HENRY SCHEIN CARES FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HENRY SCHEIN CARES FOUNDATION INC (EIN 26-4137268)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-29
- IRS object ID
- 202102729349100805
- Schema version
- 2020v4.1
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Other Assets Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-29T11:01:01-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | % JENNIFER KIM FIELD | 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 | Jennifer Kim Field | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6318435500 | PhoneNum |
| Signature | 2021-09-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jennifer Kim | PersonFirstNm |
| Person Last | Field | 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 | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return Former Pub Chrty | Yes (X) | InitialReturnFormerPubChrtyInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,649,257 | 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 | $151,565 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $19,480 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $19,480 | InterestOnSavNetInvstIncmAmt |
| Total Rev And Expnss | $171,045 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $19,480 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $39,633 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $39,633 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $5,164 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $5,164 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $44,797 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $44,797 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $510,884 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $471,851 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $555,681 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $516,648 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$384,636 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $19,480 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $2,003,008 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,648,538 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,648,538 | SavAndTempCashInvstEOYFMVAmt |
| Pledges Rcvbl BOY | $837 | PledgesRcvblBOYAmt |
| Other Assets BOY | $5,149 | OtherAssetsBOYAmt |
| Other Assets EOY | $719 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $719 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,008,994 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,649,257 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,649,257 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $14,133 | AccountsPayableBOYAmt |
| Grants Payable BOY | $311,253 | GrantsPayableBOYAmt |
| Grants Payable EOY | $350,285 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $325,386 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $350,285 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,580,291 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,209,894 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $103,317 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $89,078 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,683,608 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,298,972 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,008,994 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,649,257 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,683,608 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$384,636 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,298,972 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,298,972 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $271 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $271 | SubtotalAmt |
| Tax Based On Investment Income | $271 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $400 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $400 | TotalPaymentsAndCreditsAmt |
| Overpayment | $129 | OverpaymentAmt |
| Applied To ES Tax | $129 | 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 |
| 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 | JENNIFER KIM FIELD | 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 (13 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, EXECUTIVE DIR. | 1.0 | $0 | $0 | $0 |
| STANLEY BERGMAN | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | CO-CHAIRMAN | 1.0 | $0 | $0 | $0 |
| DR LOUIS W SULLIVAN | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | CO-CHAIRMAN | 1.0 | $0 | $0 | $0 |
| STEVEN KESS | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | PRESIDENT | 1.0 | $0 | $0 | $0 |
| HOWARD STAPLER | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | VICE PRESIDENT | 1.0 | $0 | $0 | $0 |
| SUSAN VASSALLO THRU 320 | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | VICE PRESIDENT | 1.0 | $0 | $0 | $0 |
| MICHAEL AMODIO | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | TREASURER | 1.0 | $0 | $0 | $0 |
| MICHAEL ETTINGER | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | SECRETARY | 1.0 | $0 | $0 | $0 |
| GERRY BENJAMIN | ||||||||
| 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 |
| GERARD MEUCHNER | ||||||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| STEVEN PALADINO | ||||||||
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| 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 | $1,825,773 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,825,773 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,825,773 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $27,387 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,798,386 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $89,919 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $89,919 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $271 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $271 | TotalTaxAmt |
| Distributable Before Adj | $89,648 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $89,648 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $89,648 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $516,648 | 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 | $516,648 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $516,648 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $89,648 | DistributableAsAdjustedAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Qualifying Distributions | $516,648 | QualifyingDistributionsAmt |
| Applied To Current Year | $89,648 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $427,000 | RemainingDistriFromCorpusAmt |
| Total Corpus | $427,000 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $427,000 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $427,000 | 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 (43 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Albany Area Primary Health Care Inc | |||||||||||
| 204 North Westover Boulevard | Albany | GA | 31707 | no relationship | PC | Disaster relief | $1,000 | ||||
| Alpha Omega International | |||||||||||
| 50 West Edmonston Drive suite 206 | Rockville | MD | 20852 | no relationship | PC | Alpha Omega Holocaust Survivors | $18,000 | ||||
| American Association of Orthodontists | |||||||||||
| 401 North Lindbergh Boulevard | St Louis | MO | 63141 | no relationship | PC | MISWPT | $5,000 | ||||
| American Heart Association | |||||||||||
| 7272 Greenville Avenue | Dallas | TX | 75231 | no relationship | PC | general support | $2,500 | ||||
| Americares | |||||||||||
| 88 Hamilton Avenue | Stamford | CT | 06902 | no relationship | PC | General support and disaster relief | $15,684 | ||||
| Bethany House | |||||||||||
| 102 Whitehouse Avenue | Roosevelt | NY | 11575 | no relationship | PC | Back to school and Holiday cheer | $4,300 | ||||
| Children's Health Fund | |||||||||||
| 215 West 25th Street | New York | NY | 10027 | no relationship | PC | General support and Disaster Relief | $30,000 | ||||
| Children's Tumor Foundation | |||||||||||
| 370 Lexington Avenue Suite 2100 | New York | NY | 10017 | no relationship | PC | general support | $1,000 | ||||
| Coastal Family Health Centers | |||||||||||
| PO Box 475 | Biloxi | MS | 39533 | no relationship | PC | disaster relief | $1,000 | ||||
| Direct Relief International | |||||||||||
| 6100 Wallace Brecknell Road | Santa Barbara | CA | 93117 | no relationship | PC | general support and disaster relief | $15,684 | ||||
| Espoir Youth Program | |||||||||||
| 570 Main Street | westbury | NY | 11590 | no relationship | PC | back to school and holiday cheer | $13,900 | ||||
| Family and Children's Association | |||||||||||
| 31 Main Street | Hempstead | NY | 11550 | no relationship | PC | back to school and holiday cheer | $8,600 | ||||
| Family Service League | |||||||||||
| 1444 Fifth Avenue | bay shore | NY | 11706 | no relationship | PC | back to school and holiday cheer | $15,700 | ||||
| Gaslini hospital | |||||||||||
| no relationship | PC | general support | $5,578 | Via Gerolamo Gaslini 5 | genova | IT | 16147 | ||||
| GLMAHealth Professionals Advancing LGBTQ Equality | |||||||||||
| 1133 19th Street NW suite 302 | washington | DC | 20036 | no relationship | PC | general support | $1,000 | ||||
| GLO Good Foundation | |||||||||||
| 923 Fifth Avenue | new york | NY | 10021 | no relationship | PC | general support (COVID) | $5,000 | ||||
| Greenville Drive LLC | |||||||||||
| 935 South Main Street | Greevnille | SC | 29601 | no relationship | NC | general support | $10,625 | ||||
| Harvard School of Dental Medicine | |||||||||||
| Office of Development Alumni Rela | Princeton | NJ | 08542 | no relationship | PC | general support | $50,000 | ||||
| Heart to Heart International | |||||||||||
| PO Box 15566 | Lenexa | KS | 66285 | no relationship | PC | general support and disaster relief | $59,479 | ||||
| Hispanic Counseling Center | |||||||||||
| 344 Fulton Avenue | hempstead | NY | 11550 | no relationship | PC | back to school and holiday cheer | $13,600 | ||||
| International Medical Corps | |||||||||||
| 12400 Wilshire Boulevard Suite 150 | los angeles | CA | 90025 | no relationhsip | PC | general support (COVID) | $5,000 | ||||
| Long Island Council on Alcoholism and Drug Depend | |||||||||||
| 1025 Old Country Road Suite 221 | westbury | NY | 11590 | no relationship | PC | general support | $1,500 | ||||
| Long Island Lutheran Middle & High School | |||||||||||
| 131 Brookville Road | Brookville | NY | 11545 | no relationship | PC | general support | $6,000 | ||||
| National Association of Free & Charitable Clinics | |||||||||||
| 1800 Diagonal Road Suite 600 | alexandria | VA | 22314 | no relationship | PC | disaster relief | $5,000 | ||||
| National Found for Ctr of Disease Control & Preve | |||||||||||
| 600 Peachtree Street NE Suite 100 | atlanta | GA | 30308 | no relationship | PC | disaster relief | $10,000 | ||||
| Northwell Health Foundation (Cohen) | |||||||||||
| 2000 Marcus Avenue | new hyde park | NY | 11042 | no relationship | PC | practice pink | $35,000 | ||||
| Professional Baseball Athletics Trainers Society | |||||||||||
| 2001 Blake Street | denver | CO | 80205 | no relationship | NC | Global Community Outreach | $10,000 | ||||
| Project HOPE | |||||||||||
| 255 Carter Hall Lane | milwood | VA | 22646 | no relationship | PC | general support (COVID) | $5,000 | ||||
| SCO Family of Services | |||||||||||
| 1 Alexander Place | GLEN COVE | NY | 11542 | NO RELATIONSHIP | PC | back to school and holiday cheer | $5,800 | ||||
| Social Service Volunteers of Nassau Inc | |||||||||||
| 60 Charles Lindbergh Boulevard | unioindale | NY | 11553 | no relationship | PC | Back to School and Holiday Cheer | $13,600 | ||||
| Special Olympics International | |||||||||||
| 1133 19th Street NW | washington | DC | 20036 | no relationship | PC | disaster relief | $5,000 | ||||
| Stony Brook Foundation (Children's hospital) | |||||||||||
| 100 Nicholls Road | stonybrook | NY | 11794 | no relationship | PC | practice pink | $5,000 | ||||
| Stop Soldier Suicide | |||||||||||
| PO Box 110605 | durham | NC | 27709 | no relationship | PC | general support | $1,000 | ||||
| Suffolk County Dental Society | |||||||||||
| 150 Motor Parkway | hauppauge | NY | 11788 | no relationship | NC | give kids a smile | $5,000 | ||||
| The American Association of Dental Office Managers | |||||||||||
| 125 Half Mile Road Suite 200 | red bank | NJ | 07701 | no relationship | NC | general support | $24,500 | ||||
| The Raymar Children's Fund | |||||||||||
| 523 Christie Street | hempstead | NY | 11550 | no relationship | PC | Back to School and Holiday Cheer | $2,800 | ||||
| The University of British Columbia | |||||||||||
| no relationship | PC | general support | $21,600 | 204 2199 Westbrook Mall | vancouver | CA | V6T 1Z3 | ||||
| The Viscardi Center | |||||||||||
| 201 IU Willets Road | albertson | NY | 11507 | no relationship | PC | general support | $20,000 | ||||
| University of Southern CA School of Dentistry | |||||||||||
| 220 Montgomery Street | san francisco | CA | 94104 | no relationship | PC | general support | $7,500 | ||||
| WellLife Network | |||||||||||
| 142-02 20th Avenue 3rd Floor | flushing | NY | 11351 | no relationship | PC | Back to School and Holiday Cheer | $3,400 | ||||
| Youth Environmental Services | |||||||||||
| 75 grand avenue | massapequa | NY | 11758 | no relationship | PC | Back to School and Holiday Cheer | $4,300 | ||||
| Career Design in Dentistry | |||||||||||
| 8031 Linda Vista Road | san diego | CA | 92111 | no relationship | PF | general support | -$2,000 | ||||
| iBright LLC | |||||||||||
| 1156 Quail Meadow | irvine | CA | 92603 | no relationship | NC | general support | -$799 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $471,851 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (27 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| American Association of Orthodontists | |||||||||||
| 410 North Lindbergh Boulevard | st louis | MO | 63141 | no relationship | PC | Access to Care | $5,000 | ||||
| Arnold P Gold Foundation | |||||||||||
| 619 East Palisade Avenue | Englewood Cliffs | NJ | 07632 | No relationship | PC | Access to Care | $30,000 | ||||
| Bethany House | |||||||||||
| 102 Whitehouse Avenue | Roosevelt | NY | 11575 | No relationship | PC | Access to Care | $1,200 | ||||
| Children's Health Fund | |||||||||||
| 215 West 25th Street | new york | NY | 10027 | No relationship | PC | Access to Care | $25,000 | ||||
| Crescentcare | |||||||||||
| 1631 Elysian Fields Avenue | New Orleans | LA | 70117 | No relationship | PC | Disaster/Covid Relief | $1,000 | ||||
| Espoir Youth Program | |||||||||||
| 570 Main Street | Westbury | NY | 11590 | No relationship | PC | Access to Care | $1,000 | ||||
| Family and Children's Association | |||||||||||
| 31 Main Street | Hempstead | NY | 11550 | No relationship | PC | Access to Care | $2,600 | ||||
| Family Service League | |||||||||||
| 1444 Fifth Avenue | Bay Shore | NY | 11706 | No relationship | PC | Access to Care | $5,400 | ||||
| Hispanic Counseling Center | |||||||||||
| 344 Fulton Avenue | Hempstead | NY | 11550 | No relationship | PC | Access to Care | $4,600 | ||||
| ICD Section USA Foundation | |||||||||||
| 619 Professional Drive | Gaithersburg | MD | 20879 | No relationship | PC | Access to Care | $20,000 | ||||
| International Association for Dental Research | |||||||||||
| 2001 Blake Street | Denver | CO | 80205 | No relationship | PC | Access to Care | $20,000 | ||||
| Marillac Community Health Centers | |||||||||||
| PO Box 4145 | new orleans | LA | 70178 | No relationship | PC | Disaster/Covid Relief | $1,000 | ||||
| MedShare International | |||||||||||
| 3240 Clifton Springs Road | Decatur | GA | 30034 | No relationship | PC | Disaster/Covid Relief | $10,000 | ||||
| National Association of Community Health Centers | |||||||||||
| 7501 Wisconsin Avenue | Bethesda | MD | 63141 | No relationship | PC | Disaster/Covid Relief | $60,000 | ||||
| National Network for Oral Health Access | |||||||||||
| 181 East 56th Street | Denver | CO | 80216 | No relationship | PC | Disaster/Covid Relief | $1,000 | ||||
| Northwell Health Foundation | |||||||||||
| 2000 Marcus Avenue | New Hyde Park | NY | 11042 | no relationship | PC | access care | $30,000 | ||||
| SCO Family of Services | |||||||||||
| 1 Alexander Place | glen cove | NY | 11542 | no relationship | PC | access care | $1,600 | ||||
| Social Service Volunteers of Nassau Inc | |||||||||||
| 60 Charles Lindbergh Boulevard | Uniondale | NY | 11553 | no relationship | PC | access care | $5,400 | ||||
| Special Olympics Louisiana Inc | |||||||||||
| 46 Louis Prima Drive | Covington | LA | 70433 | no relationship | PC | Disaster/Covid Relief | $2,500 | ||||
| Special Olympics Mississippi | |||||||||||
| 2906 North State Street | Jackson | MS | 39216 | no relationship | PC | Disaster/Covid Relief | $2,500 | ||||
| St Vincent de Paul Society NSW | |||||||||||
| no relationship | PC | Disaster/Covid Relief | $10,210 | 2 C West Street | Lewisham NSW | AS | 2049 | ||||
| The American Association of Dental Office Managers | |||||||||||
| 125 Half Mile Road Suite 200 | red bank | NJ | 07701 | no relationship | NC | Access To Care | $49,000 | ||||
| The Raymar Children's Fund | |||||||||||
| 523 Christie Street | South Hempstead | NY | 11550 | no relationship | PC | Access To Care | $600 | ||||
| The University of British Columbia | |||||||||||
| no relationship | PC | Access To Care | $48,400 | 204 2199 Westbrook Mall | Vancouver | CA | V6T 1Z3 | ||||
| The University of Sydney USA Foundation | |||||||||||
| 15 Roszel Road | Princeton | NJ | 08540 | no relationship | PC | access to care | $10,675 | ||||
| WellLife Network | |||||||||||
| 3600 Route 112 | coram | NY | 11550 | no relationship | PC | access to care | $1,000 | ||||
| Youth Environmental Services | |||||||||||
| 75 Grand Avenue | Massapequa | NY | 11758 | no relationship | PC | access to care | $600 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $350,285 | 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 | $19,480 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| 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 Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| 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 | $19,480 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $19,480 | 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 (6 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Schwab Charitable Fund | ||||||
| 1 | 211 Main street | san francisco | CA | 94105 | $20,000 | Yes (X) |
| Henry Schein Inc | ||||||
| 2 | 135 Duryea Road | melville | NY | 11747 | $18,000 | Yes (X) |
| Colgate-Palmolive Company | ||||||
| 3 | PO Box 30 | topeka | KS | 66601 | $16,000 | Yes (X) |
| Claire Friedlander Family Foundatio | ||||||
| 4 | 223 Wall Street 411 | huntington | NY | 11743 | $15,000 | Yes (X) |
| Jewish Communal Fund | ||||||
| 5 | 575 Madison avenue | new york | NY | 10022 | $10,000 | Yes (X) |
| Edward B Shils Entrepreneurial Fun | ||||||
| 6 | 135 Duryea Road | melville | NY | 11747 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDIT & TAX PREP | CategoryTxt |
| Amt | $39,633 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $39,633 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Greenville Drive LLC | ||||||||||
| 935 SOUTH MAIN STREET | GREEVNILLE | SC | 29601 | 2020-05-13 | $10,625 | Charitable Donation to support the 2020 'Health Awareness Partnership' Program. | $10,625 | NO | 11/15/2021 | 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. |
| Professional Baseball Athletics Training | ||||||||||
| 2001 BLAKE STREET | denver | CO | 80205 | 2020-05-13 | $10,000 | Charitable Donation to support the 2020 'Promoting a Lifetime of Activity for Youth' Program. | $10,000 | NO | 11/15/2021 | 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 | HAUPPAUGE | NY | 11788 | 2020-05-13 | $5,000 | Charitable Donation to support the efforts that this org. provides to the Give Kids A Smile. | $5,000 | NO | 11/15/2021 | 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 | 2020-04-15 | $24,500 | Charitable Donation to support the 2020 'Green Leader Award' program. | $24,500 | NO | 11/15/2021 | 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. |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| IdentifierIdentifierTxt | Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|---|
| FORM 990-PF, HEADER, ITEM G -INITIAL RETURN OF A FORMER PUBLIC CHARITY | FORM 990-PF, HEADER, ITEM G -INITIAL RETURN OF A FORMER PUBLIC CHARITY | ON JANUARY 28, 2021 HENRY SCHEIN CARES FOUNDATION, INC. FILED REQUEST FOR MISCELLANEOUS DETERMINATION (FORM 8940) WITH THE INTERNAL REVENUE SERVICE ("IRS") FOR RECLASSIFICATION OF FOUNDATION STATUS. (I.E., VOLUNTARY REQUEST FROM A PUBLIC CHARITY FOR PRIVATE FOUNDATION STATUS EFFECTIVE JANUARY 1, 2020) THE ORGANIZATION RECEIVED communication from the IRS in a letter dated July 1, 2021 indicating that they determined that the organization is a private foundation defined in section 509(a) of the Code beginning for the year ending December 31, 2020. |
| Form 990-PF, Part VII-A, line 10, Substantial contributors: | FORM 990-PF, PART VII-A, LINE 10, SUBSTANTIAL CONTRIBUTORS | 1) Claire Friedlander Family Foundation 223 Wall Street, #411 Huntington, NY 11743 2) Colgate-Palmolive Company P.O. Box 30 Topeka, KS 66601 3) Henry Schein, Inc. 135 Duryea Road Melville, NY 11747 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RECEIVABLE | Desc |
| BOY Book Value | $5,149 | BOYBookValueAmt |
| EOY Book Value | $719 | EOYBookValueAmt |
| EOYFMV | $719 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK AND CREDIT CARD FEES | Desc |
| Revenue And Expenses Per Books | $5,164 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $5,164 | DisbursementsCharitablePrpsAmt |
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