Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
HENRY SCHEIN CARES FOUNDATION INC
 
% ALLISON NEALE
Number and street (or P.O. box number if mail is not delivered to street address)135 DURYEA ROAD
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MELVILLE, NY11747
A Employer identification number

26-4137268
B Telephone number (see instructions)

(631) 843-5500
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$774,422
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 1,037,604
2 Check right arrow.............
3 Interest on savings and temporary cash investments 8,956 8,956  
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 45
b Gross sales price for all assets on line 6a 45
7 Capital gain net income (from Part IV, line 2)... 45
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 1,046,605 9,001  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 126 0 0 0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 109,459 0 0 109,459
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 109,585 0 0 109,459
25 Contributions, gifts, grants paid....... 1,034,702 824,302
26 Total expenses and disbursements. Add lines 24 and 25 1,144,287 0 0 933,761
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -97,682
b Net investment income (if negative, enter -0-) 9,001
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 667,069 523,493 523,493
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow250,000
Less: allowance for doubtful accounts right arrow   0 250,000 250,000
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 41 0 0
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
975
Click to see attachment
List of Attached Documents:
// Content
929
Click to see attachment
List of Attached Documents:
// Content
929
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 668,085 774,422 774,422
Liabilities 17 Accounts payable and accrued expenses.......... 6,752 371
18 Grants payable................. 272,700 483,100
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 279,452 483,471
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 355,367 290,951
25 Net assets with donor restrictions............ 33,266 0
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 388,633 290,951
30 Total liabilities and net assets/fund balances (see instructions). 668,085 774,422
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
388,633
2
Enter amount from Part I, line 27a .....................
2
-97,682
3
Other increases not included in line 2 (itemize) right arrow
3
 
4
Add lines 1, 2, and 3 ..........................
4
290,951
5
Decreases not included in line 2 (itemize) right arrow
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
290,951
Form 990-PF (2023)
Form 990-PF (2023)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a REALIZED GAINS ON INVESTMENTS      
b
c
d
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a 45   0 45
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a       45
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 45
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3  
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 125
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 125
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 125
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 29
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 500
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 529
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 404
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow404 Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowNY
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowWWW.HSCARESFOUNDATION.ORG
14
The books are in care ofright arrowALLISON NEALE Telephone no.right arrow (631) 843-5500

Located atright arrow135 DURYEA ROADMELVILLENY ZIP+4right arrow11747
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
Yes
 
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2023? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2023.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
Yes
 
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
No
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
Yes
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
List of Attached Documents:
// Content
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position
(c) Compensation
(If not paid, enter
-0-)
(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
Stanley Bergman Co-Chairman
1.0
0 0 0
135 DURYEA ROAD
MELVILLE,NY11747
Dr Louis Sullivan Co-Chairman
1.0
0 0 0
135 DURYEA ROAD
MELVILLE,NY11747
Steven Kess President, Emeritus
1.0
0 0 0
135 DURYEA ROAD
MELVILLE,NY11747
Maureen Knott President
1.0
0 0 0
135 DURYEA ROAD
MELVILLE,NY11747
Jennifer Kim-Field Vice President
1.0
0 0 0
135 DURYEA ROAD
MELVILLE,NY11747
Allison Neale VP Managing Director
1.0
0 0 0
135 DURYEA ROAD
MELVILLE,NY11747
Michael Amodio Treasurer
1.0
0 0 0
135 DURYEA ROAD
MELVILLE,NY11747
Jennifer Ferrero Secretary
1.0
0 0 0
135 DURYEA ROAD
MELVILLE,NY11747
Gerald Benjamin DIRECTOR
1.0
0 0 0
135 DURYEA ROAD
MELVILLE,NY11747
Seema Bhansali DIRECTOR
1.0
0 0 0
135 DURYEA ROAD
MELVILLE,NY11747
James Breslawski DIRECTOR
1.0
0 0 0
135 DURYEA ROAD
MELVILLE,NY11747
Michael S Ettinger DIRECTOR
1.0
0 0 0
135 DURYEA ROAD
MELVILLE,NY11747
ALI HYATT DIRECTOR (EFF. 5/2023)
1.0
0 0 0
135 DURYEA ROAD
MELVILLE,NY11747
DAVID KOCHMAN DIRECTOR
1.0
0 0 0
135 DURYEA ROAD
MELVILLE,NY11747
GERARD MEUCHNER director
1.0
0 0 0
135 DURYEA ROAD
MELVILLE,NY11747
SANCHIA PATRICK director
1.0
0 0 0
135 DURYEA ROAD
MELVILLE,NY11747
ROBERT PONZO director
1.0
0 0 0
135 DURYEA ROAD
MELVILLE,NY11747
JOHN SCANO DIRECTOR (EFF. 5/2023)
1.0
0 0 0
135 DURYEA ROAD
MELVILLE,NY11747
RON SOUTH DIRECTOR
1.0
0 0 0
135 DURYEA ROAD
MELVILLE,NY11747
HOWARD STAPLER DIRECTOR
1.0
0 0 0
135 DURYEA ROAD
MELVILLE,NY11747
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position
(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation
(e) Expense account,
other allowances
 
Total number of other employees paid over $50,000...................right arrow  
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
 
Total number of others receiving over $50,000 for professional services.............right arrow  
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 ORAL HEALTH ADVOCACY CONSORTIUM (SEE GENERAL EXPLANATION ATTACHMENT FOR CONTINUATION) 78,000
2 SUCCESSFUL HEALTHCARE ENTREPRENEURSHIP: PROMOTING INTEGRATED HEALTHCARE AND INTERPROFESSIONAL COLLABORATION. (SEE GENERAL EXPLANATION ATTACHMENT FOR CONTINUATION) 25,751
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow  
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
0
b
Average of monthly cash balances.......................
1b
595,281
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
595,281
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
 
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
595,281
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
8,929
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
586,352
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
29,318
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
29,318
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
125
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
125
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
29,193
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
29,193
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
29,193
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
933,761
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
0
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
0
b
Cash distribution test (attach the required schedule) .................
3b
0
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
933,761
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus
(b)
Years prior to 2022
(c)
2022
(d)
2023
1 Distributable amount for 2023 from Part X, line 7 29,193
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 0
b Total for prior years:2021, 2020, 2019 0
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020...... 427,000
d From 2021...... 736,927
e From 2022...... 819,261
f Total of lines 3a through e ........ 1,983,188
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 933,761
a Applied to 2022, but not more than line 2a 0
b Applied to undistributed income of prior years
(Election required—see instructions).....
 
c Treated as distributions out of corpus (Election
required—see instructions)........
 
d Applied to 2023 distributable amount..... 29,193
e Remaining amount distributed out of corpus 904,568
5 Excess distributions carryover applied to 2023.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 2,887,756
b Prior years’ undistributed income. Subtract
line 4b from line 2b ..........
0
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed......
 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ...........
0
e Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions .............
0
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 ..........
0
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) .......
 
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ...
 
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ......
2,887,756
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020.... 427,000
c Excess from 2021.... 736,927
d Excess from 2022.... 819,261
e Excess from 2023.... 904,568
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2023, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed ..........
Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed .....
         
d Amounts included in line 2c not used directly
for active conduct of exempt activities ..........
         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c ....
         
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)
         
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed ..
         
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) ....
         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii)....
         
(3) Largest amount of support
from an exempt organization
         
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2023)
Form 990-PF (2023)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
Foundation
status of
recipient
Purpose of grant or
contribution
Amount
Name and address (home or business)
aPaid during the year

GIVING GROUP COMMUNITY

5101 SANTA MONICA BLVD STE 8 PMB 1
LOS ANGELES,CA90029
NONE PC DISASTER RELIEF FUND 2,500

HEART TO HEART INTERNATIONAL

PO BOX 15566
LENEXA,KS66285
NONE PC GENERAL SUPPORT/DISASTER RELIEF FUND 46,259

THE AMERICAN ASSOCIATION OF DENTAL OFFICE MANAGERS

125 HALF MILE ROAD SUITE 200
RED BANK,NJ07701
NONE NC GENERAL SUPPORT 24,500

LONG ISLAND LUTHERAN MIDDLE & HIGH SCHOOL

131 BROOKVILLE ROAD
BROOKVILLE,NY11545
NONE PC general support 2,250

INTERNATIONAL MEDICAL CORPS

12400 WILSHIRE BLVD SUITE 1500
LOS ANGELES,CA90025
NONE PC disaster relief fund 14,620

ISRAAID(US) GLOBAL HUMANITARIAN ASSISTANCE INC

PO BOX 61227
PALO ALTO,CA94306
NONE PC DISASTER RELIEF FUND 2,500

MEDSHARE INTERNATIONAL

3240 CLIFTON SPRINGS ROAD
DECATUR,GA30034
NONE PC disaster relief fund 2,500

PROJECT HOPE

255 CARTER HALL LANE
MILLWOOD,VA22646
NONE PC DISASTER RELIEF FUND 24,620

SAMS - SYRIAN AMERICAN MEDICAL SOCIETY

1012 14TH STREET NW SUITE 1500
WASHINGTON,DC20005
NONE PC DISASTER RELIEF FUND 10,000

THE UNIVERSITY OF BRITISH COLUMBIA

204 2199 WESTBROOK MALL
VANCOUVER   V6T 1Z3
CA
NONE PC GENERAL SUPPORT 12,100

ALPHA OMEGA INTERNATIONAL DENTAL FRATERNITY

50 WEST EDMONSTON DRIVE SUITE 206
ROCKVILLE,MD20852
NONE PC Alpha Omega Holocaust Survivors 18,000

FOUNDATION IN SUPPORT OF THE WORLD HEALTH ORG

CHEMIN DEMINES 2
GENEVA   1202
SZ
NONE PC Disaster Relief Fund 12,500

CENTER FOR MEDICARE ADVOCACY

PO BOX 350
WILLIMANTIC,CT06226
NONE PC GENERAL SUPPORT 13,500

NATIONAL DENTAL ASSOCIATION

3060 MITCHELLVILE ROAD SUITE 215
BOWIE,MD20716
NONE PC GENERAL SUPPORT 132,000

CARRY THE LOAD

4809 COLE AVENUE
DALLAS,TX75205
NONE PC GENERAL SUPPORT 15,000

SASKATCHEWAN POLYTECHNIC

400-119TH 4TH AVENUE SOUTH
SASKATOON   SK S7K 5X2
CA
NONE NC GENERAL SUPPORT 5,000

THE UNIVERSITY OF SYDNEY

15 ROSZEL ROAD SUITE 10
PRINCETON,NJ08540
NONE PC GENERAL SUPPORT 15,000

SANTA FE GROUP

9 EAST 80TH STREET SUITE 234
NEW YORK,NY10003
NONE PC GENERAL SUPPORT 25,000

HARVARD SCHOOL OF DENTAL MEDICINE

OFFICE OF DEVT ALUMNI RELATIONS
PRINCETON,NJ08542
NONE PC General Support 50,000

ARNOLD P GOLD FOUNDATION

619 EAST PALISADE AVENUE
ENGLEWOOD CLIFFS,NJ07632
NONE PC General Support 5,000

INTERNATIONAL ASSOC FOR DENTAL RESEARCH

20001 BLAKE STREET
DENVER,CO80205
NONE PC general support/ORAL 10,000

NORTHWELL HEALTH FOUNDATION

2000 MARCUS AVENUE
NEW HYDE PARK,NY11042
NONE PC TP-THINK PINK 65,000

THE PEACE ACTION TRAINING & RES INST OF ROMANIA

STR ION GHICA 28B
CLUJ NAPOCA   400394
RO
NONE PC DISASTER RELIEF FUND 5,000

INTERNATIONAL RESCUE COMMITTEE

122 EAST 42ND STREET
NEW YORK,NY10168
NONE PC Disaster Relief fund 5,000

PAOH INC

425 N FISHERMAN LANE
SALSIBURY,NC28146
NONE PC General Support 10,000

BETHANY HOUSE

102 WHITEHOUSE AVENUE
ROOSEVELT,NY11575
NONE PC BACK TO SCHOOL and holiday cheer 1,600

SCO FAMILY OF SERVICES

1 ALEXANDER PLACE
GLEN COVE,NY11542
NONE PC BACK TO SCHOOL 2,000

THE RAYMAR CHILDREN'S FUND

523 CHRISTIE STREET
SOUTH HEMPSTEAD,NY11550
NONE PC BACK TO SCHOOL 2,000

WELLLIFE NETWORK

3600 ROUTE 112
CORAM,NY11550
NONE PC BACK TO SCHOOL 2,000

YOUTH ENVIRONMENTAL SERVICES INC

75 GRAND AVENUE
MASSAPEQUA,NY11758
NONE PC BACK TO SCHOOL 2,000

ESPOIR YOUTH PROGRAM

570 MAIN STREET
WESTBURY,NY11590
NONE PC BACK TO SCHOOL/ HOLIDAY CHEER 10,000

HISPANIC COUNSELING CENTER

344 FULTON AVENUE
HEMPSTEAD,NY11550
NONE PC BACK TO SCHOOL and holiday cheer 10,000

FAMILY AND CHILDREN'S ASSOCIATION

31 MAIN STREET
HEMPSTEAD,NY11550
NONE PC BACK TO SCHOOL and HOLIDAY CHEER 12,000

FAMILY SERVICE LEAGUE

1444 FIFTH AVENUE
BAY SHORE,NY11706
NONE PC BACK TO SCHOOL AND HOLIDAY CHEER 12,000

SOCIAL SERVICE VOLUNTEERS OF NASSAU INC

60 CHARLES LINDBERGH BLVD
UNIONDALE,NY11553
NONE PC BACK TO SCHOOL AND HOLIDAY CHEER 16,400

UNICEF USA

125 MAIDEN LANE
NEW YORK,NY10038
NONE PC General Support AND DISASTER RELIEF FUND 5,336

BROTHERS BROTHER FOUNDATION

1200 GALVESTON AVENUE
PITTSBURGH,PA15233
NONE PC DISASTER RELIEF FUND 2,000

JOHNS HOPKINS UNIVERSITY SCHOOL OF MEDICINE

1800 ORLEANS STREET SUITE 6349J
BALTIMORE,MD21287
NONE PC General Support 5,000

MUSIC BEATS CANCER

FRANKLIN SQUARE 1300 I STREET NW S
WASHINGTON,DC20005
NONE PC TP - THINK PINK 5,000

SPECIAL OLYMPICS INC

2600 VIRGINIA AVENUE NW
WASHINGTON,DC20037
NONE PC GENERAL SUPPORT 25,000

MAP INTERNATIONAL

4700 GLYNCO PARKWAY
BRUNSWICK,GA31525
NONE PC DISASTER RELIEF FUND 4,000

AMERICARES

88 HAMILTON AVENUE
STAMFORD,CT06902
NONE PC Disaster Relief fund 8,759

HAWAII DENTAL ASSOCIATION FOUNDATION

500 ALA MOANA BLVD
HONOLULU,HI96813
NONE PC Disaster Relief fund 5,000

WORLD VISION

34834 WEYERHAEUSER WAY S
FEDERAL WAY,WA98063
NONE PC DISASTER RELIEF FUND 8,759

DIRECT RELIEF INTERNATIONAL

6100 WALLACE BECKNELL ROAD
SANTA BARBARA,CA93117
NONE PC Disaster Relief Fund 11,259

HAWAII COMMUNITY FOUNDATION

827 FORT STREET MALL
HONOLULU,HI96813
NONE PC Disaster Relief fund 10,000

AMERICAN FDN FOR SUICIDE PREVENTION (INDIANA CHAP)

199 WATER STREET 11TH FLOOR
NEW YORK,NY10038
NONE PC GENERAL FUND 10,000

PROFESSIONAL BASEBALL ATHLETIC TRAINER SOCIETY

2001 BLAKE STREET
DENVER,CO80205
NONE NC GLOBAL COMMMUNITY OUTREACH 10,000

THE CHILDREN'S ORAL HEALTH INSTITUTE

9199 REISTERSTOWN ROAD
OWINGS MILLS,MD21117
NONE PC GENERAL FUND 2,500

GOVERNING COUNCIL OF THE UNIVERSITY OF TORONTO

215 HURAN STREET 2ND FLOOR
TORONTO   M5S1A2
CA
NONE PC STUDENT OUTREACH MISSIONS 5,000

JOE ANDRUZZI FOUNDATION

49 PLAIN STREET SUITE 500
NORTH ATTLEBORO,MA02760
NONE PC GENERAL FUND 2,500

STONY BROOK CHILDREN'S HOSPITAL

HSC LEVEL 4 RM 172
STONY BROOK,NY11794
NONE PC TP - THINK PINK 5,000

PROJECT CURE

10377 E GEDDES ROAD STE 200
CENTENNIAL,CO80112
none PC disaster relief fund 15,000

AMERICAN CANCER SOCIETY

132 WEST 32ND STREET
NEW YORK,NY10001
none PC TP-THINK PINK 1,340

NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS

7501 WISCONSIN AVENUE SUITE 1100w
BETHESDA,MD20804
NONE PC GENERAL SUPPORT 85,000
Total .................................right arrow 3a 824,302
bApproved for future payment

Center for Medicare Advocacy
PO BOX 350
WILLIMANTIC,CT06226
none PC GENERAL SUPPORT 3,000

Governing Council of the University of Toronto
215 HURAN STREET 2ND FLOOR
toronto   M5S1A2
CA
none PC STUDENT OUTREACH MISSIONS 5,000

NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS
7501 WISCONSIN AVENUE SUITE 1100W
bethesda,MD20804
NONE PC GENERAL SUPPORT 170,000

NATIONAL DENTAL ASSOCIATION
3060 MITCHELLVILE ROAD SUITE 215
BOWIE,MD20716
NONE PC GENERAL SUPPORT 64,000

NORTHWELL HEALTH FOUNDATION
2000 MARCUS AVENUE
NEW HYDE PARK,NY11042
NONE PC TP-THINK PINK 120,000

SASKATCHEWAN POLYTECHNIC
400-119TH 4TH AVENUE SOUTH
SASKATOON   SK S7K 5X2
CA
NONE NC GENERAL SUPPORT 5,000

SPECIAL OLYMPICS INC
2600 VIRGINIA AVENUE NW
WASHINGTON,DC20037
NONE PC GENERAL SUPPORT 50,000

THE AMERICAN ASSOCIATION OF DENTAL OFFICE MANAGERS
125 HALF MILE ROAD SUITE 200
RED BANK,NJ07701
NONE NC GENERAL SUPPORT 49,000

THE UNIVERSITY OF BRITISH COLUMBIA
204 2199 WESTBROOK MALL
VANCOUVER   V6T 1Z3
CA
NONE PC GENERAL SUPPORT 12,100

JOHNS HOPKINS UNIVERSITY SCHOOL OF MEDICINE
1800 ORLEANS STREET SUITE 6349J
BALTIMORE,MD21287
NONE PC GENERAL SUPPORT 5,000
Total ................................. right arrow 3b 483,100
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code
(b)
Amount
(c)
Exclusion code
(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ...........
    14 8,956  
4 Dividends and interest from securities ....          
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............
    18 45  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..   9,001  
13Total. Add line 12, columns (b), (d), and (e)..................
13
9,001
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow
Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow
PTIN
Firm's name SmallBullet
Firm's EIN SmallBullet
Firm's address SmallBullet


Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
HENRY SCHEIN CARES FOUNDATION INC
 
Employer identification number

26-4137268
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
HENRY SCHEIN CARES FOUNDATION INC
 
Employer identification number
26-4137268
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
1
Henry Schein Inc
135 Duryea Road
 
melville, NY11747

$ 968,000


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
2
Robert I Schattner Foundation
11200 Rockville Pike Suite 203
 
Rockville, MD20852

$ 35,000


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
3
Stanley Bergman
135 Duryea Road
 
melville, NY11747

$ 10,000


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
HENRY SCHEIN CARES FOUNDATION INC
 
Employer identification number

26-4137268
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
HENRY SCHEIN CARES FOUNDATION INC
 
Employer identification number

26-4137268
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID:  
Software Version:  

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2023 DepreciationSchedule
Name:
HENRY SCHEIN CARES FOUNDATION INC
EIN:
26-4137268
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)
Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2023 ExpenditureResponsibilityStmt
Name:
HENRY SCHEIN CARES FOUNDATION INC
EIN:
26-4137268
Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
Professional Baseball Athletics Training
 
2001 BLAKE STREET
denver,CO80205
2023-10-12 10,000 Charitable Donation to support Youth Programs. 10,000 NO 07/31/2024 2024-07-31 In 2023, PBATS, Professional Baseball Athletics Training Society, utilized the grant for the 2023 PLAY [Promoting a Lifetime of Activity for Youth] program. It held 19 events in multiple ballparks, from June through August 2023. Approximately 1,575 children and 100 coaches participated nationwide. The children, ages 10-16, were chosen from local MLB clubs to participate, including local Little Leagues, Boys & Girls Clubs, and Reviving Baseball in Inner Cities [RBI]. Henry Schein Cares Foundation, Inc. has exercised expenditure responsibility for all applicable grants. Regular reports were obtained from grantees, and all funds were used for their intended charitable purposes. The organization has maintained detailed records demonstrating that there has been no diversion of assets, and that grant funds were used exclusively for the purposes specified in the grant agreements.
THE AMERICAN ASSOC OF OFFICE DENTAL MGRS
 
125 HALF MILE ROAD SUITE 200
red bank,NJ07701
2023-02-13 24,500 CHARITABLE DONATION TO SUPPORT PROGRAMS 24,500 NO 07/31/2024 2024-07-31 In 2023, AADOM, The American Association of Office Dental Managers, utilized their grant for the 2023 Green Leaders Initiative program. The award was given to a practice optimizer at the Spodak Dental Group, located in Florida. This initiative helps to implement specific changes that result in reducing waste and using environmentally friendly products and helps office managers focus on the wellness lifestyles of their patients. Henry Schein Cares Foundation, Inc. has exercised expenditure responsibility for all applicable grants. Regular reports were obtained from grantees, and all funds were used for their intended charitable purposes. The organization has maintained detailed records demonstrating that there has been no diversion of assets, and that grant funds were used exclusively for the purposes specified in the grant agreements.
SASKATCHEWAN POLYTECHNIC
 
400-119 4TH AVENUE SOUTH
SASKATOON   S7K 5X2
CA
2023-07-07 5,000 CHARITABLE DONATION TO SUPPORT PROGRAMS 5,000 NO 07/31/2024 2024-07-31 In 2023, SASK, Saskatchewan Polytechnic, utilized the grant for their annual Wellness Day, which took place in April 2023. This event provided free dental care to 71 patients, and approximately 150 students and faculty members volunteered at this event to provide free dental and wellness services. Henry Schein Cares Foundation, Inc. has exercised expenditure responsibility for all applicable grants. Regular reports were obtained from grantees, and all funds were used for their intended charitable purposes. The organization has maintained detailed records demonstrating that there has been no diversion of assets, and that grant funds were used exclusively for the purposes specified in the grant agreements.

TY 2023 GeneralExplanationAttachment
Name:
HENRY SCHEIN CARES FOUNDATION INC
EIN:
26-4137268
Identifier Return Reference Explanation
PART VIII-A, LINE 1: PART VIII-A, LINE 1: THE HENRY SCHEIN CARES FOUNDATION HAS BEEN A LEAD SUPPORTER OF THE ORAL HEALTH ADVOCACY CONSORTIUM, A COALITION OF LEADING HEALTH PROFESSIONAL ORGANIZATIONS AND NGOS THAT ARE WORKING TOGETHER TO ADVANCE THE OBJECTIVE OF EXPANDING THE COVERAGE OF ORAL CARE UNDER MEDICARE. THE SECRETARIAT FOR THE COALITION IS LIBERTY PARTNERS, WHICH IS NOT A 501(C)(3), AND THEREFORE WE SUPPORTED THROUGH OPERATIONAL EXPENSES.
PART VIII-A, LINE 2: PART VIII-A, LINE 2: The Henry Schein Cares Foundation organized two events for the following program: "Successful Healthcare Entrepreneurship: Promoting Integrated Healthcare and Interprofessional Collaboration." The events' fundamental purpose is to advance a holistic model of healthcare that incorporates oral health as part of overall health by promoting opportunities for interprofessional collaboration and networking.

TY 2023 OtherAssetsSchedule
Name:
HENRY SCHEIN CARES FOUNDATION INC
EIN:
26-4137268
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
INTEREST RECEIVABLE 975 929 929


TY 2023 OtherExpensesSchedule
Name:
HENRY SCHEIN CARES FOUNDATION INC
EIN:
26-4137268
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
BANK AND CREDIT CARD FEES 5,271 0 0 5,271
NYS ANNUAL FILING 125 0 0 125
ORAL HEALTH ACCESS COALITION   0 0  
COSTS (SEE PART VIII-A) 78,000 0 0 78,000
HEALTHCARE COLLABORATION        
EVENTS COSTS        
(SEE PART VIII-A) 25,751 0 0 25,751
MISCELLANEOUS EXPENSES 312 0 0 312


TY 2023 TaxesSchedule
Name:
HENRY SCHEIN CARES FOUNDATION INC
EIN:
26-4137268
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
EXCISE TAX ON NET INVEST INC. 126 0 0 0