2021-08-17T15:35:21-05:00 2020-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2020-01-01 136100833 AMERICAN FRIENDS OF ALYN HOSPITALINC AMER 2128698085 122 EAST 42ND STREET NO 1519 NEW YORK NY 101680002 MAAYAN AVIV EXECUTIVE DIRECTOR 2128698085 2021-08-17 1 MAAYAN AVIV 999009999 CHRIS BELLANDO P00541714 2126972299 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MAAYAN AVIV 122 EAST 42ND STREET NO 1519 NEW YORK NY 101680002 5762943 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. 14 14 5 18 0 0 2960614 2740570 0 0 174848 183386 0 0 3135462 2923956 2218104 3003705 0 0 309605 427100 0 0 176567 415780 361980 2943489 3792785 191973 -868829 6033880 5562612 428726 326042 5605154 5236570 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 3221345 3003705 DISTRIBUTION OF GRANTS TO THE ALYN-WOLDENBERG FAMILY HOSPITAL/PEDIATRIC AND ADOLESCENT REHABILITATION CENTER IN JERUSALAM, ISRAEL, FROM AMERICAN FRIENDS OF ALYN HOSPITAL. 3221345 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 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 0 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 NO 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 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 PAULA GLAZIER 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 ISAAC SUTTON 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 156972 0 27388 CATHY LANYARD FORMER EXECUTIVE DIRECTOR 0.00 X 207692 0 0 364664 0 27388 1 1 1 0 0 2740570 2740570 144791 144791 2877582 2838987 38595 38595 38595 2923956 0 0 183386 3003705 3003705 184360 46090 92180 46090 161459 58873 65513 37073 13949 4298 6308 3343 30568 11011 12514 7043 36764 11328 16625 8811 20953 20953 38897 38897 29148 29148 1550 775 775 44040 37708 6332 44593 12659 22134 9800 32668 24910 7758 84623 26233 38080 20310 4174 4174 4596 1425 2068 1103 12713 12713 EVENT EXPENSES 28960 7240 21720 MISCELLANEOUS 8656 8656 ON LINE FUNDRAISING FEE 6409 6409 3792785 3221345 394873 176567 173962 155021 108842 73481 28819 25611 37812 21142 13166 16670 4900272 4932882 808819 358947 6033880 5562612 428726 231272 94770 428726 326042 X -74706 -26028 5679860 5262598 5605154 5236570 6033880 5562612 X -868829 499396 849 X 0 1 X 1 0 X 3063707 2404996 2680183 2960614 2740570 13850070 3063707 2404996 2680183 2960614 2740570 13850070 23000 10000 14620 36064 15400 99084 0 23000 10000 14620 36064 15400 99084 13750986 102187 139191 148278 143649 144791 678096 102187 139191 148278 143649 144791 678096 3165894 2544187 2828461 3104263 2885361 14528166 0.94650 0.94550 0.04670 0.04780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4900272 653634 621024 4932882 4385932 825626 311286 4900272 4847972 -215697 246343 4385932 4849736 682065 683829 4847972 4589316 272563 12143 4849736 1.00000 0 0 37812 21142 16670 16670 SECURITY DEPOSIT 29231 BENEFICIAL INTERESTS IN REMAINDER TRUSTS 329716 358947 3395053 499396 849 500245 2894808 29148 29148 2923956 3763637 0 3763637 29148 29148 3792785 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. 1 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENT PROGRAM SERVICE 3003705 0 0 0 0 0 0 3003705 0 3003705 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PROGRAM SUPPORT 3003705 WIRE 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 156972 0 0 0 0 0 0 0 27388 0 184360 0 0 0 CATHY LANYARD FORMER EXECUTIVE DIRECTOR 0 0 0 0 207692 0 0 0 0 0 207692 0 207692 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 IS PAYABLE DURING 2019, $200,000 IS PAYABLE DURING 2020 AND $200,000 IS PAYABLE DURING 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 849.