2020-09-15T16:43:26-05:00 2019-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2019-01-01 264137268 HENRY SCHEIN CARES FOUNDATION INC % JENNIFER KIM FIELD HENR 6318435500 135 DURYEA ROAD MELVILLE NY 11747 STEVEN KESS PRESIDENT 6318435500 2020-09-15 true Paul Hammerschmidt P01384178 2128858000 71.249.96.48 26308920202595000641 2020-09-15 P 5B647EDC1EA3D2D73D6BFB779DE102FCC5954E55 39C0125CC38244DCDF9016B1ED97A2DB16F09D4F 2019 2021-01-29 14:40:06Z STEVEN KESS 135 DURYEA ROAD MELVILLE NY 11747 285018 false X WWW.HSCARESFOUNDATION.ORG X 2009 NY TO EXPAND ACCESS TO CARE FOR AT-RISK AND UNDERSERVED POPULATIONS GLOBALLY THRU THE SUPPORT OF NOT-FOR-PROFIT ORGANIZATIONS, INSTITUTIONS AND (SEE SCHEDULE O) 12 12 0 500 0 0 221917 238771 0 0 41308 46247 0 0 263225 285018 948096 923919 0 0 0 0 0 0 0 0 534 948096 924453 -684871 -639435 2713934 2008994 390891 325386 2323043 1683608 X THE 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. false false 433255 433255 0 GENERAL 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. 120000 120000 0 WELLNESS, 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. 88900 88900 0 ALPHA OMEGA HOLOCAUST SURVIVORS PROGRAM - FOCUSES ON PROVIDING CARE FOR FINANCIALLY-FRAGILE INDIVIDUALS WHO ARE SERVED BY THE HOLOCAUST SURVIVOR ASSISTANCE PROGRAMS. 281764 281764 0 923919 true true false false false false false false false false false false false false false true true false false false true true false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true false false false NY X JENNIFER KIM FIELD 6318435500 135 DURYEA ROAD MELVILLE NY 11747 X X STANLEY BERGMAN CO-CHAIRMAN 1.0 0.0 X X 0 0 0 DR LOUIS W SULLIVAN CO-CHAIRMAN 1.0 0.0 X X 0 0 0 STEVEN KESS PRESIDENT 1.0 0.0 X X 0 0 0 HOWARD STAPLER VICE PRESIDENT 1.0 0.0 X X 0 0 0 SUSAN VASSALLO VICE PRESIDENT 1.0 0.0 X X 0 0 0 MICHAEL AMODIO TREASURER 1.0 0.0 X X 0 0 0 MICHAEL ETTINGER SECRETARY 1.0 0.0 X X 0 0 0 GERRY BENJAMIN DIRECTOR 1.0 0.0 X 0 0 0 JAMES BRESLAWSKI DIRECTOR 1.0 0.0 X 0 0 0 GERARD MEUCHNER DIRECTOR 1.0 0.0 X 0 0 0 STEVEN PALADINO DIRECTOR 1.0 0.0 X 0 0 0 ROBERT PONZO DIRECTOR 1.0 0.0 X 0 0 0 JENNIFER KIM FIELD VICE PRESIDENT, EXECUTIVE DIR. 10.0 0.0 X 0 0 0 0 0 0 0 false false false 0 238771 5647 238771 0 46247 46247 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 285018 46247 903341 903341 0 20578 20578 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS EXPENSES 534 534 924453 923919 534 0 0 0 1826391 2003008 0 837 0 0 0 0 0 0 0 0 146031 0 0 0 0 0 735000 0 0 0 0 0 0 0 6512 5149 2713934 2008994 0 14133 390891 311253 0 0 0 0 0 0 0 0 0 0 0 0 0 0 390891 325386 X 2118386 1580291 204657 103317 2323043 1683608 2713934 2008994 -639435 X false true X true false X 2814180 972790 549258 221917 238771 4796916 0 0 2814180 972790 549258 221917 238771 4796916 2760924 2035992 21417 26921 30099 41308 46247 165992 0 0 4962908 0.41024 0.36543 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X 604401 319383 319383 285018 285018 1243836 319383 319383 924453 924453 PART X, LINE 2: Henry 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. true Europe (Including Iceland and Greenland) Grantmaking 20578 20578 20578 Europe (Including Iceland and Greenland) access to 15000 check Europe (Including Iceland and Greenland) Access to 5578 wire 2 true false false false false false PART I, LINE 2: The 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. true National Assoc of Community Health Centers 7501 Wisconsin Ave Bethesda MD 20814 520939952 501(c)(3) 120000 Access to Care Heart to Heart International 13250 West 98th Street Lenexa KS 66215 481108359 501(c)(3) 90000 Access to Care Alpha Omega International Dental Fraternity 50 W Edmonston Drive Rockville MD 20852 237059279 501(c)(3) 88900 Access to Care Americares 88 Hamilton Ave Stamford CT 06902 061008595 501(c)(3) 759 42458 catalog value medical supplies Disaster Relief & Cohen Children's Medical Center 125 Community Drive Great Neck NY 11021 112965586 501(c)(3) 42918 Cancer Program Direct Relief 6100 Wallace Becknell Rd Santa Barbara CA 93117 951831116 501(c)(3) 759 41673 catalog value medical supplies Disaster Relief & Medshare International 3240 Clifton Springs Rd Decatur GA 30034 582433968 501(c)(3) 759 41152 catalog value medical supplies Disaster Relief & Children's Health Fund 215 W 125th Street New York NY 10027 133468427 501(c)(3) 25000 Access to Care Santa Fe Group 9 East 8th Street New York NY 10003 683654702 501(c)(3) 25000 Access to Care New York University College of Dentistry 433 First Avenue New York NY 10010 135562308 501(c)(3) 25000 Access to Care Professional Baseball Athletic Trainers Society 2001 Blake Street Denver CO 80205 581524230 501(c)(6) 20000 Access to Care AADOM 125 Half Mile Road Red Bank NJ 07701 371932306 501(c)(6) 19500 Access to Care Save the Children 501 Kings Highway East Fairfield CT 06825 060726487 501(c)(3) 15550 catalog value medical supplies Access to Care New York State Dental Foundation 20 Corporate Woods Blvd Albany NY 12211 133051339 501(c)(3) 13100 Access to Care Special Olympics New York 560 Broadhollow Road Melville NY 11747 237061382 501(c)(3) 12918 Access to Care The Viscardi Center 201 I U Willets Rd Albertson NY 11507 111814883 501(c)(3) 12918 Access to Care International Medical Relief 1400 16th Street Denver CO 80202 460494595 501(c)(3) 12107 Disaster Relief Greenville Drive 935 South Main Street Greevnille SC 29601 043672609 10625 Access to Care Community Healthcare Network 600 Madison Avenue New York NY 10010 133083068 501(c)(3) 10000 Access to Care La Mestra Family Clinic 4060 Fairmount Avenue San Diego CA 92105 330473171 501(c)(3) 10000 Access to Care Youth and Family Resource Center 326th West 11th Street Shawnee OK 74801 320399965 501(c)(3) 10000 Access to Care Tri-City Health Center 40910 Fremont Blvd Fremont CA 94538 237255435 501(c)(3) 10000 Access to Care Arnold P Gold Foundation 619 E Palisade Ave Englewood Cliffs NJ 07632 223052098 501(c)(3) 10000 Access to Care LI Luthern MS & HS 131 Brookville Road Brookville NY 11545 111870581 501(c)(3) 6000 Access to Care 21 3 PART I, LINE 2: The 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. 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. 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