2022-09-08T15:01:04-05:00 2021-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2021-01-01 136100833 AMERICAN FRIENDS OF ALYN HOSPITALINC AMER 2128698085 122 EAST 42ND STREET 1519 NEW YORK NY 101680002 MAAYAN AVIV EXECUTIVE DIRECTOR 2128698085 2022-09-08 1 MAAYAN AVIV 999009999 CHRIS BELLANDO P00541714 2126972299 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MAAYAN AVIV 122 EAST 42ND STREET 1519 NEW YORK NY 101680002 5991027 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 6 17 0 0 2740570 4245729 0 0 183386 213254 0 0 2923956 4458983 3003705 3703996 0 0 427100 457106 0 0 337649 361980 543424 3792785 4704526 -868829 -245543 5562612 5676894 326042 225331 5236570 5451563 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 3982175 3703996 DISTRIBUTION OF GRANTS TO THE ALYN-WOLDENBERG FAMILY HOSPITAL/PEDIATRIC AND ADOLESCENT REHABILITATION CENTER IN JERUSALAM, ISRAEL, FROM AMERICAN FRIENDS OF ALYN HOSPITAL. 3982175 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 4 0 1 6 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 MAAYAN AVIV 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 40.00 X 175000 0 48765 CATHY LANYARD FORMER EXECUTIVE DIRECTOR 0.00 X 193914 0 0 368914 0 48765 2 1 1 0 0 94770 4150959 4245729 129896 129896 1615402 1532044 83358 83358 83358 4458983 0 0 213254 3703996 3703996 223765 55941 111883 55941 164480 70097 49946 44437 5631 2635 1448 1548 28825 13082 7864 7879 34405 11538 13930 8937 5682 5682 38783 38783 30486 30486 52880 52880 57379 42071 15308 67150 20766 30023 16361 43685 33547 10138 84193 27784 34519 21890 10921 10921 7295 2407 2991 1897 10637 10637 EVENT EXPENSES 127433 31858 95575 ON LINE FUNDRAISING FEE 4858 4858 MISCELLANEOUS 1970 1970 BOARD ACTIVITIES 72 72 4704526 3982175 384702 337649 155021 278388 73481 101067 25611 20330 37812 28437 16670 9375 4932882 4887056 358947 380678 5562612 5676894 231272 39181 94770 0 186150 326042 225331 X -26028 199185 5262598 5252378 5236570 5451563 5562612 5676894 X -245543 424930 35606 X 0 1 X 1 0 X 2404996 2680183 2960614 2740570 4245729 15032092 2404996 2680183 2960614 2740570 4245729 15032092 10000 14620 36064 15400 10000 86084 0 10000 14620 36064 15400 10000 86084 14946008 139191 148278 143649 144791 129896 705805 139191 148278 143649 144791 129896 705805 2544187 2828461 3104263 2885361 4375625 15737897 0.94970 0.94650 0.04480 0.04670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4932882 607698 653524 4887056 4900272 653634 621024 4932882 4385932 825626 311286 4900272 4847972 -215697 246343 4385932 4849736 682065 683829 4847972 0.99240 0.00760 0 0 37812 28437 9375 9375 SECURITY DEPOSIT 29231 BENEFICIAL INTERESTS IN REMAINDER TRUSTS 351447 380678 REFUNDABLE ADVANCE 186150 186150 4889033 424930 35606 460536 4428497 30486 30486 4458983 4674040 0 4674040 30486 30486 4704526 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 3703996 0 0 0 0 0 0 3703996 0 3703996 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PROGRAM SUPPORT 3703996 WIRE 0 FMV 1 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X 1 0 0 0 0 0 0 0 0 MAAYAN AVIV EXECUTIVE DIRECTOR 175000 0 0 0 0 0 8750 0 40015 0 223765 0 0 0 CATHY LANYARD FORMER EXECUTIVE DIRECTOR 0 0 0 0 193914 0 0 0 0 0 193914 0 193914 0 PART I, LINE 4A PURSUANT TO A SEVERANCE AGREEMENT WITH THE FORMER EXECUTIVE DIRECTOR/HEAD OF DEVELOPMENT,CATHY LANYARD, A $600,000 SETTLEMENT WAS ACCRUED AND REFLECTED AS PART OF DEFERRED COMPENSATION AS OF DECEMBER 31, 2018. SETTLEMENT PAYMENTS UNDER THE SEVERANCE AGREEMENT ARE PAYABLE PRO RATA EVERY OTHER WEEK OVER THREE YEARS SO THAT $200,000 WAS PAID DURING THE YEARS ENDED DECEMBER 31, 2019, 2020, AND 2021. 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 35,606.