HENRY SCHEIN CARES FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HENRY SCHEIN CARES FOUNDATION INC (EIN 26-4137268)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201833179349306998
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-13T15:52:20-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | STEVE KESS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6318435500 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.125.103.209 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26308920183175000075 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 48C336AAB7D1DE8463E223BE15B361E384766368 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 48C336AAB7D1DE8463E223BE15B361E384766368 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE KESS | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $579,357 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HSCARESFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | 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) | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $972,790 | PYContributionsGrantsAmt |
| CY Contributions Grants | $549,258 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,921 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,099 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $999,711 | PYTotalRevenueAmt |
| CY Total Revenue | $579,357 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,014,639 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $868,453 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $0 | PYOtherExpensesAmt |
| CY Other Expenses | $0 | CYOtherExpensesAmt |
| PY Total Expenses | $1,014,639 | PYTotalExpensesAmt |
| CY Total Expenses | $868,453 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$14,928 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$289,096 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,992,616 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,368,816 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $695,606 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $360,902 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,297,010 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,007,914 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE HENRY SCHEIN CARES FOUNDATION, INC. WORKS TO FOSTER, SUPPORT, AND PROMOTE DENTAL, MEDICAL, AND ANIMAL 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $268,820 | ExpenseAmt |
| Grant | $268,820 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE DISASTER RELIEF FUND - PROVIDES CASH ASSISTANCE TO NON-PROFIT ORGANIZATIONS IN RESPONSE TO HURRICANES MARIA, IRMA & HARVEY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $145,000 | ExpenseAmt |
| Grant | $145,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | WELLNESS, PREVENTION, AND TREATMENT - HENRY SCHEIN CARES FOUNDATION SUPPORTS PROGRAMS THAT FOCUS ON INCREASING THE DELIVERY OF HEALTH CARE TO UNDERSERVED POPULATIONS, INCLUDING AMERICAN ASSOCIATION OF ORTHODONTISTS, NJ CHAPTER AMERICAN ACADEMY OF PEDIATRICS, CHILDREN HEALTH'S FUND, AND STONY BROOK CHILDREN'S HOSPITAL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $140,864 | ExpenseAmt |
| Grant | $140,864 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GENERAL PROGRAMS SUPPORT TO PROMOTE ACCESS TO HEALTH CARE TO UNDERSERVED POPULATIONS AND SUPPORT DISASTER RELIEF PREPAREDNESS PROGRAMS, INCLUDING SUPPORTING ICD SECTION USA FOUNDATION, MERCY COLLEGE, NATIONAL ASSOCIATION OF FREE & CHARITABLE CLINICS, AND UNIVERSITY OF THE PEOPLE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $313,769 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $313,769 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $868,453 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER KIM FIELD | PersonNm |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| STANLEY BERGMAN | |||||||
| CO-CHAIRMAN | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR LOUIS W SULLIVAN | |||||||
| CO-CHAIRMAN | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE KESS | |||||||
| PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HOWARD STAPLER | |||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN VASSALLO | |||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL AMODIO | |||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL ETTINGER | |||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GERRY BENJAMIN | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JAMES BRESLAWSKI | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| GERARD MEUCHNER | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| STEVE PALADINO | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ROBERT PONZO | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER KIM FIELD | |||||||
| VICE PRESIDENT, EXECUTIVE DIR. | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $69,619 | RelatedOrganizationsAmt |
| All Other Contributions | $479,639 | AllOtherContributionsAmt |
| Noncash Contributions | $191,183 | NoncashContributionsAmt |
| Total Contributions | $549,258 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,099 | TotalRevenueColumnAmt |
| Exclusion | $30,099 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $579,357 | TotalRevenueColumnAmt |
| Exclusion | $30,099 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,453 | TotalAmt |
| Program Services | $858,453 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,453 | TotalAmt |
| Program Services | $868,453 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,249,509 | BOYAmt |
| EOY | $1,623,171 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144 | BOYAmt |
| EOY | $811 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,524 | BOYAmt |
| EOY | $165,393 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,570,000 | BOYAmt |
| EOY | $1,575,000 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,439 | BOYAmt |
| EOY | $4,441 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,992,616 | BOYAmt |
| EOY | $3,368,816 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,672 | BOYAmt |
| EOY | $360,902 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,606 | BOYAmt |
| EOY | $360,902 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,947,283 | BOYAmt |
| EOY | $2,577,150 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,727 | BOYAmt |
| EOY | $430,764 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,297,010 | BOYAmt |
| EOY | $3,007,914 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,992,616 | BOYAmt |
| EOY | $3,368,816 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$289,096 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,179,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,343,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,814,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $972,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $549,258 | CurrentTaxYearAmt |
| Total | $8,859,270 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,179,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,343,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,814,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $972,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $549,258 | CurrentTaxYearAmt |
| Total | $8,859,270 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,077,387 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,781,883 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,099 | CurrentTaxYearAmt |
| Total | $101,440 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,960,710 | TotalSupportAmt |
| Public Support CY170 | 0.42205 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56025 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,018,284 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $438,927 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $438,927 | RevenueNotReportedAmt |
| Revenue Subtotal | $579,357 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $579,357 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,307,380 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $438,927 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $438,927 | ExpensesNotReportedAmt |
| Expenses Subtotal | $868,453 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $868,453 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2017. 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, 2017, there were no interest or penalties recorded or included in the financial statements. The organization is subject to routine audits by taxing authorities. As of December 31, 2017, the organization is aware it remains subject to income tax examinations for the years 2014 and forward. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| AAEP Foundation Inc | ||||||||||
| 4033 Iron Works Pkwy | Lexington | KY | 40511 | 611259683 | 501(c)(3) | $10,000 | Disaster relief | |||
| Alpha Omega Foundation US | ||||||||||
| 50 W Edmonston Dr 206 | Rockville | MD | 20852 | 237059279 | 501(c)(3) | $50,000 | Access to care | |||
| Alpha Omega International Dental Fraternity | ||||||||||
| 50 W Edmonston Dr 206 | Rockville | MD | 20852 | 131872717 | 501(c)(3) | $90,500 | Access to care | |||
| American Association of Orthodontists | ||||||||||
| 401 N Lindergh | St Louis | MO | 63141 | 430763598 | 501(c)(3) | $25,000 | Access to care | |||
| American Cancer Society | ||||||||||
| 250 Williams St NW | Atlanta | GA | 30303 | 131788491 | 501(c)(3) | Cancer program | $113,565 | catalog value | medical supplies | |
| American Dental Association Foundation | ||||||||||
| 211 E Chicago Ave 2100 | Chicago | IL | 60611 | 366132046 | 501(c)(3) | $10,000 | Disaster relief | |||
| American Friends of Shalva Israel | ||||||||||
| 315 Fifth Ave 6th Fl | New York | NY | 10016 | 562676533 | 501(c)(3) | $18,000 | Access to care | |||
| American Medical Association Foundation | ||||||||||
| 330 N Wabash Ave 39300 | Chicago | IL | 60611 | 366080517 | 501(c)(3) | $10,000 | Disaster relief | |||
| American Veterinary Medical Foundation | ||||||||||
| 1931 N Meacham Rd | Schaumburg | IL | 60173 | 366117739 | 501(c)(3) | $10,000 | Disaster relief | |||
| Americares | ||||||||||
| 88 Hamilton Ave | Stamford | CT | 06902 | 061008595 | 501(c)(3) | $25,000 | Disaster relief | |||
| Bethany House | ||||||||||
| 102 Whitehouse Avenue | Roosevelt | NY | 11575 | 112848726 | 501(c)(3) | $12,303 | Access to care | $832 | store receipts | clothing goods |
| Catholic Charities of the USA | ||||||||||
| 2050 Ballenger Ave | Alexandria | VA | 22314 | 530196620 | 501(c)(3) | $7,900 | Disaster relief | |||
| Children's Health Fund | ||||||||||
| 215 W 125th St 301 | New York | NY | 10027 | 133468427 | 501(c)(3) | $75,000 | Access to care | |||
| Direct Relief International | ||||||||||
| 27 S La Patera Ln | Santa Barbara | CA | 93117 | 951831116 | 501(c)(3) | $25,000 | Disaster relief | |||
| El Colegio de Dentistas de Puerto Rico | ||||||||||
| 200 Calle Manuel Domen | San Juan | PR | 00918 | 660240779 | 501(c)(3) | $10,000 | Disaster relief | |||
| Family and Children's Association | ||||||||||
| 100 E Old Country Rd | Mineola | NY | 11501 | 113422018 | 501(c)(3) | $12,303 | Access to care | $1,223 | store receipts | clothing goods |
| First Coast No More Homeless Pets | ||||||||||
| 6817 Norwood Avenue | Jacksonville | FL | 32208 | 010709158 | 501(c)(3) | $10,000 | Access to care | |||
| Florida Veterinary Medical Association Fdn | ||||||||||
| 7207 Monetary Dr | Orlando | FL | 32809 | 593669363 | 501(c)(3) | $5,120 | Disaster relief | |||
| Heart to Heart International | ||||||||||
| 13250 West 98th St | Lenexa | KS | 66215 | 481108359 | 501(c)(3) | $25,000 | Disaster relief | |||
| Hispanic Counseling Center | ||||||||||
| 344 Fulton Avenue | Hempstead | NY | 11550 | 112592214 | 501(c)(3) | $12,303 | Access to care | $1,019 | store receipts | clothing goods |
| ICD Section USA Foundation | ||||||||||
| 610 Professional Dr | Gaithersburg | MD | 20879 | 363746586 | 501(c)(3) | $37,500 | Access to care | |||
| Interfaith Dental Clinic of Nashville | ||||||||||
| 1721 Patterson St | Nashville | TN | 37203 | 621567615 | 501(c)(3) | $10,000 | Access to care | |||
| International Assoc for Dental Research | ||||||||||
| 1619 Duke Street | Alexandria | VA | 22314 | 541790186 | 501(c)(3) | $50,000 | Education | |||
| Islamic Relief USA | ||||||||||
| 3655 Wheeler Avenue | Alexandria | VA | 22304 | 954453134 | 501(c)(3) | $10,000 | Disaster relief | |||
| IsraAID | ||||||||||
| 3921 Fabian Way G106 | Palo Alto | CA | 94303 | 462118225 | 501(c)(3) | $7,575 | Disaster relief | |||
| SCO Family of Services (Madonna Heights) | ||||||||||
| 1 Alexander Place | Glen Cove | NY | 11542 | 112777066 | 501(c)(3) | $12,303 | Access to care | $105 | store receipts | clothing goods |
| MedShare | ||||||||||
| 3240 Clifton Springs Rd | Decatur | GA | 30034 | 582433968 | 501(c)(3) | $20,000 | Disaster relief | |||
| National Assoc of Free & Charitable Clinics | ||||||||||
| 1800 Diagonal Rd 600 | Alexandria | VA | 22314 | 562273242 | 501(c)(3) | $6,244 | Disaster relief | |||
| NJ Chapter American Academy of Pediatrics | ||||||||||
| 50 Millstone Rd 130 | East Winsor | NJ | 08520 | 223699313 | 501(c)(3) | $15,000 | Access to care | |||
| North Country Mission of Hope | ||||||||||
| 3452 Route 22 | Peru | NY | 12972 | 100000800 | 501(c)(3) | $10,000 | Access to care | $1,596 | store receipts | clothing goods |
| Professional Baseball Athletic Trainers Society | ||||||||||
| PO Box 4064 | Altlanta | GA | 30302 | 581524230 | 501(c)(6) | $20,000 | Capacity building | |||
| Stony Brook Children's Hospital | ||||||||||
| 230 Administration | Stony Brook | NY | 11794 | 116077945 | 501(c)(3) | $30,000 | Access to care | |||
| Texas A&M Foundation | ||||||||||
| 401 George Bush DR | College Stn | TX | 77840 | 742245072 | 501(c)(3) | $7,500 | Disaster relief | |||
| Texas Dental Association Foundation | ||||||||||
| 1946 S Interstate 35 | Austin | TX | 78704 | 750608460 | 501(c)(6) | $15,000 | Disaster relief | |||
| Texas Veterinary Medical Foundation | ||||||||||
| 8104 Exchange Dr | Austin | TX | 78754 | 741983485 | 501(c)(3) | $7,500 | Disaster relief | |||
| The American Assoc of Dental Off Managers | ||||||||||
| 125 Half Mile Rd 200 | Red Bank | NJ | 07701 | 201329363 | $24,553 | Environmental | ||||
| The Raymar Children's Fund | ||||||||||
| 379 Willow St | S Hempstead | NY | 11550 | 203045701 | 501(c)(3) | $12,303 | Access to care | $361 | store receipts | clothing goods |
| The Viscardi Center | ||||||||||
| 201 I U Willets Rd | Albertson | NY | 11507 | 111814883 | 501(c)(3) | $15,000 | Access to care | |||
| University of Puerto Rico School of Dental Medicin | ||||||||||
| Terreno de Cen Med | Rio Piedras | PR | 00935 | $10,000 | Disaster relief | |||||
| University of the People | ||||||||||
| 225 S Lake Ave 300 | Pasadena | CA | 91101 | 264078735 | 501(c)(3) | $75,000 | Access to care | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 36 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $9,433 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $181,750 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CATALOG VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | COMMUNITIES DEDICATED TO INCREASING THE DELIVERY OF HEALTH EDUCATION AND CARE. |
| FORM 990, PART III, LINE 4D: | 1) ALPHA OMEGA HOLOCAUST SURVIVORS PROGRAM - FOCUSES ON PROVIDING CARE FOR FINANCIALLY MOST NEEDLY INDIVIDUALS WHO ARE SERVED BY THE HOLOCAUST SURVIVOR ASSISTANCE PROGRAMS. TOTAL EXPENSES: $90,500. TOTAL GRANTS: $90,500. 2) 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. THE PROGRAM WAS LAUNCHED IN JANUARY 2012. IN 2017, THE PROGRAM SHIPPED 531 KITS AND SERVED 126 MISSIONS. TOTAL EXPENSES: $74,496. TOTAL GRANTS: $74,496. 3) SPECIAL NEEDS - HENRY SCHEIN CARES FOUNDATION SUPPORTS PROGRAMS THAT FOCUS ON HELPING PEOPLE WITH DISABILITIIES, INCLUDING SUPPORTING SHALVA'S CHILDREN ORAL HEALTH CENTER, TEL AVIV UNIVERSITY STERILIZATION & SPECIAL NEEDS PROGRAM, AND ASPERGER SYNDROME AND HIGH FUNCTIONING AUTISM ASSOCIATION. TOTAL EXPENSES: $70,500. TOTAL GRANTS: $70,500. 4) HSC MEDAL AWARDS - PROGRAM THAT SUPPORTS AND RECOGNIZES ORGANIZATIONS EXCELLENCE IN WORKING ON EXPANDING ACCESS TO HEALTH CARE FOR THE UNDERSERVED POPULATIONS. TOTAL EXPENSES: $62,217. TOTAL GRANTS: $62,217. 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: $38,445. TOTAL GRANTS: $38,445. 6) STUDENT OUTREACH MISSIONS & GLOBAL COMMUNITY OUTREACH - PROVIDES CASH AND IN-KIND ASSISTANCE TO MEDICAL, DENTAL, AND VETERINARY STUDENTS FOR THEIR HEALTH MISSIONS TO DELIVER HEALTH CARE SERVICES TO UNDERSERVED POPULATIONS AROUND THE WORLD. TOTAL EXPENSES: $35,000. TOTAL GRANTS: $35,000. 7) 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: $31,837. TOTAL GRANTS: $31,837. 8) CALENDAR OF CARING - THE "CALENDAR OF CARING" IS A YEAR-LONG CAUSE MARKETING CAMPAIGN TO BENEFIT THE HENRY SCHEIN CARES FOUNDATION. HENRY SCHEIN, INC.'S CALENDAR OF CARING FOCUSES ON THREE HEALTH THEMES INCLUDING HEALTH AND THE ENVIRONMENT, COMMUNITY WELLNESS AND PREVENTION, AND CANCER CARE PROGRAMS. HENRY SCHEIN, INC. IDENTIFIES SPECIAL PROMOTIONAL PRODUCTS THAT IT SELLS DURING THE RESPECTIVE QUARTER AND A PORTION OF THE PROFIT IS DONATED TO THE HENRY SCHEIN CARES FOUNDATION FOR THE RESPECTIVE CAUSE. THROUGH PROCEEDS FROM HENRY SCHEIN, INC.'S PRACTICE PINK CAMPAIGN. IN 2017, THE HENRY SCHEIN CARES FOUNDATION SUPPORTED IADR'S ORAL CANCER SYMPOSIA SERIES, THE AMERCIAN ASSOCIATION OF DENTAL OFFICE MANAGER'S 'GREEN LEADER' PROGRAM, THE VISCARDI CENTER, AMERICAN CANCER SOCIETY'S HOPE LODGE PROGRAM, AND BREAST CANCER ANGELS. REVERSAL OF GRANT PAYABLE REPORTED IN PRIOR YEAR: TOTAL EXPENSES: $(89,226). TOTAL GRANTS $(89,226). |
| FORM 990, PART VI, SECTION B, LINE 11B: | Form 990 was prepared by a nationally renowned accounting firm in conjunction with the organizations financial department. Draft Form was reviewed by the organizations financial 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 organizations 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY SCHEIN INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 DURYEA ROAD | AddressLine1Txt |
| City | MELVIILE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113136595 | EIN |
| Primary Activities | MEDICAL SUPPLIES | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Ownership | 0.00000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Comments