2018-11-13T15:52:20-05:00 2017-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2017-01-01 264137268 HENRY SCHEIN CARES FOUNDATION INC % JENNIFER KIM FIELD HENR 6318435500 135 DURYEA ROAD MELVILLE NY 11747 STEVE KESS PRESIDENT 6318435500 2018-11-13 true Paul Hammerschmidt P01384178 2128858000 24.125.103.209 26308920183175000075 2018-11-13 P 48C336AAB7D1DE8463E223BE15B361E384766368 48C336AAB7D1DE8463E223BE15B361E384766368 2017 2019-02-21 02:37:17Z STEVE KESS 135 DURYEA ROAD MELVILLE NY 11747 579357 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 972790 549258 0 0 26921 30099 0 0 999711 579357 1014639 868453 0 0 0 0 0 0 0 0 0 1014639 868453 -14928 -289096 3992616 3368816 695606 360902 3297010 3007914 X 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. false false 268820 268820 0 THE DISASTER RELIEF FUND - PROVIDES CASH ASSISTANCE TO NON-PROFIT ORGANIZATIONS IN RESPONSE TO HURRICANES MARIA, IRMA & HARVEY. 145000 145000 0 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. 140864 140864 0 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. 313769 313769 0 868453 true true false false false false false false false false false false false false false true true false false false false false false false false false false true false false false false false false false false false false true false false false false true false false false true 0 0 true 0 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 STEVE 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 STEVE 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 69619 479639 191183 549258 0 30099 30099 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 579357 30099 X 858453 858453 0 10000 10000 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 868453 868453 0 0 0 0 2249509 1623171 144 811 0 0 0 0 0 0 0 0 171524 165393 0 0 0 0 1570000 1575000 0 0 0 0 0 0 1439 4441 3992616 3368816 0 0 694672 360902 0 0 0 0 0 0 0 0 0 0 0 0 934 0 695606 360902 X 2947283 2577150 349727 430764 0 0 3297010 3007914 3992616 3368816 -289096 X false true X true false X 2179870 2343172 2814180 972790 549258 8859270 0 0 2179870 2343172 2814180 972790 549258 8859270 5077387 3781883 8552 14451 21417 26921 30099 101440 0 0 8960710 0.42205 0.56025 X 0 0 X 1018284 438927 438927 579357 579357 1307380 438927 438927 868453 868453 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, 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. true AAEP Foundation Inc 4033 Iron Works Pkwy Lexington KY 40511 611259683 501(c)(3) 10000 Disaster relief Alpha Omega Foundation US 50 W Edmonston Dr 206 Rockville MD 20852 237059279 501(c)(3) 50000 Access to care Alpha Omega International Dental Fraternity 50 W Edmonston Dr 206 Rockville MD 20852 131872717 501(c)(3) 90500 Access to care American Association of Orthodontists 401 N Lindergh St Louis MO 63141 430763598 501(c)(3) 25000 Access to care American Cancer Society 250 Williams St NW Atlanta GA 30303 131788491 501(c)(3) 113565 catalog value medical supplies Cancer program American Dental Association Foundation 211 E Chicago Ave 2100 Chicago IL 60611 366132046 501(c)(3) 10000 Disaster relief American Friends of Shalva Israel 315 Fifth Ave 6th Fl New York NY 10016 562676533 501(c)(3) 18000 Access to care American Medical Association Foundation 330 N Wabash Ave 39300 Chicago IL 60611 366080517 501(c)(3) 10000 Disaster relief American Veterinary Medical Foundation 1931 N Meacham Rd Schaumburg IL 60173 366117739 501(c)(3) 10000 Disaster relief Americares 88 Hamilton Ave Stamford CT 06902 061008595 501(c)(3) 25000 Disaster relief Bethany House 102 Whitehouse Avenue Roosevelt NY 11575 112848726 501(c)(3) 12303 832 store receipts clothing goods Access to care Catholic Charities of the USA 2050 Ballenger Ave Alexandria VA 22314 530196620 501(c)(3) 7900 Disaster relief Children's Health Fund 215 W 125th St 301 New York NY 10027 133468427 501(c)(3) 75000 Access to care Direct Relief International 27 S La Patera Ln Santa Barbara CA 93117 951831116 501(c)(3) 25000 Disaster relief El Colegio de Dentistas de Puerto Rico 200 Calle Manuel Domen San Juan PR 00918 660240779 501(c)(3) 10000 Disaster relief Family and Children's Association 100 E Old Country Rd Mineola NY 11501 113422018 501(c)(3) 12303 1223 store receipts clothing goods Access to care First Coast No More Homeless Pets 6817 Norwood Avenue Jacksonville FL 32208 010709158 501(c)(3) 10000 Access to care Florida Veterinary Medical Association Fdn 7207 Monetary Dr Orlando FL 32809 593669363 501(c)(3) 5120 Disaster relief Heart to Heart International 13250 West 98th St Lenexa KS 66215 481108359 501(c)(3) 25000 Disaster relief Hispanic Counseling Center 344 Fulton Avenue Hempstead NY 11550 112592214 501(c)(3) 12303 1019 store receipts clothing goods Access to care ICD Section USA Foundation 610 Professional Dr Gaithersburg MD 20879 363746586 501(c)(3) 37500 Access to care Interfaith Dental Clinic of Nashville 1721 Patterson St Nashville TN 37203 621567615 501(c)(3) 10000 Access to care International Assoc for Dental Research 1619 Duke Street Alexandria VA 22314 541790186 501(c)(3) 50000 Education Islamic Relief USA 3655 Wheeler Avenue Alexandria VA 22304 954453134 501(c)(3) 10000 Disaster relief IsraAID 3921 Fabian Way G106 Palo Alto CA 94303 462118225 501(c)(3) 7575 Disaster relief SCO Family of Services (Madonna Heights) 1 Alexander Place Glen Cove NY 11542 112777066 501(c)(3) 12303 105 store receipts clothing goods Access to care MedShare 3240 Clifton Springs Rd Decatur GA 30034 582433968 501(c)(3) 20000 Disaster relief National Assoc of Free & Charitable Clinics 1800 Diagonal Rd 600 Alexandria VA 22314 562273242 501(c)(3) 6244 Disaster relief NJ Chapter American Academy of Pediatrics 50 Millstone Rd 130 East Winsor NJ 08520 223699313 501(c)(3) 15000 Access to care North Country Mission of Hope 3452 Route 22 Peru NY 12972 100000800 501(c)(3) 10000 1596 store receipts clothing goods Access to care Professional Baseball Athletic Trainers Society PO Box 4064 Altlanta GA 30302 581524230 501(c)(6) 20000 Capacity building Stony Brook Children's Hospital 230 Administration Stony Brook NY 11794 116077945 501(c)(3) 30000 Access to care Texas A&M Foundation 401 George Bush DR College Stn TX 77840 742245072 501(c)(3) 7500 Disaster relief Texas Dental Association Foundation 1946 S Interstate 35 Austin TX 78704 750608460 501(c)(6) 15000 Disaster relief Texas Veterinary Medical Foundation 8104 Exchange Dr Austin TX 78754 741983485 501(c)(3) 7500 Disaster relief The American Assoc of Dental Off Managers 125 Half Mile Rd 200 Red Bank NJ 07701 201329363 24553 Environmental The Raymar Children's Fund 379 Willow St S Hempstead NY 11550 203045701 501(c)(3) 12303 361 store receipts clothing goods Access to care The Viscardi Center 201 I U Willets Rd Albertson NY 11507 111814883 501(c)(3) 15000 Access to care University of Puerto Rico School of Dental Medicin Terreno de Cen Med Rio Piedras PR 00935 10000 Disaster relief University of the People 225 S Lake Ave 300 Pasadena CA 91101 264078735 501(c)(3) 75000 Access to care 36 4 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. X 9433 RETAIL VALUE X 3 181750 CATALOG VALUE false true false 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. HENRY SCHEIN INC 135 DURYEA ROAD MELVIILE NY 11747 113136595 MEDICAL SUPPLIES NY NA C 0 0 0.00000 false false false true false false false false false false false false false true true true false true false false