FOUNDATION | |||||||||||
| 1200 GALVESTON AVENUE | PITTSBURGH | PA | 15233 | NONE | PC | DISASTER RELIEF FUND | $2,000 | ||||
| JOHNS HOPKINS UNIVERSITY SCHOOL OF MEDICINE | |||||||||||
| 1800 ORLEANS STREET SUITE 6349J | BALTIMORE | MD | 21287 | NONE | PC | General Support | $5,000 | ||||
| MUSIC BEATS CANCER | |||||||||||
| FRANKLIN SQUARE 1300 I STREET NW S | WASHINGTON | DC | 20005 | NONE | PC | TP - THINK PINK | $5,000 | ||||
| SPECIAL OLYMPICS INC | |||||||||||
| 2600 VIRGINIA AVENUE NW | WASHINGTON | DC | 20037 | NONE | PC | GENERAL SUPPORT | $25,000 | ||||
| MAP INTERNATIONAL | |||||||||||
| 4700 GLYNCO PARKWAY | BRUNSWICK | GA | 31525 | NONE | PC | DISASTER RELIEF FUND | $4,000 | ||||
| AMERICARES | |||||||||||
| 88 HAMILTON AVENUE | STAMFORD | CT | 06902 | NONE | PC | Disaster Relief fund | $8,759 | ||||
| HAWAII DENTAL ASSOCIATION FOUNDATION | |||||||||||
| 500 ALA MOANA BLVD | HONOLULU | HI | 96813 | NONE | PC | Disaster Relief fund | $5,000 | ||||
| WORLD VISION | |||||||||||
| 34834 WEYERHAEUSER WAY S | FEDERAL WAY | WA | 98063 | NONE | PC | DISASTER RELIEF FUND | $8,759 | ||||
| DIRECT RELIEF INTERNATIONAL | |||||||||||
| 6100 WALLACE BECKNELL ROAD | SANTA BARBARA | CA | 93117 | NONE | PC | Disaster Relief Fund | $11,259 | ||||
| HAWAII COMMUNITY FOUNDATION | |||||||||||
| 827 FORT STREET MALL | HONOLULU | HI | 96813 | NONE | PC | Disaster Relief fund | $10,000 | ||||
| AMERICAN FDN FOR SUICIDE PREVENTION (INDIANA CHAP) | |||||||||||
| 199 WATER STREET 11TH FLOOR | NEW YORK | NY | 10038 | NONE | PC | GENERAL FUND | $10,000 | ||||
| PROFESSIONAL BASEBALL ATHLETIC TRAINER SOCIETY | |||||||||||
| 2001 BLAKE STREET | DENVER | CO | 80205 | NONE | NC | GLOBAL COMMMUNITY OUTREACH | $10,000 | ||||
| THE CHILDREN'S ORAL HEALTH INSTITUTE | |||||||||||
| 9199 REISTERSTOWN ROAD | OWINGS MILLS | MD | 21117 | NONE | PC | GENERAL FUND | $2,500 | ||||
| GOVERNING COUNCIL OF THE UNIVERSITY OF TORONTO | |||||||||||
| NONE | PC | STUDENT OUTREACH MISSIONS | $5,000 | 215 HURAN STREET 2ND FLOOR | TORONTO | CA | M5S1A2 | ||||
| JOE ANDRUZZI FOUNDATION | |||||||||||
| 49 PLAIN STREET SUITE 500 | NORTH ATTLEBORO | MA | 02760 | NONE | PC | GENERAL FUND | $2,500 | ||||
| STONY BROOK CHILDREN'S HOSPITAL | |||||||||||
| HSC LEVEL 4 RM 172 | STONY BROOK | NY | 11794 | NONE | PC | TP - THINK PINK | $5,000 | ||||
| PROJECT CURE | |||||||||||
| 10377 E GEDDES ROAD STE 200 | CENTENNIAL | CO | 80112 | none | PC | disaster relief fund | $15,000 | ||||
| AMERICAN CANCER SOCIETY | |||||||||||
| 132 WEST 32ND STREET | NEW YORK | NY | 10001 | none | PC | TP-THINK PINK | $1,340 | ||||
| NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS | |||||||||||
| 7501 WISCONSIN AVENUE SUITE 1100w | BETHESDA | MD | 20804 | NONE | PC | GENERAL SUPPORT | $85,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $824,302 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Center for Medicare Advocacy | |||||||||||
| PO BOX 350 | WILLIMANTIC | CT | 06226 | none | PC | GENERAL SUPPORT | $3,000 | ||||
| Governing Council of the University of Toronto | |||||||||||
| none | PC | STUDENT OUTREACH MISSIONS | $5,000 | 215 HURAN STREET 2ND FLOOR | toronto | CA | M5S1A2 | ||||
| NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS | |||||||||||
| 7501 WISCONSIN AVENUE SUITE 1100W | bethesda | MD | 20804 | NONE | PC | GENERAL SUPPORT | $170,000 | ||||
| NATIONAL DENTAL ASSOCIATION | |||||||||||
| 3060 MITCHELLVILE ROAD SUITE 215 | BOWIE | MD | 20716 | NONE | PC | GENERAL SUPPORT | $64,000 | ||||
| NORTHWELL HEALTH FOUNDATION | |||||||||||
| 2000 MARCUS AVENUE | NEW HYDE PARK | NY | 11042 | NONE | PC | TP-THINK PINK | $120,000 | ||||
| SASKATCHEWAN POLYTECHNIC | |||||||||||
| NONE | NC | GENERAL SUPPORT | $5,000 | 400-119TH 4TH AVENUE SOUTH | SASKATOON | CA | SK S7K 5X2 | ||||
| SPECIAL OLYMPICS INC | |||||||||||
| 2600 VIRGINIA AVENUE NW | WASHINGTON | DC | 20037 | NONE | PC | GENERAL SUPPORT | $50,000 | ||||
| THE AMERICAN ASSOCIATION OF DENTAL OFFICE MANAGERS | |||||||||||
| 125 HALF MILE ROAD SUITE 200 | RED BANK | NJ | 07701 | NONE | NC | GENERAL SUPPORT | $49,000 | ||||
| THE UNIVERSITY OF BRITISH COLUMBIA | |||||||||||
| NONE | PC | GENERAL SUPPORT | $12,100 | 204 2199 WESTBROOK MALL | VANCOUVER | CA | V6T 1Z3 | ||||
| JOHNS HOPKINS UNIVERSITY SCHOOL OF MEDICINE | |||||||||||
| 1800 ORLEANS STREET SUITE 6349J | BALTIMORE | MD | 21287 | NONE | PC | GENERAL SUPPORT | $5,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $483,100 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8,956 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Interest From Sec Dtl | DividendsAndInterestFromSecDtl | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $45 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $9,001 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,001 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Henry Schein Inc | ||||||
| 1 | 135 Duryea Road | melville | NY | 11747 | $968,000 | Yes (X) |
| Robert I Schattner Foundation | ||||||
| 2 | 11200 Rockville Pike Suite 203 | Rockville | MD | 20852 | $35,000 | Yes (X) |
| Stanley Bergman | ||||||
| 3 | 135 Duryea Road | melville | NY | 11747 | $10,000 | Yes (X) |
Depreciation Schedule DepreciationSchedule
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Professional Baseball Athletics Training | |||||||||||||||
| 2001 BLAKE STREET | denver | CO | 80205 | 2023-10-12 | $10,000 | Charitable Donation to support Youth Programs. | $10,000 | NO | 07/31/2024 | 2024-07-31 | In 2023, PBATS, Professional Baseball Athletics Training Society, utilized the grant for the 2023 PLAY [Promoting a Lifetime of Activity for Youth] program. It held 19 events in multiple ballparks, from June through August 2023. Approximately 1,575 children and 100 coaches participated nationwide. The children, ages 10-16, 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. | ||||
| THE AMERICAN ASSOC OF OFFICE DENTAL MGRS | |||||||||||||||
| 125 HALF MILE ROAD SUITE 200 | red bank | NJ | 07701 | 2023-02-13 | $24,500 | CHARITABLE DONATION TO SUPPORT PROGRAMS | $24,500 | NO | 07/31/2024 | 2024-07-31 | In 2023, AADOM, The American Association of Office Dental Managers, utilized their grant for the 2023 Green Leaders Initiative program. The award was given to a practice optimizer at the Spodak Dental Group, located in Florida. This initiative helps to implement specific changes that result in reducing waste and using environmentally friendly products and helps office managers focus on the wellness lifestyles of their patients. 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. | ||||
| SASKATCHEWAN POLYTECHNIC | |||||||||||||||
| 2023-07-07 | $5,000 | CHARITABLE DONATION TO SUPPORT PROGRAMS | $5,000 | NO | 07/31/2024 | 2024-07-31 | In 2023, SASK, Saskatchewan Polytechnic, utilized the grant for their annual Wellness Day, which took place in April 2023. This event provided free dental care to 71 patients, and approximately 150 students and faculty members volunteered at this event to provide free dental and wellness services. 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. | 400-119 4TH AVENUE SOUTH | SASKATOON | CA | S7K 5X2 | ||||
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| IdentifierIdentifierTxt | Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|---|
| PART VIII-A, LINE 1: | PART VIII-A, LINE 1: | 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. |
| PART VIII-A, LINE 2: | PART VIII-A, LINE 2: | The Henry Schein Cares Foundation organized two events for the following program: "Successful Healthcare Entrepreneurship: Promoting Integrated Healthcare and Interprofessional Collaboration." The events' fundamental purpose is to advance a holistic model of healthcare that incorporates oral health as part of overall health by promoting opportunities for interprofessional collaboration and networking. |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RECEIVABLE | Desc |
| BOY Book Value | $975 | BOYBookValueAmt |
| EOY Book Value | $929 | EOYBookValueAmt |
| EOYFMV | $929 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK AND CREDIT CARD FEES | $5,271 | $0 | $0 | $5,271 |
| NYS ANNUAL FILING | $125 | $0 | $0 | $125 |
| ORAL HEALTH ACCESS COALITION | $0 | $0 | ||
| COSTS (SEE PART VIII-A) | $78,000 | $0 | $0 | $78,000 |
| HEALTHCARE COLLABORATION | ||||
| EVENTS COSTS | ||||
| (SEE PART VIII-A) | $25,751 | $0 | $0 | $25,751 |
| MISCELLANEOUS EXPENSES | $312 | $0 | $0 | $312 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX ON NET INVEST INC. | CategoryTxt |
| Amt | $126 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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