2023-11-13T10:46:40-06:00 2022-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2022-01-01 136100833 AMERICAN FRIENDS OF ALYN HOSPITALINC AMER 2128698085 122 EAST 42ND STREET 1519 NEW YORK NY 101680002 ADAM SCHWARTZ EXECUTIVE DIRECTOR 2128698085 2023-11-13 1 ADAM SCHWARTZ 999009999 0 CHRIS BELLANDO P00541714 2126972299 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ADAM SCHWARTZ 122 EAST 42ND STREET 1519 NEW YORK NY 101680002 5932689 0 X WWW.ALYNUS.ORG X 1934 NY TO EDUCATE IN THE U.S. ABOUT ALYN-WOLDENBERG FAMILY HOSPITAL/PEDIATRIC AND ADOLESCENT REHAB CENTER IN JERUSALEM, ISRAEL, AND RAISE FUNDS TO SUPPORT THEIR WORK. 17 17 5 17 0 0 4245729 4349671 0 0 213254 404455 0 9091 4458983 4763217 3703996 3430254 0 0 457106 469457 0 0 333925 543424 547426 4704526 4447137 -245543 316080 5676894 4979351 225331 452372 5451563 4526979 TO EDUCATE IN THE U.S. ABOUT THE ALYN-WOLDENBERG FAMILY HOSPITAL/PEDIATRIC AND ADOLESCENT REHAB CENTER IN JERUSALEM, ISRAEL, AND RAISE FUNDS TO SUPPORT THEIR WORK. 0 0 3677365 3430254 DISTRIBUTION OF GRANTS TO THE ALYN-WOLDENBERG FAMILY HOSPITAL/PEDIATRIC AND ADOLESCENT REHABILITATION CENTER IN JERUSALAM, ISRAEL, FROM AMERICAN FRIENDS OF ALYN HOSPITAL. 3677365 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X ADAM SCHWARTZ 2128698085 122 EAST 42ND STREET 1519 NEW YORK NY 101680002 MINETTE BROWN CHAIR 1.00 X X 0 0 0 JOANNE BLYE PRESIDENT 1.00 X X 0 0 0 ED JOYCE FIRST VICE PRESIDENT 1.00 X X 0 0 0 PAULA GLAZIER SECOND VICE PRESIDENT 1.00 X X 0 0 0 DANIEL BLUMENTHAL SECRETARY 1.00 X X 0 0 0 BRYAN GARTENBERG TREASURER 1.00 X X 0 0 0 CHARLES DIMSTON BOARD MEMBER 1.00 X 0 0 0 VICTOR GOLDSMITH BOARD MEMBER 1.00 X 0 0 0 HARVEY GRAD BOARD MEMBER 1.00 X 0 0 0 MADELEINE GROBLER BOARD MEMBER 1.00 X 0 0 0 HARMAN GROSSMAN BOARD MEMBER 1.00 X 0 0 0 WALLACE LEHMAN MD BOARD MEMBER 1.00 X 0 0 0 PAMELA LIPPIT BOARD MEMBER 1.00 X 0 0 0 DAVID MERON BOARD MEMBER 1.00 X 0 0 0 ALAN ROSENZWEIG BOARD MEMBER 1.00 X 0 0 0 STEWART SENTER BOARD MEMBER 1.00 X 0 0 0 HOWARD WEBER BOARD MEMBER 1.00 X 0 0 0 MAAYAN AVIV EXECUTIVE DIRECTOR (THROUGH 2/2023) 40.00 X 191645 0 0 191645 0 0 1 0 1 0 0 4349671 4349671 104034 104034 1469893 1169472 300421 300421 300421 MISCELLANEOUS INCOME 900099 9091 9091 9091 4763217 0 0 413546 3430254 3430254 241243 60311 120621 60311 162700 65097 50300 47303 4430 2073 987 1370 36846 14509 11688 10649 24238 7730 9995 6513 5713 5713 36280 36280 31016 31016 82213 82213 82795 42613 40182 51697 16543 21196 13958 99593 66115 33478 77262 24724 31677 20861 29926 29926 7194 2302 2950 1942 12800 12800 EDUCATIONAL MATERIALS 18478 9239 9239 EVENT EXPENSES 7876 1970 5906 EQUIPMENT LEASING AND M 3367 3367 MISCELLANEOUS 1200 1200 16 16 4447137 3677365 435847 333925 278388 317802 101067 65954 9344 20330 42418 41110 35631 9375 5479 4887056 3990873 380678 547481 5676894 4979351 39181 36116 186150 416256 225331 452372 X 199185 255257 5252378 4271722 5451563 4526979 5676894 4979351 X 316080 -1185566 -55098 X 0 1 X 1 0 X 2680183 2960614 2740570 4245729 4349671 16976767 2680183 2960614 2740570 4245729 4349671 16976767 14620 36064 15400 10000 60000 136084 0 14620 36064 15400 10000 60000 136084 16840683 148278 143649 144791 129896 104034 670648 148278 143649 144791 129896 104034 670648 2828461 3104263 2885361 4375625 4453705 17647415 0.95430 0.94970 0.03800 0.04480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4887056 -812127 -84056 3990873 4932882 607698 653524 4887056 4900272 653634 621024 4932882 4385932 825626 311286 4900272 4847972 -215697 246343 4385932 1.00000 0.00000 0 0 41110 35631 5479 5479 SECURITY DEPOSIT 29231 BENEFICIAL INTERESTS IN REMAINDER TRUSTS 280849 OPERATING LEASE RIGHT OF USE ASSET 237401 547481 REFUNDABLE ADVANCE 186150 OPERATING LEASE LIABILITY 230106 416256 3491537 -1185566 -55098 -1240664 4732201 31016 31016 4763217 4416121 0 4416121 31016 31016 4447137 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTERESTS IN REMAINDER TRUSTS PART V, LINE 4: THE ENDOWMENT FUND IS USED TO SUPPORT THE ORGANIZATION'S MISSION. 0 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENT PROGRAM SERVICE 3430254 0 0 0 0 0 0 3430254 0 3430254 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PROGRAM SUPPORT 3430254 WIRE 0 FMV 1 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X 0 0 0 0 0 0 0 0 0 MAAYAN AVIV EXECUTIVE DIRECTOR (THROUGH 2/2023) 191645 0 0 0 0 0 0 0 0 0 191645 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED WITH THE ACCOUNTANT, TREASURER AND EXECUTIVE DIRECTOR AND COPIES SUBMITTED TO BOARD FOR COMMENTS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR EXECUTIVE COMMITTEE MEETING,BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON,THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIR-PERSON OF THE BOARD OR EXECUTIVE COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR EXECUTIVE COMMITTEE SHALL DETERMINE WHETHER AFAH (AMERICAN FRIENDS OF ALYN HOSPITAL, INC.) CAN OBTAIN WITH REASONABLE EFFORTS, A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR EXECUTIVE COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN AFAH'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILIABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTERESTS IN REMAINDER TRUSTS -55,098.