HENRY SCHEIN CARES FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HENRY SCHEIN CARES FOUNDATION INC (EIN 26-4137268)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-29
- IRS object ID
- 202512729349100516
- Schema version
- 2024v5.1
- 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
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Other Assets Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-29T16:02:02+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
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 AVE 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 | 2024-01-01 | 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) |
|---|---|---|
| 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 | Jennifer Kim Field | PersonNm |
| Person Title | officer | PersonTitleTxt |
| Phone | 6318435500 | PhoneNum |
| Signature | 2025-09-29 | 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 | 2025-09-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,230,335 | 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 | $1,545,119 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $36,485 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $36,485 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $0 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $0 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $0 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $0 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $0 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $0 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $0 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $0 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $0 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $0 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $0 | IncmModificationsAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $0 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,581,604 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $36,485 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $0 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $0 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $0 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $0 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $0 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $0 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $98 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $0 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $0 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $0 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $177,091 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $177,091 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $177,189 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $177,091 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $735,930 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $948,530 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $913,119 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,125,621 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $668,485 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $36,485 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $523,493 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $976,295 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $976,295 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $250,000 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $250,000 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $250,000 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $250,000 | PledgesRcvblEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $0 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl | $0 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $0 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $305 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $305 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $0 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $0 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $0 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOYFMV | $0 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $0 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $0 | LandBOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Other Assets BOY | $929 | OtherAssetsBOYAmt |
| Other Assets EOY | $3,735 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $3,735 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $774,422 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,230,335 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,230,335 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $371 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $399 | AccountsPayableEOYAmt |
| Grants Payable BOY | $483,100 | GrantsPayableBOYAmt |
| Grants Payable EOY | $270,500 | GrantsPayableEOYAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $0 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $483,471 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $270,899 | TotalLiabilitiesEOYAmt |
| No Donor Rstr Net Assests BOY | $290,951 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $959,229 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $0 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $207 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $290,951 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $959,436 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $774,422 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,230,335 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $290,951 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $668,485 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $959,436 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $959,436 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $0 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $507 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $507 | SubtotalAmt |
| Tax Based On Investment Income | $507 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $404 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $404 | TotalPaymentsAndCreditsAmt |
| Tax Due | $103 | TaxDueAmt |
| Refund | $0 | RefundAmt |
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 |
| Individual With Books | JENNIFER KIM FIELD | IndividualWithBooksNm |
| 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 | Yes (true) | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | Yes (true) | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | Yes (true) | 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 |
|---|---|---|---|---|---|---|---|---|
| JENNIFER KIM FIELD | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | VICE PRESIDENT | 1.000 | $0 | $0 | $0 |
| MAUREEN KNOTT | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | PRESIDENT | 1.000 | $0 | $0 | $0 |
| STEVEN KESS | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | PRESIDENT, EMERITUS | 1.000 | $0 | $0 | $0 |
| ALI HYATT | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | DIRECTOR | 1.000 | $0 | $0 | $0 |
| ALLISON NEALE | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | VICE PRESIDENT, MANAGING DIRECTOR | 1.000 | $0 | $0 | $0 |
| DAVID KOCHMAN | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | DIRECTOR | 1.000 | $0 | $0 | $0 |
| GERALD BENJAMIN | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | DIRECTOR | 1.000 | $0 | $0 | $0 |
| GERARD MEUCHNER | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | DIRECTOR | 1.000 | $0 | $0 | $0 |
| HOWARD STAPLER | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | DIRECTOR | 1.000 | $0 | $0 | $0 |
| JAMES BRESLAWSKI | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | DIRECTOR | 1.000 | $0 | $0 | $0 |
| JENNIFER FERRERO | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | SECRETARY | 1.000 | $0 | $0 | $0 |
| JOHN SCANO | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | DIRECTOR | 1.000 | $0 | $0 | $0 |
| MICHAEL AMODIO | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | TREASURER | 1.000 | $0 | $0 | $0 |
| MICHAEL S ETTINGER | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | DIRECTOR | 1.000 | $0 | $0 | $0 |
| ROBERT PONZO | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | DIRECTOR | 1.000 | $0 | $0 | $0 |
| RON SOUTH | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | DIRECTOR | 1.000 | $0 | $0 | $0 |
| SANCHIA PATRICK | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | DIRECTOR | 1.000 | $0 | $0 | $0 |
| SEEMA BHANSALI | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | DIRECTOR | 1.000 | $0 | $0 | $0 |
| DR LOUIS SULLIVAN | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | CO-CHAIRMAN | 1.000 | $0 | $0 | $0 |
| STANLEY BERGMAN | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | CO-CHAIRMAN | 1.000 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Promoting 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 | $112,000 | Expenses1Amt |
| Description2 | ORAL 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 | $60,000 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $749,894 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $749,894 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $749,894 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $11,248 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $738,646 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $36,932 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $36,932 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $507 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $507 | TotalTaxAmt |
| Distributable Before Adj | $36,425 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $36,425 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $36,425 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,125,621 | 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 | $1,125,621 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $36,425 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year3 | 2020 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $427,000 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $736,927 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $819,261 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $904,568 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,887,756 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,125,621 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $36,425 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,089,196 | RemainingDistriFromCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,976,952 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,976,952 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $427,000 | ExcessFromYear4Amt |
| Excess From Year3 | $736,927 | ExcessFromYear3Amt |
| Excess From Year2 | $819,261 | ExcessFromYear2Amt |
| Excess From Year1 | $904,568 | ExcessFromYear1Amt |
| Excess From Current Year | $1,089,196 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (45 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Address Line2RecipientForeignAddress/AddressLine2Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BETHANY HOUSE | |||||||||||||
| 102 WHITEHOUSE AVENUE | ROOSEVELT | NY | 11575 | NONE | PC | BACK TO SCHOOL AND HOLIDAY CHEER | $2,600 | ||||||
| SCO FAMILY OF SERVICES | |||||||||||||
| 1 ALEXANDER PLACE | GLEN COVE | NY | 11542 | NONE | PC | BACK TO SCHOOL | $1,000 | ||||||
| THE RAYMAR CHILDREN'S FUND | |||||||||||||
| 523 CHRISTIE STREET | SOUTH HEMPSTEAD | NY | 11550 | NONE | PC | BACK TO SCHOOL | $1,000 | ||||||
| WELLLIFE NETWORK-PSCH INC | |||||||||||||
| 3600 ROUTE 112 | CORAM | NY | 11550 | NONE | PC | BACK TO SCHOOL AND HOLIDAY CHEER | $3,000 | ||||||
| YOUTH ENVIRONMENTAL SERVICES INC (DBA YES COMMUNITY COUNSELING CENTER) | |||||||||||||
| 75 GRAND AVENUE | MASSAPEQUA | NY | 11758 | NONE | PC | BACK TO SCHOOL | $1,000 | ||||||
| ARNOLD P GOLD FOUNDATION | |||||||||||||
| 619 EAST PALISADE AVENUE | ENGLEWOOD CLIFFS | NJ | 07632 | NONE | PC | GENERAL SUPPORT | $11,500 | ||||||
| CENTER FOR MEDICARE ADVOCACY | |||||||||||||
| PO BOX 350 | WILLIMANTIC | CT | 06226 | NONE | PC | GENERAL SUPPORT | $3,000 | ||||||
| HANDS IN OUTREACH | |||||||||||||
| 1504 SILVER STREET | SHEFFIELD | MA | 01257 | NONE | PC | GENERAL SUPPORT | $3,000 | ||||||
| HISPANIC COUNSELING CENTER | |||||||||||||
| 344 FULTON AVENUE | HEMPSTEAD | NY | 11550 | NONE | PC | BACK TO SCHOOL AND HOLIDAY CHEER | $8,800 | ||||||
| ESPOIR YOUTH PROGRAM | |||||||||||||
| 570 MAIN STREET | WESTBURY | NY | 11590 | NONE | PC | BACK TO SCHOOL AND HOLIDAY CHEER | $9,000 | ||||||
| FAMILY AND CHILDREN'S ASSOCIATION | |||||||||||||
| 31 MAIN STREET | HEMPSTEAD | NY | 11550 | NONE | PC | BACK TO SCHOOL AND HOLIDAY CHEER | $9,000 | ||||||
| DENTAID | |||||||||||||
| NONE | PC | GENERAL SUPPORT | $4,260 | 116 COMMERCIAL ROAD | TOTTON | SOUTH HAMPTON | HANTS | UK | S0403AD | ||||
| FAMILY SERVICE LEAGUE | |||||||||||||
| 1444 FIFTH AVENUE | BAY SHORE | NY | 11706 | NONE | PC | BACK TO SCHOOL AND HOLIDAY CHEER | $10,000 | ||||||
| DIRECT RELIEF INTERNATIONAL | |||||||||||||
| 6100 WALLACE BECKNELL ROAD | SANTA BARBARA | CA | 93117 | NONE | PC | DISASTER RELIEF FUND | $33,835 | ||||||
| HEART TO HEART INTERNATIONAL | |||||||||||||
| PO BOX 15566 | LENEXA | KS | 66285 | NONE | PC | DISASTER RELIEF FUND | $15,000 | ||||||
| AMERICARES | |||||||||||||
| 88 HAMILTON AVENUE | STAMFORD | CT | 06902 | NONE | PC | DISASTER RELIEF FUND | $15,000 | ||||||
| PROJECT HOPE | |||||||||||||
| 255 CARTER HALL LANE | MILLWOOD | VA | 22646 | NONE | PC | DISASTER RELIEF FUND | $21,835 | ||||||
| WORLD VISION | |||||||||||||
| 34834 WEYERHAEUSER WAY S | FEDERAL WAY | WA | 98063 | NONE | PC | DISASTER RELIEF FUND | $5,000 | ||||||
| HOFSTRA UNIVERSITY | |||||||||||||
| 101 HOFSTRA UNIVERSITY | UNIONDALE | NY | 11549 | NONE | PC | GENERAL SUPPORT | $5,000 | ||||||
| JOHNS HOPKINS UNIVERSITY SCHOOL OF MEDICINE | |||||||||||||
| 1800 ORLEANS STREET SUITE 6349J | BALTIMORE | MD | 21287 | NONE | PC | GENERAL SUPPORT | $5,000 | ||||||
| NATIONAL ACADEMIES OF SCIENCES ENGINEERING AND MEDICINE | |||||||||||||
| 500 FIFTH STREET | WASHINGTON | DC | 20001 | NONE | PC | GENERAL SUPPORT | $30,000 | ||||||
| GOVERNING COUNCIL OF THE UNIVERSITY OF TORONTO | |||||||||||||
| NONE | PC | GENERAL SUPPORT | $5,000 | 215 HURAN STREET | TORONTO | CA | M5S1A2 | ||||||
| HEAD AND NECK CANCER ALLIANCE | |||||||||||||
| PO BOX 21688 | CHARLESTON | SC | 29413 | NONE | PC | GENERAL SUPPORT | $5,000 | ||||||
| SASKATCHEWAN POLYTECHNIC | |||||||||||||
| NONE | NC | GENERAL SUPPORT | $5,000 | 400-119 4TH AVENUE SOUTH | SASKATOON | CA | S7K5X2 | ||||||
| SOCIAL SERVICE VOLUNTEERS OF NASSAU INC | |||||||||||||
| 60 CHARLES LINDBERGH BLVD | UNIONDALE | NY | 11553 | NONE | PC | BACK TO SCHOOL AND HOLIDAY CHEER | $14,600 | ||||||
| LEGION OF GOODWILL | |||||||||||||
| 4 WEST 43RD STREET | NEW YORK | NY | 10036 | NONE | PC | GENERAL SUPPORT | $7,000 | ||||||
| PROJECT CURE | |||||||||||||
| 10377 E GEDDES RD | CENTENNIAL | CO | 80112 | NONE | PC | DISASTER RELIEF FUND | $22,500 | ||||||
| SAMARITAN'S PURSE | |||||||||||||
| PO BOX 3000 | BOONE | NC | 28607 | NONE | PC | DISASTER RELIEF FUND | $10,000 | ||||||
| NC MEDICAL SOCIETY FOUNDATION | |||||||||||||
| PO BOX 27167 | RALEIGH | NC | 27617 | NONE | PC | DISASTER RELIEF FUND | $10,000 | ||||||
| NORTH CAROLINA DENTAL SOCIETY FOUNDATION | |||||||||||||
| 1600 EVAN ROAD | CARY | NC | 27513 | NONE | PC | DISASTER RELIEF FUND | $10,000 | ||||||
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION (INDIANA CHAPTER) | |||||||||||||
| 199 WATER STREET 11TH FLOOR | NEW YORK | NY | 10038 | NONE | PC | GENERAL SUPPORT | $10,000 | ||||||
| NEW YORK STATE DENTAL FOUNDATION | |||||||||||||
| 20 CORPORATE WOODS BLVD | ALBANY | NY | 11221 | NONE | PC | GENERAL SUPPORT | $10,000 | ||||||
| PROFESSIONAL BASEBALL ATHLETIC TRAINERS SOCIETY (PBATS) | |||||||||||||
| 2001 BLAKE STREET | DENVER | CO | 80205 | NONE | NC | GENERAL SUPPORT | $10,000 | ||||||
| NATIONAL DENTAL ASSOCIATION | |||||||||||||
| 3060 MITCHELLVILLE ROAD SUITE 215 | BOWIE | MD | 20716 | NONE | PC | GENERAL SUPPORT | $192,000 | ||||||
| THE UNIVERSITY OF BRITISH COLUMBIA | |||||||||||||
| NONE | PC | GENERAL SUPPORT | $12,100 | 204 2199 WESTBROOK MALL | VANCOUVER | CA | V6T1Z3 | ||||||
| ALPHA OMEGA INTERNATIONAL DENTAL FRATERNITY | |||||||||||||
| 50 WEST EDMONSTON DRIVE SUITE 206 | ROCKVILLE | MD | 20852 | NONE | PC | ALPHA OMEGA HOLOCAUST SURVIVORS | $18,000 | ||||||
| American Association of Dental Office Management (AADOM) | |||||||||||||
| 125 HALF MILE ROAD SUITE 200 | RED BANK | NJ | 07701 | NONE | NC | GENERAL SUPPORT | $24,500 | ||||||
| NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS | |||||||||||||
| 7501 WISCONSIN AVENUE SUITE 1100 W | BOTHESDA | MD | 20804 | NONE | PC | GENERAL SUPPORT | $85,000 | ||||||
| SANTA FE GROUP | |||||||||||||
| 9 EAST 80TH STREET SUITE 234 | NEW YORK | NY | 10003 | NONE | PC | GENERAL SUPPORT | $25,000 | ||||||
| NORTHWELL HEALTH FOUNDATION | |||||||||||||
| 2000 MARCUS AVENUE | NEW HYDE PARK | NY | 11042 | NONE | PC | TP-THINK PINK | $60,000 | ||||||
| SPECIAL OLYMPICS INC | |||||||||||||
| 2600 VIRGINIA AVE NW | WASHINGTON | DC | 20037 | NONE | PC | TP-THINK PINK | $25,000 | ||||||
| CR FOUNDAITON CLINCIAL FOUNDATION | |||||||||||||
| 3707 NORTH CANYON ROAD BUILDING 7 | PROVO | UT | 84604 | NONE | PC | GENERAL SUPPORT | $30,000 | ||||||
| HARVARD SCHOOL OF DENTAL MEDICINE | |||||||||||||
| OFFICE OF DEVELOPMENT ALUMNI RELA | PRINCETON | NJ | 08542 | NONE | PC | GENERAL SUPPORT | $50,000 | ||||||
| NATIONAL ASSOCIATION OF FREE AND CHARITABLE CLINICS | |||||||||||||
| 1800 DIAGONOL ROAD SUITE 600 | ALEXANDRIA | VA | 22314 | NONE | PC | GENERAL SUPPORT | $50,000 | ||||||
| CITY UNIVERSITY OF NY PUBLIC HEALTH- SPH | |||||||||||||
| 55 WEST 125TH STREET | NEW YORK | NY | 10027 | NONE | PC | GENERAL SUPPORT | $60,000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $948,530 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| HANDS IN OUTREACH | |||||||
| 1504 SILVER STREET | SHEFFIELD | MA | 01257 | NONE | PC | GENERAL SUPPORT | $9,000 |
| NATIONAL ACADEMIES OF SCIENCES ENGINEERING AND MEDICINE | |||||||
| 500 FIFTH STREET | WASHINGTON | DC | 20001 | NONE | PC | GENERAL SUPPORT | $5,000 |
| NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS | |||||||
| 7501 WISCONSIN AVENUE SUITE 1100 W | BOTHESDA | MD | 20804 | NONE | PC | GENERAL SUPPORT | $85,000 |
| NATIONAL DENTAL ASSOCIATION | |||||||
| 3060 MITCHELLVILLE ROAD SUITE 215 | BOWIE | MD | 20716 | NONE | PC | GENERAL SUPPORT | $32,000 |
| NEW YORK STATE DENTAL FOUNDATION | |||||||
| 20 CORPORATE WOODS BLVD | ALBANY | NY | 11221 | NONE | PC | GENERAL SUPPORT | $30,000 |
| NORTHWELL HEALTH FOUNDATION | |||||||
| 2000 MARCUS AVENUE | NEW HYDE PARK | NY | 11042 | NONE | PC | TP-THINK PINK | $60,000 |
| SPECIAL OLYMPICS INC | |||||||
| 2600 VIRGINIA AVE NW | WASHINGTON | DC | 20037 | NONE | PC | TP-THINK PINK | $25,000 |
| American Association of Dental Office Management (AADOM) | |||||||
| 125 HALF MILE ROAD SUITE 200 | REDBANK | NJ | 07701 | NONE | NC | GENERAL SUPPORT | $24,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $270,500 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $36,485 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $36,485 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $36,485 | 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 (2 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 | $1,365,613 | Yes (X) |
| ROBERT I SCHATTNER FOUNDATION | ||||||
| 2 | 11200 ROCKVILLE PIKE SUITE 203 | ROCKVILLE | MD | 20852 | $160,000 | Yes (X) |
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 | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PROFESSIONAL BASEBALL ATHLETICS TRAINING | ||||||||||||||||
| 2001 BLAKE STREET | DENVER | CO | 80205 | 2024-08-26 | $10,000 | CHARITABLE DONATION TO SUPPORT YOUTH PROGRAMS. | $10,000 | NONE | 07/31/2025 | 2025-07-31 | IN 2024, PBATS, PROFESSIONAL BASEBALL ATHLETICS TRAINING SOCIETY, UTILIZED THE GRANT FOR THE 2024 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. | |||||
| American Association of Dental Office Management (AADOM) | ||||||||||||||||
| 125 HALF MILE ROAD SUITE 200 | RED BANK | NJ | 07701 | 2024-04-04 | $24,500 | CHARITABLE DONATION TO SUPPORT PROGRAMS | $24,500 | none | 07/31/2025 | 2025-07-31 | IN 2024, AADOM, THE AMERICAN ASSOCIATION OF OFFICE DENTAL MANAGERS, UTILIZED THEIR GRANT FOR THE 2024 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 | ||||||||||||||||
| 2024-04-18 | $5,000 | CHARITABLE DONATION TO SUPPORT PROGRAMS | $5,000 | none | 07/31/2025 | 2025-07-31 | IN 2024, SASK, SASKATCHEWAN POLYTECHNIC, UTILIZED THE GRANT FOR THEIR ANNUAL WELLNESS DAY, WHICH TOOK PLACE IN APRIL 2024. 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 | SASKATCHEWAN | CA | S7K5X2 | ||||
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|
| Form 990-PF, Part VI, Section B Line 1a5 | In 2025, it was discovered that a grant recipient was a disqualified person with respect to Henry Schein Cares Foundation, Inc. that made a grant in 2023 and 2024. As a result, Form 4720 is being filed for 2023 and 2024 to report the self-dealing transaction. |
| Form 990-PF, Part VI, Section B Line 1b | In 2025, it was discovered that a grant recipient was a disqualified person with respect to Henry Schein Cares Foundation, Inc. that made a grant in 2023 and 2024. As a result, Form 4720 is being filed for 2023 and 2024 to report the self-dealing transaction. |
| Form 990-PF, Part VI, Section B Line 1d | In 2025, it was discovered that a grant recipient was a disqualified person with respect to Henry Schein Cares Foundation, Inc. that made a grant in 2023 and 2024. As a result, Form 4720 is being filed for 2023 and 2024 to report the self-dealing transaction. |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RECEIVABLE | Desc |
| BOY Book Value | $929 | BOYBookValueAmt |
| EOY Book Value | $3,735 | EOYBookValueAmt |
| EOYFMV | $3,735 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK AND CREDIT CARD FEES | $4,841 | $0 | $0 | $4,841 |
| NYS ANNUAL FILING | $250 | $0 | $0 | $250 |
| ORAL HEALTH ACCESS COALITION COSTS (SEE PART VIII-A) | $60,000 | $0 | $0 | $60,000 |
| HEALTHCARE COLLABORATION EVENTS COSTS (SEE PART VIII-A) | $112,000 | $0 | $0 | $112,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Taxes | CategoryTxt |
| Amt | $98 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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