HENRY SCHEIN CARES FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HENRY SCHEIN CARES FOUNDATION INC (EIN 26-4137268)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-06-14
- IRS object ID
- 202311659349101221
- Schema version
- 2022v5.0
- 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 | 2023-06-14T16:00:36-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | 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 | PersonTitleTxt |
| Phone | 6318435500 | PhoneNum |
| Signature | 2023-06-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALLISON | PersonFirstNm |
| Person Last | NEALE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $668,085 | 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 | $361,447 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $6,007 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $6,007 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $61 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $61 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $61 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $367,515 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,068 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Taxes Rev And Expnss | $72 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $98,322 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $98,322 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $98,394 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $98,322 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $760,300 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $765,801 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $858,694 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $864,123 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$491,179 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,068 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,158,167 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $667,069 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $667,069 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses EOY | $41 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $41 | PrepaidExpensesEOYFMVAmt |
| Other Assets BOY | $98 | OtherAssetsBOYAmt |
| Other Assets EOY | $975 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $975 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,158,265 | TotalAssetsBOYAmt |
| Total Assets EOY | $668,085 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $668,085 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $252 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $6,752 | AccountsPayableEOYAmt |
| Grants Payable BOY | $278,201 | GrantsPayableBOYAmt |
| Grants Payable EOY | $272,700 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $278,453 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $279,452 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $853,946 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $355,367 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $25,866 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $33,266 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $879,812 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $388,633 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,158,265 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $668,085 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $879,812 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$491,179 | ExcessRevenueOverExpensesAmt |
| Subtotal | $388,633 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $388,633 | 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 | $61 | GrossSalesPriceAmt |
| Gain Or Loss | $61 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $61 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $61 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $84 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $84 | SubtotalAmt |
| Tax Based On Investment Income | $84 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $113 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $113 | TotalPaymentsAndCreditsAmt |
| Overpayment | $29 | OverpaymentAmt |
| Applied To ES Tax | $29 | 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 | Yes (true) | 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 (18 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 eff. 5/22 | 1.0 | $0 | $0 | $0 |
| Maureen Knott | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | President eff. 5/22 | 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 Dir. EFF. 5/22 | 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 EFF. 5/5/22 | 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 |
| 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 |
| Steven Paladino | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | director THRU 5/22 | 1.0 | $0 | $0 | $0 |
| Ron South | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | director EFF. 5/22 | 1.0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SUCCESSFUL HEALTHCARE ENTREPRENEURSHIP: PROMOTING INTEGRATED HEALTHCARE AND INTERPROFESSIONAL COLLABORATION. (SEE GENERAL EXPLANATION ATTACHMENT FOR CONTINUATION) | Description1Txt |
| Expenses1 | $42,738 | Expenses1Amt |
| Description2 | ORAL HEALTH ADVOCACY CONSORTIUM (SEE GENERAL EXPLANATION ATTACHMENT FOR CONTINUATION) | Description2Txt |
| Expenses2 | $32,500 | Expenses2Amt |
| Description3 | 72 POINT (SEE GENERAL EXPLANATION ATTACHMENT FOR CONTINUATION) | Description3Txt |
| Expenses3 | $15,950 | Expenses3Amt |
| 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 | $912,618 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $912,618 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $912,618 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $13,689 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $898,929 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $44,946 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $44,946 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $84 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $84 | TotalTaxAmt |
| Distributable Before Adj | $44,862 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $44,862 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $44,862 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $864,123 | 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 | $864,123 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $44,862 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $427,000 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $736,927 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,163,927 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $864,123 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $44,862 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $819,261 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,983,188 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,983,188 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $427,000 | ExcessFromYear2Amt |
| Excess From Year1 | $736,927 | ExcessFromYear1Amt |
| Excess From Current Year | $819,261 | 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 (63 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 | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Local Start Dental Inc | |||||||||||||
| 370 Jackson Street | durham | NC | 27701 | NONE | PC | general support | $75,000 | ||||||
| National Association of Community Health Centers | |||||||||||||
| 7501 Wisconsin Avenue Suite 1100W | Bethesda | MD | 20804 | NONE | PC | Healthy Lifestyles Healthy Community | $60,000 | ||||||
| Harvard School of Dental Medicine | |||||||||||||
| Office of Development Alumni Rela | Princeton | NJ | 08542 | NONE | PC | GENERAL SUPPORT | $50,000 | ||||||
| The University of Sydney | |||||||||||||
| 15 Roszel Road Suite 10 | Princeton | NJ | 08540 | NONE | PC | general support | $30,000 | ||||||
| MedShare International | |||||||||||||
| 3240 Clifton Springs Road | Decatur | GA | 30034 | NONE | PC | general support and disaster relief fund | $27,500 | ||||||
| Santa Fe Group | |||||||||||||
| 9 East 80th Street | New York | NY | 10003 | NONE | PC | GENERAL SUPPORT | $25,000 | ||||||
| Heart to Heart International | |||||||||||||
| PO Box 15566 | Lenexa | KS | 66285 | NONE | PC | disaster relief fund | $25,000 | ||||||
| The American Association of Dental Office Managers | |||||||||||||
| 125 Half Mile Road | Red Bank | NJ | 07701 | NONE | NC | GENERAL SUPPORT | $24,500 | ||||||
| Social Service Volunteers of Nassau Inc | |||||||||||||
| 60 Charles Lindbergh Blvd | uniondale | NY | 11553 | NONE | PC | holiday cheer and back to school | $23,450 | ||||||
| Family Service League | |||||||||||||
| 1444 Fifth Avenue | Bay Shore | NY | 11706 | NONE | PC | holiday cheer and back to school | $22,000 | ||||||
| Family and Children's Association | |||||||||||||
| 31 Main Street | Hempstead | NY | 11550 | NONE | PC | holiday cheer and back to school | $22,000 | ||||||
| Project HOPE | |||||||||||||
| 255 Carter Hall Lane | Millwood | VA | 22646 | NONE | PC | Disaster Relief Fund | $20,000 | ||||||
| Foundation in Support of the World Health Org | |||||||||||||
| NONE | PC | Disaster Relief Fund | $20,000 | Chemin deMines2 | Geneva | SZ | 1202 | ||||||
| Direct Relief International | |||||||||||||
| 6100 Wallace Becknell Road | Santa Barbara | CA | 93117 | NONE | PC | Disaster Relief Fund | $20,000 | ||||||
| Hispanic Counseling Center | |||||||||||||
| 344 Fulton Avenue | Hempstead | NY | 11550 | NONE | PC | holiday cheer and back to school | $19,500 | ||||||
| Alpha Omega International Dental Fraternity | |||||||||||||
| 50 West Edmonston Drive Suite 206 | Rockville | MD | 20852 | NONE | PC | Alpha Omega Holocaust Survivors | $18,000 | ||||||
| Espoir Youth Program | |||||||||||||
| 570 Main Street | Westbury | NY | 11590 | NONE | PC | holiday cheer and back to school | $17,100 | ||||||
| International Medical Corps | |||||||||||||
| 12400 Wilshire Blvd Suite 1500 | Los Angeles | CA | 90025 | NONE | PC | Disaster Relief Fund | $12,500 | ||||||
| The University of British Columbia | |||||||||||||
| NONE | PC | General Support | $12,100 | 204 2199 Westbrook Mall | CA | V6T 1Z3 | Vancouver | ||||||
| National Dental Association | |||||||||||||
| 3060 Mitchellville Road Suite 215 | Bowie | MD | 20716 | NONE | PC | General Support | $12,000 | ||||||
| Trustees of the University of Pennsylvania | |||||||||||||
| 240 South 40th Street | Philadelphia | PA | 19104 | NONE | PC | general support | $10,000 | ||||||
| Suffolk County Dental Society | |||||||||||||
| 150 Motor Parkway Suite 105 | Hauppauge | NY | 11788 | NONE | NC | Give Kids a Smile | $10,000 | ||||||
| Professional Baseball Athletic Trainers Society | |||||||||||||
| 2001 Blake Street | Denver | CO | 80205 | NONE | NC | Global Community Outreach | $10,000 | ||||||
| Polish Humanitarian Action | |||||||||||||
| NONE | PC | Disaster Relief fund | $10,000 | alSolidarnosci 78A | Warsaw | PL | 00-145 | ||||||
| Arnold P Gold Foundation | |||||||||||||
| 619 East Palisade Avenue | Englewood Cliffs | NJ | 07632 | NONE | PC | General Support | $10,000 | ||||||
| American Foundation for Suicide Prevention | |||||||||||||
| 199 Water Street 11th Floor | new york | NY | 10038 | NONE | PC | general support | $10,000 | ||||||
| Americares | |||||||||||||
| 88 Hamilton Avenue | Stamford | CT | 06902 | NONE | PC | Disaster Relief fund | $10,000 | ||||||
| Bethany House | |||||||||||||
| 102 Whitehouse Avenue | roosevelt | NY | 11575 | NONE | PC | holiday cheer and back to school | $8,900 | ||||||
| HIV Dental Alliance | |||||||||||||
| 341 Ponce de Leon Avenue Grady Pon | atlanta | GA | 30308 | NONE | PC | general support | $8,000 | 6th floor | |||||
| MAP International | |||||||||||||
| 4700 Glynco Parkway | Brunswick | GA | 31525 | NONE | PC | Disaster Relief Fund | $7,500 | ||||||
| Ruth Vrbol Foundation | |||||||||||||
| NONE | NC | general support | $6,250 | Shenkar 1 | Terzilya | IS | |||||||
| WellLife Network Inc | |||||||||||||
| 1985 MARCUS AVENUE | NEW HYDE PARK | NY | 11042 | NONE | PC | holiday cheer and back to school | $5,500 | ||||||
| The Raymar Children's Fund | |||||||||||||
| 523 Christie Street | South Hempstead | NY | 11550 | NONE | PC | holiday cheer and back to school | $5,500 | ||||||
| SCO Family of Services | |||||||||||||
| 1 Alexander Place | Glen Cove | NY | 11542 | NONE | PC | holiday cheer and back to school | $5,500 | ||||||
| UMANA Foundation | |||||||||||||
| 2247 West Chicago Avenue | Chicago | IL | 60622 | NONE | PC | disaster relief fund | $5,000 | ||||||
| The Viscardi Center | |||||||||||||
| 201 IU Willets Road | Albertson | NY | 11507 | NONE | PC | General Support | $5,000 | ||||||
| Saskatchewan Polytechnic | |||||||||||||
| NONE | NC | General Support | $5,000 | 400-119 4th Avenue South | Saskatoon | CA | S7K 5X2 | ||||||
| Pride Live Inc | |||||||||||||
| 2-14 50th Avenue | Long Island City | NY | 10001 | NONE | PC | General Support | $5,000 | ||||||
| National Association of Free & Charitable Clinics | |||||||||||||
| 18000 Diagonal Road Suite 600 | Alexandria | VA | 22314 | NONE | PC | Disaster Relief Fund | $5,000 | ||||||
| Lee County Medical Society Foundation | |||||||||||||
| 5781 Lee Blvd 208-104 | Lehigh Acres | FL | 33971 | NONE | PC | Disaster Relief Fund | $5,000 | ||||||
| Johns Hopkins University School of Medicine | |||||||||||||
| 1800 Orleans Street Suite 6349j | Baltimore | MD | 21287 | NONE | PC | holiday cheer | $5,000 | ||||||
| IsraAID (US) Global Humanitarian Assistance Inc | |||||||||||||
| PO Box 61227 | Palo Alto | CA | 94306 | NONE | PC | Disaster Relief fund | $5,000 | ||||||
| IMA World Health | |||||||||||||
| 700 Light Street | Baltimore | MD | 21230 | NONE | PC | Disaster Relief fund | $5,000 | ||||||
| Governing Council of the University of Toronto | |||||||||||||
| NONE | PC | Student Outreach Missions | $5,000 | 215 Huran Street 2nd Floor | CA | M5S1A2 | Toronto | ||||||
| Florida Dental Association Foundation | |||||||||||||
| 545 John Knox Road suite 200 | Tallahassee | FL | 32303 | NONE | PC | Disaster Relief Fund | $5,000 | ||||||
| Florida Association of Community Health Centers | |||||||||||||
| 2340 Hansen Lane | Tallahassee | FL | 32303 | NONE | PC | Disaster Relief fund | $5,000 | ||||||
| World Vision | |||||||||||||
| 34834 Weyerhaeuser Way S | Federal Way | WA | 98063 | NONE | PC | Disaster Relief fund | $5,000 | ||||||
| American Medical Association Foundation | |||||||||||||
| 330 North Wabash Avenue Suite 3930 | Chicago | IL | 60611 | NONE | PC | general support | $4,000 | ||||||
| Pinocchio's Moms On The Run | |||||||||||||
| 5995 South Virginia Street | Reno | NV | 89502 | NONE | PC | practice pink | $3,585 | ||||||
| Megan S Ott Foundation | |||||||||||||
| PO Box 1372 | Noblesville | IN | 46061 | NONE | PC | practice pink | $3,585 | ||||||
| Breast Cancer Angels | |||||||||||||
| 3722 Catalina Street Suite B PO B | Los Alamitos | CA | 90720 | NONE | PC | practice pink | $3,580 | ||||||
| Center for Medicare Advocacy | |||||||||||||
| PO Box 350 | Willimantic | CT | 06226 | NONE | PC | general support | $3,500 | ||||||
| Youth Environmental Services Inc | |||||||||||||
| 75 Grand Avenue | Massapequa | NY | 11758 | NONE | PC | back to school and holiday cheer | $5,500 | ||||||
| Dentaid | |||||||||||||
| NONE | PC | general support | $3,200 | 116 Commercial Road | Totton | UK | S0403AD | ||||||
| American Assoc of Dental Editors & Journalists | |||||||||||||
| 213 Spencer Road | Austerliz | NY | 12017 | NONE | PC | general support | $3,000 | ||||||
| Howard University College of Dentistry | |||||||||||||
| 1851 9th Street NW Suite 301 | Washington | NY | 20001 | NONE | PC | Give Kids a Smile | $2,600 | ||||||
| Save the Children | |||||||||||||
| 501 Kings Avenue East Suite 400 | Fairfield | CT | 06825 | NONE | PC | Disaster Relief fund | $2,500 | ||||||
| Nurses with Global Impact | |||||||||||||
| PO Box 253 | Bordentown | NJ | 08068 | NONE | PC | general support | $2,500 | ||||||
| Kentucky Primary Care Association | |||||||||||||
| 651 Comanche Trl | Frankfort | KY | 40601 | NONE | PC | Disaster Relief fund | $2,500 | ||||||
| Friends of United Hatzalah of Israel | |||||||||||||
| 208 East 51st Street | new york | NY | 10022 | none | PC | disaster relief fund | $2,500 | ||||||
| Confederated Salish and Kootenai Tribes | |||||||||||||
| PO Box 278 | Pablo | MT | 59855 | none | PC | disaster relief fund | $2,500 | ||||||
| United Way British Columbia | |||||||||||||
| none | PC | disaster relief fund | $1,951 | 4543 Canada Way | Burnaby | CA | V5G 4T4 | ||||||
| R U OK LIMITED | |||||||||||||
| none | PC | general support | $1,000 | 1 Kent Street | Millers Point | AS | 2000 | Sydney | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $765,801 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (11 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 | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Center for Medicare Advocacy | ||||||||||||
| PO Box 350 | Willimantic | CT | 06226 | none | PC | general support | $6,500 | |||||
| Giving Group Community | ||||||||||||
| 5101 Santa Monica Boulevard Suite | los angeles | CA | 90029 | none | PC | general support | $2,500 | |||||
| Governing Council of the University of Toronto | ||||||||||||
| none | PC | Student Outreach Missions | $10,000 | 215 HURON STREET 2ND FLOOR | TORONTO | ontario | CA | M5S 1A2 | ||||
| Harvard School of Dental Medicine | ||||||||||||
| Office of Development Alumni Rela | Princeton | NJ | 08542 | none | PC | general support | $50,000 | |||||
| Heart to Heart International | ||||||||||||
| PO Box 15566 | Lenexa | KS | 66285 | none | PC | Disaster Relief Fund | $35,000 | |||||
| Johns Hopkins University School of Medicine | ||||||||||||
| 1800 Orleans Street Suite 6349j | baltimore | MD | 21287 | none | PC | holiday cheer | $10,000 | |||||
| National Dental Association | ||||||||||||
| 3060 Mitchellville Road suite 215 | bowie | MD | 20716 | none | PC | general support | $36,000 | |||||
| Saskatchewan Polytechnic | ||||||||||||
| none | NC | general support | $10,000 | 400-119 4th Avenue South | Saskatoon | LO | S7K 5X2 | |||||
| The American Association of Dental Office Managers | ||||||||||||
| 125 HALF MILE ROAD | RED BANK | NJ | 07701 | none | PC | general support | $73,500 | |||||
| The University of British Columbia | ||||||||||||
| none | PC | general support | $24,200 | 204 2199 WESTBROOK MALL | vancouver | CA | V6T 1Z3 | |||||
| The University of Sydney | ||||||||||||
| 15 Roszel Road Suite 10 | Princeton | NJ | 08540 | none | PC | general support | $15,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $272,700 | 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 | $6,007 | 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 | $61 | 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 | $6,068 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,068 | 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 (7 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 | $112,500 | Yes (X) |
| Robert I Schattner Foundation | ||||||
| 2 | 11200 Rockville Pike Suite 203 | Rockville | MD | 20852 | $100,000 | Yes (X) |
| CareQuest Institute for Oral Health | ||||||
| 3 | 465 Medford Street | Boston | MA | 02129 | $27,823 | Yes (X) |
| Claire Friedlander Family Foundatio | ||||||
| 4 | 223 wall street | Huntington | NY | 11743 | $10,000 | Yes (X) |
| Gerald Benjamin | ||||||
| 5 | 88 Amherst Court | Paramus | NJ | 07652 | $10,000 | Yes (X) |
| Ed Barbara Carchidi | ||||||
| 6 | PO Box 175 | West Bridgewater | MA | 02479 | $5,000 | Yes (X) |
| Stanley Bergman | ||||||
| 7 | 135 Duryea Road | melville | NY | 11747 | $5,000 | Yes (X) |
Depreciation Schedule DepreciationSchedule
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (5 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 | Results Of VerificationResultsOfVerificationTxt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Professional Baseball Athletics Training | ||||||||||||||
| 2001 BLAKE STREET | denver | CO | 80205 | 2022-06-24 | $10,000 | Charitable Donation to support Youth Programs. | $10,000 | NO | 11/15/2022 | Typically grantor requests a report 1-year from issuing the grant, however, due to COVID is allowing for 18 month+ for reports. No independent verification has been made due to timing nor does the grantor envision any issues to arise as these are long-standing partnerships with annual grants towards the same program. | ||||
| THE AMERICAN ASSOC OF OFFICE DENTAL MGRS | ||||||||||||||
| 125 HALF MILE ROAD SUITE 200 | red bank | NJ | 07701 | 2022-03-30 | $24,500 | CHARITABLE DONATION TO SUPPORT PROGRAMS | $24,500 | NO | 11/15/2022 | TYPICALLY GRANTOR REQUESTS A REPORT 1-YEAR FROM ISSUING THE GRANT, HOWEVER, DUE TO COVID IS ALLOWING FOR 18 MONTH+ FOR REPORTS. NO INDEPENDENT VERIFICATION HAS BEEN MADE DUE TO TIMING NOR DOES THE GRANTOR ENVISION ANY ISSUES TO ARISE AS THESE ARE LONG-STANDING PARTNERSHIPS WITH ANNUAL GRANTS TOWARDS THE SAME PROGRAM. | ||||
| SUFFOLK COUNTY DENTAL SOCIETY | ||||||||||||||
| 150 MOTOR PARKWAY SUITE 105 | HAUPPAUGE | NY | 11788 | 2022-08-03 | $10,000 | CHARITABLE DONATION TO SUPPORT PROGRAMS | $10,000 | NO | 12/31/2022 | Typically grantor requests a report 1-year from issuing the grant, however, due to COVID is allowing for 18 month+ for reports. No independent verification has been made due to timing nor does the grantor envision any issues to arise as these are long-standing partnerships with annual grants towards the same program. | ||||
| RUTH VRBOL FOUNDATION | ||||||||||||||
| 2022-11-03 | $6,250 | CHARITABLE DONATION TO SUPPORT PROGRAMS | $6,250 | NO | 12/31/2022 | Typically grantor requests a report 1-year from issuing the grant, however, due to COVID is allowing for 18 month+ for reports. No independent verification has been made due to timing nor does the grantor envision any issues to arise as these are long-standing partnerships with annual grants towards the same program. | SHENKAR 1 | TERZILYA | IS | |||||
| SASKATCHEWAN POLYTECHNIC | ||||||||||||||
| 2022-11-08 | $5,000 | CHARITABLE DONATION TO SUPPORT PROGRAMS | $5,000 | NO | 12/31/2022 | Typically grantor requests a report 1-year from issuing the grant, however, due to COVID is allowing for 18 month+ for reports. No independent verification has been made due to timing nor does the grantor envision any issues to arise as these are long-standing partnerships with annual grants towards the same program. | 400-119 4TH AVENUE SOUTH | SASKATOON | CA | S7K 5X2 | ||||
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (4 entries)
| IdentifierIdentifierTxt | Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|---|
| FORM 990-PF, PART VI-A, LINE 10, SUBSTANTIAL CONTRIBUTORS: | FORM 990-PF, PART VI-A, LINE 10, SUBSTANTIAL CONTRIBUTORS: | 1) ROBERT I. SCHATTNER FOUNDATION 11200 ROCKVILLE PIKE, SUITE 203 ROCKVILLE, MD 20852 2) CAREQUEST INSTITUTE FOR ORAL HEALTH 465 MEDFORD STREET BOSTON, MA 02129 |
| PART VIII-A, LINE 1: | PART VIII-A, LINE 1: | 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. |
| PART VIII-A, LINE 2: | PART VIII-A, LINE 2: | 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 3: | PART VIII-A, LINE 3: | THE HENRY SCHEIN CARES FOUNDATION ENGAGED 72 POINT TO DESIGN AND IMPLEMENT A COMPREHENSIVE PUBLIC HEALTH SURVEY OF 2000 PATIENTS TO UNDERSTAND THE BARRIERS FOR INDIVIDUALS TO UTILIZE PREVENTIVE CARE. THE KEY FINDINGS OF THE SURVEY ARE BEING USED TO DEVELOP THOUGHT LEADERSHIP ARTICLES AND TO DEVELOP PROGRAMS IN SUPPORT OF THE FOUNDATION'S PREVENTION IS POWER CAMPAIGN. |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RECEIVABLE | Desc |
| BOY Book Value | $98 | BOYBookValueAmt |
| EOY Book Value | $975 | EOYBookValueAmt |
| EOYFMV | $975 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK AND CREDIT CARD FEES | $7,009 | $0 | $0 | $7,009 |
| NYS ANNUAL FILING | $125 | $0 | $0 | $125 |
| HEALTHCARE COLLABORATION | ||||
| EVENTS COSTS | ||||
| (SEE PART VIII-A) | $42,738 | $0 | $0 | $42,738 |
| ORAL HEALTH ACCESS COALITION | ||||
| COSTS (SEE PART VIII-A) | $32,500 | $0 | $0 | $32,500 |
| PUBLIC HEALTH SURVEY COSTS | ||||
| (SEE PART VIII-A) | $15,950 | $0 | $0 | $15,950 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX ON NET INVEST INC. | CategoryTxt |
| Amt | $72 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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