HENRY SCHEIN CARES FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HENRY SCHEIN CARES FOUNDATION INC (EIN 26-4137268)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-15
IRS object ID
202002599349301835
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-09-15T16:43:26-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100175001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264137268EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HENRY SCHEIN CARES FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JENNIFER KIM FIELDInCareOfNm
Business Name ControlHENRBusinessNameControlTxt
Phone6318435500PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN KESSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6318435500PhoneNum
Signature2020-09-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul HammerschmidtPreparerPersonNm
PTINP01384178PTIN
Phone2128858000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.249.96.48IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id26308920202595000641FederalOriginalSubmissionId
Federal Original Submission Id2020-09-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5B647EDC1EA3D2D73D6BFB779DE102FCC5954E55AtSubmissionCreationDeviceId
At Submission Filing Device Id39C0125CC38244DCDF9016B1ED97A2DB16F09D4FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVEN KESSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 DURYEA ROADAddressLine1Txt
CityMELVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11747ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$285,018GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HSCARESFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO EXPAND ACCESS TO CARE FOR AT-RISK AND UNDERSERVED POPULATIONS GLOBALLY THRU THE SUPPORT OF NOT-FOR-PROFIT ORGANIZATIONS, INSTITUTIONS AND (SEE SCHEDULE O)ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$221,917PYContributionsGrantsAmt
CY Contributions Grants$238,771CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$41,308PYInvestmentIncomeAmt
CY Investment Income$46,247CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$263,225PYTotalRevenueAmt
CY Total Revenue$285,018CYTotalRevenueAmt
PY Grants And Similar Paid$948,096PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$923,919CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$534CYOtherExpensesAmt
PY Total Expenses$948,096PYTotalExpensesAmt
CY Total Expenses$924,453CYTotalExpensesAmt
PY Revenues Less Expenses-$684,871PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$639,435CYRevenuesLessExpensesAmt
Total Assets BOY$2,713,934TotalAssetsBOYAmt
Total Assets EOY$2,008,994TotalAssetsEOYAmt
Total Liabilities BOY$390,891TotalLiabilitiesBOYAmt
Total Liabilities EOY$325,386TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,323,043NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,683,608NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE HENRY SCHEIN CARES FOUNDATION, INC. WORKS TO FOSTER, SUPPORT, AND PROMOTE DENTAL AND MEDICAL HEALTH BY HELPING TO INCREASE ACCESS TO CARE IN COMMUNITIES AROUND THE WORLD. THE ORGANIZATION CARRIES OUT ITS MISSION THROUGH FINANCIAL AND HEALTH CARE PRODUCT DONATIONS TO NON-PROFIT ORGANIZATIONS SUPPORTING HEALTH CARE PROFESSIONALS AND COMMUNITY-BASED PROGRAMS FOCUSED ON PREVENTION, WELLNESS, AND TREATMENT; DISASTER PREPAREDNESS AND RELIEF; AND CAPACITY BUILDING OF HEALTH INSTITUTIONS THAT PROVIDE TRAINING AND CARE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$433,255ExpenseAmt
Grant$433,255GrantAmt
Revenue$0RevenueAmt
DescGENERAL PROGRAMS - SUPPORT TO PROMOTE ACCESS TO HEALTH CARE TO UNDERSERVED POPULATIONS, INCLUDING SUPPORTING NYU COLLEGE OF DENTISTRY, HEART TO HEART INTERNATIONAL, AMERICARES, DIRECT RELIEF, AND THE SANTA FE GROUP.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$120,000ExpenseAmt
Grant$120,000GrantAmt
Revenue$0RevenueAmt
DescWELLNESS, PREVENTION, AND TREATMENT - HENRY SCHEIN CARES FOUNDATION SUPPORTS PROGRAMS THAT FOCUS ON INCREASING THE DELIVERY OF HEALTH CARE TO UNDERSERVED POPULATIONS, INCLUDING NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$88,900ExpenseAmt
Grant$88,900GrantAmt
Revenue$0RevenueAmt
DescALPHA OMEGA HOLOCAUST SURVIVORS PROGRAM - FOCUSES ON PROVIDING CARE FOR FINANCIALLY-FRAGILE INDIVIDUALS WHO ARE SERVED BY THE HOLOCAUST SURVIVOR ASSISTANCE PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$281,764TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$281,764TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$923,919TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNIFER KIM FIELDPersonNm
Phone6318435500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 DURYEA ROADAddressLine1Txt
CityMELVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11747ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STANLEY BERGMAN
CO-CHAIRMAN1.00.0Yes (X)Yes (X)$0$0$0
DR LOUIS W SULLIVAN
CO-CHAIRMAN1.00.0Yes (X)Yes (X)$0$0$0
STEVEN KESS
PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
HOWARD STAPLER
VICE PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
SUSAN VASSALLO
VICE PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
MICHAEL AMODIO
TREASURER1.00.0Yes (X)Yes (X)$0$0$0
MICHAEL ETTINGER
SECRETARY1.00.0Yes (X)Yes (X)$0$0$0
GERRY BENJAMIN
DIRECTOR1.00.0Yes (X)$0$0$0
JAMES BRESLAWSKI
DIRECTOR1.00.0Yes (X)$0$0$0
GERARD MEUCHNER
DIRECTOR1.00.0Yes (X)$0$0$0
STEVEN PALADINO
DIRECTOR1.00.0Yes (X)$0$0$0
ROBERT PONZO
DIRECTOR1.00.0Yes (X)$0$0$0
JENNIFER KIM FIELD
VICE PRESIDENT, EXECUTIVE DIR.10.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$238,771AllOtherContributionsAmt
Noncash Contributions$5,647NoncashContributionsAmt
Total Contributions$238,771TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,247TotalRevenueColumnAmt
Exclusion$46,247ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$285,018TotalRevenueColumnAmt
Exclusion$46,247ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$903,341TotalAmt
Program Services$903,341ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$20,578TotalAmt
Program Services$20,578ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS EXPENSESDesc
Total$534TotalAmt
Management And General$534ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$924,453TotalAmt
Program Services$923,919ProgramServicesAmt
Management And General$534ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,826,391BOYAmt
EOY$2,003,008EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$837EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$146,031BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$735,000BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,512BOYAmt
EOY$5,149EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,713,934BOYAmt
EOY$2,008,994EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$14,133EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$390,891BOYAmt
EOY$311,253EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$390,891BOYAmt
EOY$325,386EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,118,386BOYAmt
EOY$1,580,291EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$204,657BOYAmt
EOY$103,317EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,323,043BOYAmt
EOY$1,683,608EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,713,934BOYAmt
EOY$2,008,994EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$639,435ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,814,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$972,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$549,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$221,917CurrentTaxYearMinus1YearAmt
Current Tax Year$238,771CurrentTaxYearAmt
Total$4,796,916TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,814,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$972,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$549,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$221,917CurrentTaxYearMinus1YearAmt
Current Tax Year$238,771CurrentTaxYearAmt
Total$4,796,916TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,760,924SubstantialContributorsTotAmt
Public Support Total170$2,035,992PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,099CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,308CurrentTaxYearMinus1YearAmt
Current Tax Year$46,247CurrentTaxYearAmt
Total$165,992TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$4,962,908TotalSupportAmt
Public Support CY1700.41024PublicSupportCY170Pct
Public Support PY1700.36543PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp
Other Land BuildingsOtherLandBuildingsGrp
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$604,401TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$319,383DonatedServicesAndUseFcltsAmt
Revenue Not Reported$319,383RevenueNotReportedAmt
Revenue Subtotal$285,018RevenueSubtotalAmt
Total Revenue Per Form990$285,018TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,243,836TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$319,383DonatedServicesUseFcltsAmt
Expenses Not Reported$319,383ExpensesNotReportedAmt
Expenses Subtotal$924,453ExpensesSubtotalAmt
Total Expenses Per Form990$924,453TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationHenry Schein Cares Foundation, Inc. has not taken an uncertain tax position that would require provision of a liability under Accounting Standards Codification ("ASC") 740, "Income taxes". Under ASC 740, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize the financial statement effects for unrecognized tax positions for the period ended December 31, 2019. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed Internal Revenue Service Form 990 tax returns, and all other applicable returns in jurisdictions where it is required. For the year ended December 31, 2019, there were no interest or penalties recorded or included in the financial statements.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEurope (Including Iceland and Greenland)RegionTxt
Type Of Activities ConductedGrantmakingTypeOfActivitiesConductedTxt
Region Total Expenditures$20,578RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$20,578SubtotalSpentAmt
Total Spent$20,578TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland and Greenland)access to$15,000check
Europe (Including Iceland and Greenland)Access to$5,578wire
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationThe Henry Schein Cares Foundation monitors activities to ensure that grants and donated goods are used to fulfill our mission. The Foundation tracks and monitors every grant sent to recipients, which includes confirmation of receipt and updates on the program. Updates generally include information on how the donation was utilized, the populations that were impacted, the location where the donation is being used, and other relevant information to describe the use of the donation.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
National Assoc of Community Health Centers
7501 Wisconsin AveBethesdaMD20814520939952501(c)(3)$120,000Access to Care
Heart to Heart International
13250 West 98th StreetLenexaKS66215481108359501(c)(3)$90,000Access to Care
Alpha Omega International Dental Fraternity
50 W Edmonston DriveRockvilleMD20852237059279501(c)(3)$88,900Access to Care
Americares
88 Hamilton AveStamfordCT06902061008595501(c)(3)$759Disaster Relief &$42,458catalog valuemedical supplies
Cohen Children's Medical Center
125 Community DriveGreat NeckNY11021112965586501(c)(3)$42,918Cancer Program
Direct Relief
6100 Wallace Becknell RdSanta BarbaraCA93117951831116501(c)(3)$759Disaster Relief &$41,673catalog valuemedical supplies
Medshare International
3240 Clifton Springs RdDecaturGA30034582433968501(c)(3)$759Disaster Relief &$41,152catalog valuemedical supplies
Children's Health Fund
215 W 125th StreetNew YorkNY10027133468427501(c)(3)$25,000Access to Care
Santa Fe Group
9 East 8th StreetNew YorkNY10003683654702501(c)(3)$25,000Access to Care
New York University College of Dentistry
433 First AvenueNew YorkNY10010135562308501(c)(3)$25,000Access to Care
Professional Baseball Athletic Trainers Society
2001 Blake StreetDenverCO80205581524230501(c)(6)$20,000Access to Care
AADOM
125 Half Mile RoadRed BankNJ07701371932306501(c)(6)$19,500Access to Care
Save the Children
501 Kings Highway EastFairfieldCT06825060726487501(c)(3)Access to Care$15,550catalog valuemedical supplies
New York State Dental Foundation
20 Corporate Woods BlvdAlbanyNY12211133051339501(c)(3)$13,100Access to Care
Special Olympics New York
560 Broadhollow RoadMelvilleNY11747237061382501(c)(3)$12,918Access to Care
The Viscardi Center
201 I U Willets RdAlbertsonNY11507111814883501(c)(3)$12,918Access to Care
International Medical Relief
1400 16th StreetDenverCO80202460494595501(c)(3)$12,107Disaster Relief
Greenville Drive
935 South Main StreetGreevnilleSC29601043672609$10,625Access to Care
Community Healthcare Network
600 Madison AvenueNew YorkNY10010133083068501(c)(3)$10,000Access to Care
La Mestra Family Clinic
4060 Fairmount AvenueSan DiegoCA92105330473171501(c)(3)$10,000Access to Care
Youth and Family Resource Center
326th West 11th StreetShawneeOK74801320399965501(c)(3)$10,000Access to Care
Tri-City Health Center
40910 Fremont BlvdFremontCA94538237255435501(c)(3)$10,000Access to Care
Arnold P Gold Foundation
619 E Palisade AveEnglewood CliffsNJ07632223052098501(c)(3)$10,000Access to Care
LI Luthern MS & HS
131 Brookville RoadBrookvilleNY11545111870581501(c)(3)$6,000Access to Care
FieldValueIRS element (for citing)
Total501c3 Org21Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationThe Henry Schein Cares Foundation monitors activities to ensure that grants and donated goods are used to fulfill our mission. The Foundation tracks and monitors every grant sent to recipients, which includes confirmation of receipt and updates on the program. Updates generally include information on how the donation was utilized, the populations that were impacted, the location where the donation is being used, and other relevant information to describe the use of the donation.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1:COMMUNITIES DEDICATED TO INCREASING THE DELIVERY OF HEALTH EDUCATION AND CARE.
FORM 990, PART III, LINE 4D:1) HEALTH KIT OUTREACH PROGRAM - OFFERS A SELECTION OF SUPPLIES TO U.S.-BASED HEALTH PROFESSIONALS WHO PROVIDE VOLUNTEER CARE TO AT-RISK AND VULNERABLE POPULATIONS IN THE U.S. OR GLOBALLY ON TIME-LIMITED MISSIONS, INCLUDING SAVE THE CHILDREN, AMERICARES, AND DIRECT RELIEF. THE PROGRAM WAS LAUNCHED IN JANUARY 2012. TOTAL EXPENSES: $66,897. TOTAL GRANTS: $66,897. 2) BACK TO SCHOOL - HENRY SCHEIN CARES FOUNDATION, INC. AND HENRY SCHEIN, INC. PARTNER WITH LOCAL SOCIAL SERVICE ORGANIZATIONS TO PROVIDE CLOTHING, BACKPACKS, AND BACK TO SCHOOL SUPPLIES TO UNDERSERVED CHILDREN. EVERY YEAR, PARTICIPATING CHILDREN ARE INVITED TO SPECIAL EVENTS AT HENRY SCHEIN FACILITIES ACROSS THE COUNTRY. TOTAL EXPENSES: $57,775. TOTAL GRANTS: $57,775. 3) STUDENT OUTREACH MISSIONS & GLOBAL COMMUNITY OUTREACH - PROVIDES CASH AND IN-KIND ASSISTANCE TO MEDICAL AND DENTAL STUDENTS FOR THEIR HEALTH MISSIONS TO DELIVER HEALTH CARE SERVICES TO UNDERSERVED POPULATIONS AROUND THE WORLD. TOTAL EXPENSES: $44,500. TOTAL GRANTS: $44,500. 4) HSC MEDAL AWARDS - PROGRAM THAT SUPPORTS AND RECOGNIZES ORGANIZATIONS EXCELLENCE IN WORKING ON EXPANDING ACCESS TO HEALTH CARE FOR UNDERSERVED POPULATIONS. TOTAL EXPENSES: $40,000. TOTAL GRANTS: $40,000. 5) HOLIDAY CHEER FOR CHILDREN - HENRY SCHEIN CARES FOUNDATION, INC. AND HENRY SCHEIN, INC. PARTNER WITH LOCAL SOCIAL SERVICE ORGANIZATIONS TO MAKE THE HOLIDAY WISHES OF UNDERSERVED CHILDREN COME TRUE. TEAM SCHEIN MEMBERS CONTRIBUTE THEIR TIME AND DONATE CLOTHING, TOYS AND GAMES FOR THE CHILDREN. FOOD BASKETS ARE ALSO DISTRIBUTED TO FAMILIES. OVER THE YEARS, THE PROGRAM HAS BEEN REPLICATED IN MULTIPLE HENRY SCHEIN LOCATIONS THROUGHOUT THE U.S., WITH APPROXIMATELY 1,000 CHILDREN PARTICIPATING ANNUALLY. TOTAL EXPENSES: $38,193. TOTAL GRANTS: $38,193. 6) DISASTER RELIEF - PROVIDES CASH ASSISTANCE TO NON-PROFIT ORGANIZATIONS IN RESPONSE TO HURRICANE, FIRE, FLOOD, OR ANY OTHER NATURAL DISASTER. TOTAL EXPENSES: $19,325. TOTAL GRANTS: $19,325. 7) PRACTICE PINK - HENRY SCHEIN CARES FOUNDATION SUPPORTS PROGRAMS AND INITIATIVES IN THE AREA OF COMMUNITY WELLNESS, PREVENTION, AND CANCER FREE PROGRAMS THAT INCLUDE STONY BROOK CHILDREN'S HOSPITAL AND COHEN CHILDREN'S HOSPITAL TOTAL EXPENSES: $15,074. TOTAL GRANTS: $15,074.
FORM 990, PART VI, SECTION B, LINE 11B:Form 990 was prepared by a nationally renowned accounting firm in conjunction with the organizations finance department. Draft Form was reviewed by the organizations finance department and then provided to all members of the Board of Directors in draft via electronic mail, with an opportunity for them to comment or make inquiry before it was filed with the Internal Revenue Service.
FORM 990, PART VI, SECTION B, LINE 12C:Board members, officers, and observants of the organization are required to complete a conflict of interest statement annually. Persons shall act at all times in a manner consistent with their fiduciary responsibilities to the Foundation, and shall exercise particular care that no detriment to the Foundation results from conflicts between their Personal Interests and those of the Foundation. If a Person believes that he or she may have a conflict of interest, the Person shall promptly and fully disclose the possible conflict in writing to the President of the Foundation, and shall refrain from participating in any way in the matter to which the possible conflict relates until such possible conflict has been resolved satisfactorily by the President of the Foundation.
FORM 990, PART VI, SECTION B, LINES 15 AND 15B:THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19:THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII AND PART IX:Henry Schein, Inc. provides certain managerial and administrative services to Henry Schein Cares Foundation, Inc. including payments by Henry Schein, Inc. on the organizations behalf for certain operating expenses.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HENRY SCHEIN INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 DURYEA ROADAddressLine1Txt
CityMELVIILECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11747ZIPCd
FieldValueIRS element (for citing)
EIN113136595EIN
Primary ActivitiesMEDICAL SUPPLIESPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$0ShareOfTotalIncomeAmt
Share Of EOY Assets$0ShareOfEOYAssetsAmt
Ownership0.00000OwnershipPct
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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