THE CHILDRENS AID SOCIETY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: THE CHILDRENS AID SOCIETY (EIN 13-5562191)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-07
IRS object ID: 202141279349301809
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-07T10:10:26-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVENUE 3RD FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172013	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	135562191	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Children's Aid Society	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% MICHAEL GREENBERG	InCareOfNm
Business Name Control	CHIL	BusinessNameControlTxt
Phone	2129494800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	117 W 124th Street	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10027	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL GREENBERG	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2129494800	PhoneNum
Signature	2021-05-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SCOTT THOMPSETT	PreparerPersonNm
PTIN	P00741490	PTIN
Phone	2125990100	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	phoebe boyer	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	117 W 124th Street	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10027	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$403,687,880	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.childrensaidnyc.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1855	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	Children's Aid helps children in poverty to succeed and thrive. We do this by providing comprehensive support to children and their families in targeted, NYC neighborhoods.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	2624	TotalEmployeeCnt
Total Volunteers	102	TotalVolunteersCnt
Total Gross UBI	$196,532	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$5,143	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$18,150,000	PYContributionsGrantsAmt
CY Contributions Grants	$25,300,000	CYContributionsGrantsAmt
PY Program Service Revenue	$89,379,000	PYProgramServiceRevenueAmt
CY Program Service Revenue	$100,352,300	CYProgramServiceRevenueAmt
PY Investment Income	$7,448,000	PYInvestmentIncomeAmt
CY Investment Income	$32,231,700	CYInvestmentIncomeAmt
PY Other Revenue	$3,069,000	PYOtherRevenueAmt
CY Other Revenue	$5,396,000	CYOtherRevenueAmt
PY Total Revenue	$118,046,000	PYTotalRevenueAmt
CY Total Revenue	$163,280,000	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,420,655	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,794,687	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$93,252,000	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$95,281,000	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,396,000	CYTotalFundraisingExpenseAmt
PY Other Expenses	$43,756,345	PYOtherExpensesAmt
CY Other Expenses	$48,600,313	CYOtherExpensesAmt
PY Total Expenses	$139,429,000	PYTotalExpensesAmt
CY Total Expenses	$146,676,000	CYTotalExpensesAmt
PY Revenues Less Expenses	-$21,383,000	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$16,604,000	CYRevenuesLessExpensesAmt
Total Assets BOY	$412,396,000	TotalAssetsBOYAmt
Total Assets EOY	$470,430,000	TotalAssetsEOYAmt
Total Liabilities BOY	$120,101,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$182,584,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$292,295,000	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$287,846,000	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CHILDREN'S AID HELPS CHILDREN IN POVERTY TO SUCCEED AND THRIVE. WE DO THIS BY PROVIDING COMPREHENSIVE SUPPORT TO CHILDREN AND THEIR FAMILIES IN TARGETED, HIGH-NEEDS NEW YORK CITY NEIGHBORHOODS. (CONTINUED ON SCHEDULE O)	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$47,926,000	ExpenseAmt
Grant	$1,031,042	GrantAmt
Revenue	$48,965,720	RevenueAmt
Desc	THE CHILD WELFARE AND FAMILY SERVICES ("CWFS") DIVISION PROMOTES CHILD AND FAMILY STABILITY THROUGH A RANGE OF PROGRAMS. WE FIND HIGH-QUALITY, LOVING HOMES FOR CHILDREN PLACED IN FOSTER CARE AND SUPPORT PARENTS SEEKING TO REUNIFY WITH THEIR CHILDREN. HOME-BASED SERVICES ARE PROVIDED FOR CHILDREN AT RISK OF FOSTER CARE PLACEMENT. OUR FAMILY WELLNESS PROGRAM OFFERS COMPREHENSIVE SERVICES TO FAMILIES IMPACTED BY DOMESTIC VIOLENCE. (CONTINUED ON SCHEDULE O)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$33,324,000	ExpenseAmt
Grant	$1,253,276	GrantAmt
Revenue	$20,240,278	RevenueAmt
Desc	THE YOUTH DIVISION FOCUSES ON AGES 5 TO ADOLESCENCE/YOUNG ADULT AND PROMOTES PHYSICAL, SOCIAL, AND EMOTIONAL WELL-BEING AS KEY FACTORS FOR HIGH SCHOOL GRADUATION AND COLLEGE SUCCESS. YOUTH PROGRAMS OPERATE IN CHILDRENS AID LOCATIONS AND IN FULL-SERVICE COMMUNITY SCHOOL PARTNERSHIPS, AND ENGAGE CHILDREN, FAMILIES, SCHOOLS AND COMMUNITIES THROUGH AN INTEGRATED FOCUS ON ACADEMICS, SERVICES, SUPPORTS, AND OPPORTUNITIES. (CONTINUED ON SCHEDULE O)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$18,413,000	ExpenseAmt
Grant	$144,224	GrantAmt
Revenue	$14,551,017	RevenueAmt
Desc	THE HEALTH AND WELLNESS DIVISION PROVIDES HIGH-QUALITY SERVICES THAT REDUCE HEALTH DISPARITIES AMONG CHILDREN AND FAMILIES LIVING IN POVERTY, INCLUDING COMPREHENSIVE MEDICAL, MENTAL HEALTH, AND DENTAL SERVICES DELIVERED BY PEDIATRICIANS, NURSE PRACTITIONERS, SOCIAL WORKERS, PSYCHIATRISTS, DENTISTS, HEALTH EDUCATORS, MEDICAL ASSISTANTS, AND OTHER SUPPORT STAFF. SPECIALIZED PROGRAMS ALSO PROVIDE CARE COORDINATION AND EDUCATE CHILDREN AND FAMILIES ABOUT THE BENEFITS OF HEALTHY LIVING THROUGH DIET, NUTRITION, AND EXERCISE. (CONTINUED ON SCHEDULE O)	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$17,093,000	$23,434	$15,004,221	early childhood
			collective impact & the national center
$2,082,000	$342,711	$1,591,064	for community schools

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$19,175,000	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$366,145	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$16,595,285	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$118,838,000	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	397	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2624	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MICHAEL GREENBERG	PersonNm
Phone	2129494800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	117 W 124TH STREET	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10027	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
PHOEBE BOYER
President/CEO	40.0	0.0	Yes (X)	$473,884	$0	$55,455
Caroline gallagher
Chief Development Officer	40.0	0.0		$250,305	$0	$35,388	Yes (X)
DANIEL SHACKNAI
CHIEF OPERATING OFFICER	40.0	0.0	Yes (X)	$258,321	$0	$22,286
LISA HANDWERKER MD
CHIEF MEDICAL OFFICER	40.0	0.0		$213,217	$0	$51,596	Yes (X)
Courtenaye Jackson-Chase
General Counsel	40.0	0.0		$224,040	$0	$20,399	Yes (X)
Sandra Escamilla
Executive Vice President	40.0	0.0		$206,914	$0	$29,901		Yes (X)
ROBYN DIETZ
director talent management/HR	40.0	0.0		$201,534	$0	$32,389	Yes (X)
ALETHEA PRATT
CHIEF INFORMATION OFFICER	40.0	0.0		$199,490	$0	$19,504	Yes (X)
GEORGIA BOOTHE
Executive Vice President	40.0	0.0		$194,260	$0	$11,940		Yes (X)
SARAH GILLMAN
Cfo (thru 08/2019)	40.0	0.0	Yes (X)	$170,439	$0	$24,028
Amy Engel Scharf
chair	5.0	0.0	Yes (X)	$0	$0	$0			Yes (X)
jill olson
trustee/v chair(as of 06/2020)	5.0	0.0	Yes (X)	$0	$0	$0			Yes (X)
sheila baird
trustee/v chair (thru 06/2020)	5.0	0.0	Yes (X)	$0	$0	$0			Yes (X)
eren rosenfeld
seCretary	5.0	0.0	Yes (X)	$0	$0	$0			Yes (X)
Russell Diamond
Treasurer	5.0	0.0	Yes (X)	$0	$0	$0			Yes (X)
linda kao
asst treasURER	5.0	0.0	Yes (X)	$0	$0	$0			Yes (X)
carllene brooks-oden
trustee	5.0	0.0		$0	$0	$0			Yes (X)
Elly Christophersen
Trustee (THRU 09/2019)	5.0	0.0		$0	$0	$0			Yes (X)
Jan S Correa
Trustee (THRU 09/2019)	5.0	0.0		$0	$0	$0			Yes (X)
Richard Edelman
trustee	5.0	0.0		$0	$0	$0			Yes (X)
Russell W Horwitz
Trustee	5.0	0.0		$0	$0	$0			Yes (X)
Ellen Jewett
Trustee	5.0	0.0		$0	$0	$0			Yes (X)
Alan E Katz
Trustee	5.0	0.0		$0	$0	$0			Yes (X)
Gregory Kerr MD
Trustee	5.0	0.0		$0	$0	$0			Yes (X)
Christopher R Lawrence
Trustee	5.0	0.0		$0	$0	$0			Yes (X)
Beth Leventhal
Trustee	5.0	0.0		$0	$0	$0			Yes (X)
Ari Libarikian
Trustee (THRU 12/2019)	5.0	0.0		$0	$0	$0			Yes (X)
Janine E Luke
Trustee	5.0	0.0		$0	$0	$0			Yes (X)
Rick McNabb
Trustee	5.0	0.0		$0	$0	$0			Yes (X)
Vanessa Melendez
Trustee	5.0	0.0		$0	$0	$0			Yes (X)
jay nydick
trustee	5.0	0.0		$0	$0	$0			Yes (X)
pennylane ortiz
trustee (THRU 06/2020)	5.0	0.0		$0	$0	$0			Yes (X)
tom reynolds
trustee	5.0	0.0		$0	$0	$0			Yes (X)
Lauren Razook Roth
Trustee	5.0	0.0		$0	$0	$0			Yes (X)
SANDRA SERRANT
trustee (as of 06/2020)	5.0	0.0		$0	$0	$0			Yes (X)
brad silver
trustee	5.0	0.0		$0	$0	$0			Yes (X)
Andrea K Wahlquist
Trustee	5.0	0.0		$0	$0	$0			Yes (X)
Peter Wallace
Trustee	5.0	0.0		$0	$0	$0			Yes (X)
Suzanne waltman
trustee (as of 06/2020)	5.0	0.0		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,392,404	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$302,886	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	74	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CDW DIRECT LLC
PO BOX 75723	CHICAGO	IL	606755723	Technology services	$1,142,010
COHEN GRESSER LLP
800 THIRD AVE	NEW YORK	NY	10022	LEGAL SERVICES	$735,998
KIWI PARTNERS INC
237 W 35TH ST 1101	NEW YORK	NY	10001	ACCOUNTING SERVICES	$477,515
premier Pool Renovations
5185 Campus Dr Ste 202	PLYMOUTH MEETING	PA	19462	CONSTRUCTION SVCS.	$461,502
TRASK LTD
232 MADISON AVE	NEW YORK	NY	10017	CONSTRUCTION SVCS.	$450,272

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	39	CntrctRcvdGreaterThan100KCnt
Fundraising	$2,078,000	FundraisingAmt
All Other Contributions	$23,222,000	AllOtherContributionsAmt
Noncash Contributions	$813,419	NoncashContributionsAmt
Total Contributions	$25,300,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOV'T FEES & CONTRACTS	611710	$88,328,000	$88,328,000
PROGRAM FEES	611710	$10,918,000	$10,918,000
HEALTH AND WELLNESS CLINICS	624100	$1,106,300	$1,106,300

Field	Value	IRS element (for citing)
Total Program Service Revenue	$100,352,300	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,328,700	TotalRevenueColumnAmt
Unrelated Business Revenue	$34,503	UnrelatedBusinessRevenueAmt
Exclusion	$2,294,197	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,713,000	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,713,000	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,713,000	TotalRevenueColumnAmt
Unrelated Business Revenue	$162,029	UnrelatedBusinessRevenueAmt
Exclusion	$1,550,971	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$241,594,000	SecuritiesAmt
Other	$28,250,880	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$238,484,000	SecuritiesAmt
Other	$1,457,880	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,110,000	SecuritiesAmt
Other	$26,793,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,903,000	TotalRevenueColumnAmt
Exclusion	$29,903,000	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$110,000	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,078,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$466,000	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$356,000	TotalRevenueColumnAmt
Exclusion	-$356,000	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MANAGEMENT FEE	900099	$2,064,000	$2,064,000
FORGIVENESS OF LOAN INCOME	900099	$1,889,000	$1,889,000
MISCELLANEOUS INCOME	900099	$86,000	$86,000

Field	Value	IRS element (for citing)
Other Revenue Total	$4,039,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$163,280,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$100,352,300	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$196,532	UnrelatedBusinessRevenueAmt
Exclusion	$37,431,168	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$511,955	TotalAmt
Program Services	$511,955	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,282,732	TotalAmt
Program Services	$2,282,732	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,212,000	TotalAmt
Program Services	$1,009,000	ProgramServicesAmt
Management And General	$175,000	ManagementAndGeneralAmt
Fundraising	$28,000	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$71,448,000	TotalAmt
Program Services	$59,484,000	ProgramServicesAmt
Management And General	$10,290,000	ManagementAndGeneralAmt
Fundraising	$1,674,000	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,494,997	TotalAmt
Program Services	$2,030,019	ProgramServicesAmt
Management And General	$399,257	ManagementAndGeneralAmt
Fundraising	$65,721	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,184,003	TotalAmt
Program Services	$10,726,981	ProgramServicesAmt
Management And General	$2,109,743	ManagementAndGeneralAmt
Fundraising	$347,279	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,942,000	TotalAmt
Program Services	$5,798,000	ProgramServicesAmt
Management And General	$980,000	ManagementAndGeneralAmt
Fundraising	$164,000	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,900,223	TotalAmt
Program Services	$1,058,951	ProgramServicesAmt
Management And General	$841,272	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$146,857	TotalAmt
Management And General	$146,857	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$92,425	TotalAmt
Program Services	$92,425	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,625,000	TotalAmt
Management And General	$2,625,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,931,495	TotalAmt
Program Services	$2,975,624	ProgramServicesAmt
Management And General	$1,672,871	ManagementAndGeneralAmt
Fundraising	$283,000	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$269,000	TotalAmt
Program Services	$50,000	ProgramServicesAmt
Management And General	$81,000	ManagementAndGeneralAmt
Fundraising	$138,000	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,768,000	TotalAmt
Program Services	$2,556,000	ProgramServicesAmt
Management And General	$165,000	ManagementAndGeneralAmt
Fundraising	$47,000	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,192,000	TotalAmt
Program Services	$1,175,000	ProgramServicesAmt
Management And General	$1,017,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,214,000	TotalAmt
Program Services	$9,215,000	ProgramServicesAmt
Management And General	$1,714,000	ManagementAndGeneralAmt
Fundraising	$285,000	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$946,000	TotalAmt
Program Services	$845,000	ProgramServicesAmt
Management And General	$98,000	ManagementAndGeneralAmt
Fundraising	$3,000	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$563,045	TotalAmt
Program Services	$520,045	ProgramServicesAmt
Management And General	$42,000	ManagementAndGeneralAmt
Fundraising	$1,000	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,543,000	TotalAmt
Program Services	$1,808,000	ProgramServicesAmt
Management And General	$735,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,803,000	TotalAmt
Program Services	$2,945,000	ProgramServicesAmt
Management And General	$834,000	ManagementAndGeneralAmt
Fundraising	$24,000	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,679,000	TotalAmt
Program Services	$1,580,000	ProgramServicesAmt
Management And General	$87,000	ManagementAndGeneralAmt
Fundraising	$12,000	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOSTER BOARDING HOME	$10,503,000	$10,502,000	$1,000	$0
FOOD	$889,000	$847,000	$20,000	$22,000
MEMBERSHIP DUES	$213,000	$170,000	$43,000	$0
REPAIRS AND MAINTENANCE	$144,000	$106,000	$38,000	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,178,268	TotalAmt
Program Services	$549,268	ProgramServicesAmt
Management And General	$327,000	ManagementAndGeneralAmt
Fundraising	$302,000	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$146,676,000	TotalAmt
Program Services	$118,838,000	ProgramServicesAmt
Management And General	$24,442,000	ManagementAndGeneralAmt
Fundraising	$3,396,000	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,721,000	BOYAmt
EOY	$2,574,000	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,392,000	BOYAmt
EOY	$16,961,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,563,000	BOYAmt
EOY	$1,269,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,738,000	BOYAmt
EOY	$39,943,000	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,631,000	BOYAmt
EOY	$2,717,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$147,554,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$31,070,000	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$69,187,000	BOYAmt
EOY	$116,484,000	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$96,032,000	BOYAmt
EOY	$114,501,000	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$193,038,000	BOYAmt
EOY	$174,329,000	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,094,000	BOYAmt
EOY	$1,652,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$412,396,000	BOYAmt
EOY	$470,430,000	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,920,000	BOYAmt
EOY	$14,031,000	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,661,000	BOYAmt
EOY	$9,614,000	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$38,378,000	BOYAmt
EOY	$75,441,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$6,487,000	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$7,500,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$58,655,000	BOYAmt
EOY	$75,998,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$120,101,000	BOYAmt
EOY	$182,584,000	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$269,409,000	BOYAmt
EOY	$271,889,000	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,886,000	BOYAmt
EOY	$15,957,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$292,295,000	BOYAmt
EOY	$287,846,000	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$412,396,000	BOYAmt
EOY	$470,430,000	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$16,604,000	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,306,000	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$18,747,000	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,165,855	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,080,291	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,200,340	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,150,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,300,000	CurrentTaxYearAmt
Total	$124,896,486	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,165,855	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,080,291	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,200,340	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,150,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,300,000	CurrentTaxYearAmt
Total	$124,896,486	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$124,896,486	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,028,341	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,792,096	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,973,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,082,633	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,845,168	CurrentTaxYearAmt
Total	$22,721,238	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$75,487	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,518	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$153,574	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$246,601	CurrentTaxYearMinus1YearAmt
Current Tax Year	$196,532	CurrentTaxYearAmt
Total	$778,712	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$446,614	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,636,275	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,245,095	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,799,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,149,000	CurrentTaxYearAmt
Total	$9,275,984	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$157,672,420	TotalSupportAmt
Gross Receipts Rltd Activities	$435,323,697	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.79213	PublicSupportCY170Pct
Public Support PY170	0.79424	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$333,503	OtherActivitiesAmt
Total Lobbying Expenditures	$333,503	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1i	FormAndLineReferenceDesc
Explanation	THE CHILDREN'S AID SOCIETY UTILIZES AN OUTSIDE CONSULTANT TO UNDERTAKE LOBBYING ACTIVITIES ON ITS BEHALF; SPECIFICALLY TO ENGAGE IN BUDGET AND LEGISLATIVE ADVOCACY THAT ALIGN WITH OUR PRIORITIES TO HELP SUPPORT OUR CHILDREN AND FAMILIES. Amounts paid to third party external lobbying consultants, included in Schedule C, Part II-b, Line 1(i), amounts to $92,425. The remaining costs identified in Schedule C represent internal salary costs allocated to lobbying initiatives.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,199,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$19,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$137,000	OtherExpendituresAmt
End Year Balance	$8,081,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,145,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$191,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$137,000	OtherExpendituresAmt
End Year Balance	$8,199,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,877,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$405,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$137,000	OtherExpendituresAmt
End Year Balance	$8,145,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,932,000	BeginningYearBalanceAmt
Contributions	$250,000	ContributionsAmt
Investment Earnings Or Losses	$832,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$137,000	OtherExpendituresAmt
End Year Balance	$7,877,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,395,000	BeginningYearBalanceAmt
Contributions	$750,000	ContributionsAmt
Investment Earnings Or Losses	-$181,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$32,000	OtherExpendituresAmt
End Year Balance	$6,932,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00230	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.84090	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.15680	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,656,000	OtherCostOrOtherBasisAmt
Book Value	$5,656,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$68,778,000	OtherCostOrOtherBasisAmt
Depreciation	$17,145,861	DepreciationAmt
Book Value	$51,632,139	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,288,000	OtherCostOrOtherBasisAmt
Depreciation	$6,151,829	DepreciationAmt
Book Value	$1,136,171	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,334,000	OtherCostOrOtherBasisAmt
Depreciation	$7,498,392	DepreciationAmt
Book Value	$3,835,608	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,498,000	OtherCostOrOtherBasisAmt
Depreciation	$273,918	DepreciationAmt
Book Value	$54,224,082	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$116,484,000	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EQUITIES AND COMMINGLED FUNDS	$111,533,000	F
HEDGE FUNDS	$21,840,000	F
PRIVATE CAPITAL	$14,169,000	F
MUTUAL FUNDS	$11,386,000	F
LIMITED PARTNERSHIP INTERESTS	$8,513,000	F
EMERGING MARKETS	$6,888,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$174,329,000	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ACCRUED PENSION AND POST-RETIREMENT OBLIGATIONS	$72,308,000
OTHER LIABILITIES	$3,077,000
SPLIT-INTEREST OBLIGATIONS	$613,000

Field	Value	IRS element (for citing)
Total Liability	$75,998,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part V, Line 1f, column a

Endowment net assets consist of donor-restricted endowment funds. In Fiscal year 2020, the Childrens Aid Society posted an adjustment to their endowment to reflect a re-classification of investment funds that were improperly included as endowment assets. The amount was re-classified from an endowment asset to an investment asset. The organization amended the endowment reporting in Schedule D to reflect the correct balances (in conformity with the financial statement presentation). Schedule D, Part V, Line 4 New York State adopted as law the New York Prudent Management of Institutional Funds ACT ("NYPMIFA"). NYPMIFA created a rebuttable presumption of imprudence if an organization appropriates more than 7% of a donor-restricted endowment funds fair value (averaged over a period of not less than the preceding five years) in any year. Any unappropriated earnings that would otherwise be considered to be without donor restrictions are reflected as net assets with donor restrictions until appropriated. the Childrens Aids Board has interpreted NYPMIFA as allowing Childrens Aid to appropriate for expenditure or accumulate so much of an endowment fund as Childrens Aid determines is prudent for the uses, benefits, purposes and duration for which the endowment fund was established, subject to the intent of the donor, as expressed in the gift instrument. For donor-restricted endowment funds and other unrestricted reserves, the Board of Trustees of Childrens Aid has established investment policies. Endowment investments consist of a broad range of securities to provide a balance that will enhance total return while avoiding undue risk through excessive concentration in any single asset class or individual security. Asset allocation is determined by the Investment Committee of the Board and reviewed regularly.

Schedule D, Part X, Line 2

The Agency follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The Agency is exempt from federal income tax under IRS Code Section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The Agency has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and, to identify and evaluate other matters that may be considered tax positions. The Agency has determined that there are no material uncertain tax positions that require recognition or disclosure in its consolidated financial statements for the years ended June 30, 2020 and 2019.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$79,852,600	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$79,852,600	SubtotalSpentAmt
Total Spent	$79,852,600	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part IV	FormAndLineReferenceDesc
Explanation	THE CHILDREN'S AID SOCIETY INVESTS DIRECTLY IN VARIOUS ALTERNATIVE INVESTMENTS THAT MAY BE ORGANIZED AS EITHER FOREIGN CORPORATIONS OR FOREIGN PARTNERSHIPS; IT LIKEWISE INVESTS IN DOMESTIC LIMITED PARTNERSHIPS THAT MAY, IN TURN, INVEST IN FOREIGN CORPORATIONS OR PARTNERSHIPS. NEVERTHELESS, CAS'S INVESTMENT ACTIVITIES MAY NOT REACH THE THRESHOLDS REQUIRED FOR THE FILING OF FORMS 926, 5471, 8621, OR 8865. TO THE EXTENT THAT CAS IS REQUIRED TO COMPLETE ONE (OR MORE) OF THESE FOREIGN FORMS, THEY ARE FILED WITH THE FORM 990-T FILING.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BENEFIT	Event1Nm
Gross Receipts Event1	$2,188,000	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,078,000	CharitableContriEvent1Amt
Gross Revenue Event1	$110,000	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$577	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$86,589	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$146,736	FoodAndBeverageEvent1Amt
Entertainment Event1	$100,144	EntertainmentEvent1Amt
Other Direct Expenses Event1	$131,954	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$2,188,000	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,078,000	CharitableContributionsTotAmt
Gross Revenue Total Events	$110,000	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$577	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$86,589	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$146,736	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$100,144	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$131,954	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$466,000	DirectExpenseSummaryEventsAmt
Net Income Summary	-$356,000	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ALVIN AILEY DANCE FOUNDATION
405 WEST 55TH STREET	NEW YORK	NY	10019	132584273	501(c)(3)	$80,133	general support
PHIPPS NEIGHBORHOOD INC
902 BROADWAY	NEW YORK	NY	10010	132707665	501(c)(3)	$125,000	general support
BUS UNITED IN INVESTIGATING LENDING & dev
PO BOX 3316	REDWOOD city	CA	94064	943386695	501(C)(3)	$10,000	GENERAL SUPPORT
FUND FOR THE CITY OF NEW YORK
121 AVE OF THE AMERICAS	NEW YORK	NY	10013	132612524	501(C)(3)	$12,000	GENERAL SUPPORT
HELEN KELLER INTERNATIONAL
1 DAG HAMMARSKJOLD PLAZA	NEW YORK	NY	10017	135562162	501(C)(3)	$25,625	GENERAL SUPPORT	FLOOR 2
THE NEW YORK FOUNDLING
590 AVE OF THE AMERICAS	NEW YORK	NY	10011	131624123	501(C)(3)	$35,000	GENERAL SUPPORT
YOUTH MINISTRIES FOR PEACE AND JUSTICE
1384 STRATFORD AVENUE	BRONX	NY	10472	134006535	501(C)(3)	$125,000	GENERAL SUPPORT
children's aid college prep charter school
1919 prospect ave 3rd fl	bronx	NY	10457	900763840	501(c)(3)	$92,187	general support

Field	Value	IRS element (for citing)
Total501c3 Org	8	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
specific assistance	358	$737,549
SCHOLARSHIPS	92	$313,527
Per Diem participation stipends	1151	$467,048
CHILDREN'S RECREATIONAL ACTIVITIES	65	$764,568
Babysitting	1	$40

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	THE USE OF GRANT FUNDS ARE MONITORED CLOSELY DURING THE YEAR BY THE DEPARTMENT ADMINISTERING THE ASSISTANCE. MONITORING CAN INCLUDE, AMONG OTHER THINGS, REGULAR HOME VISITS TO FAMILIES WHO MIGHT RECEIVE MONTHLY ASSISTANCE FOR FOSTER CARE CHILDREN; DIRECT PURCHASES OF MATERIALS SUCH AS BEDS, LINENS, TEXT BOOKS, CLOTHES OR FOOD; UTILITY PAYMENTS, RATHER THAN CASH ASSISTANCE TO FAMILIES; AND MONITORING OF CLASSES OR PROGRAMS WHEN SCHOLARSHIPS ARE PROVIDED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PHOEBE BOYER
President/CEO	$473,884	$0	$0	$0	$0	$0	$33,061	$0	$22,394	$0	$529,339	$0	$0	$0
SARAH GILLMAN
Cfo (thru 08/2019)	$170,439	$0	$0	$0	$0	$0	$7,988	$0	$16,040	$0	$194,467	$0	$0	$0
GEORGIA BOOTHE
Executive Vice President	$194,260	$0	$0	$0	$0	$0	$10,066	$0	$1,874	$0	$206,200	$0	$0	$0
LISA HANDWERKER MD
CHIEF MEDICAL OFFICER	$213,217	$0	$0	$0	$0	$0	$28,670	$0	$22,926	$0	$264,813	$0	$0	$0
ROBYN DIETZ
director talent management/HR	$201,534	$0	$0	$0	$0	$0	$10,828	$0	$21,561	$0	$233,923	$0	$0	$0
ALETHEA PRATT
CHIEF INFORMATION OFFICER	$199,490	$0	$0	$0	$0	$0	$10,536	$0	$8,968	$0	$218,994	$0	$0	$0
Sandra Escamilla
Executive Vice President	$206,914	$0	$0	$0	$0	$0	$6,500	$0	$23,401	$0	$236,815	$0	$0	$0
Courtenaye Jackson-Chase
General Counsel	$224,040	$0	$0	$0	$0	$0	$6,837	$0	$13,562	$0	$244,439	$0	$0	$0
Caroline gallagher
Chief Development Officer	$250,305	$0	$0	$0	$0	$0	$11,390	$0	$23,998	$0	$285,693	$0	$0	$0
DANIEL SHACKNAI
CHIEF OPERATING OFFICER	$258,321	$0	$0	$0	$0	$0	$1,904	$0	$20,382	$0	$280,607	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Form 990, Schedule J, Line 4(b)	FormAndLineReferenceDesc
Explanation	PRESIDENT & CEO, PHOEBE BOYER, PARTICIPATES IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN; THE ORGANIZATION MADE A CONTRIBUTION OF $19,500 TO THE PLAN ON HER BEHALF IN CALENDAR YEAR 2019. THIS PAYMENT IS REFLECTED IN SCHEDULE J, PART II, COLUMN (C).	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
BUILD NYC RESOURCE CORPORATION
A	454040561	12008EKC9	2015-07-23	$40,696,638	To finance 1232 Southern Blvd	false	false	false
BUILD NYC RESOURCE CORPORATION
B	454040561	12008eqn9	2019-08-01	$38,684,456	To finance 117 W 124th Street	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$1,950,000	$0	$40,696,638	$93,663	$3,817,291	$0	$667,249	$0	$0	$36,118,435	$0	$0	2018	false	false	Yes (true)	Yes (true)
B	$0	$0	$38,684,456	$0	$447,300	$0	$734,456	$0	$0	$37,950,000	$0	$0	2020	false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0	false	false	false	Yes (true)
B	false	false	false	false	0	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	schedule k, part iv, line 2c for bond a	FormAndLineReferenceDesc
Explanation	The Childrens Aid Society commissioned an arbitrage rebate calculation on its Series 2015 Build NYC Resource Corporation tax-exempt revenue bond in July of 2020. The rebate report confirmed that no arbitrage rebate is due on the Series 2015 bond.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	29	ContributionCnt
Noncash Contributions Rpt F990	$233,748	NoncashContributionsRptF990Amt
Method Of Determining Revenues	market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$359,686	NoncashContributionsRptF990Amt
Method Of Determining Revenues	market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Childrens Toys/Equipment	Desc
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$219,985	NoncashContributionsRptF990Amt
Method Of Determining Revenues	market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line 32B	FormAndLineReferenceDesc
Explanation	CHILDREN'S AID HIRES BANK OF NEW YORK (BNY) MELLON CAPITAL MANAGEMENT TO SELL THE CONTRIBUTIONS THAT ARE RECEIVED IN THE FORM OF PUBLICLY TRADED SECURITIES. THE PROCESS BEGINS WITH THE DONOR INFORMING THEIR BROKER TO TRANSFER THEIR STOCK SHARES TO BNY MELLON USING THE INSTRUCTIONS THAT ARE MADE AVAILABLE ON CHILDREN'S AID'S PUBLIC WEBSITE. BNY MELLON, UNDER THE INSTRUCTION OF CHILDREN'S AID, WILL SELL THE SHARES UPON RECEIVING THE STOCK TRANSFER. CHILDREN'S AID IS THEN NOTIFIED OF THE DATE OF RECEIPT, FAIR MARKET VALUE AT THE DATE OF RECEIPT, SALE DATE, AND PROCEEDS FROM SALE OF EACH STOCK CONTRIBUTION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
General Statement Regarding the Covid-19 Pandemic	The COVID-19 pandemic, whose effects first became known in January 2020, is having a broad and negative impact on commerce and financial markets around the world. The extent of the impact of COVID-19 on the Agencys operational and financial performance will depend on certain developments, including the duration and spread of the outbreak and its long-term impact on the Agencys donors, employees and vendors, all of which at present, cannot be determined. Accordingly, the extent to which COVID-19 may impact the Agencys financial position and changes in net assets and cash flows is uncertain, and the accompanying consolidated financial statements include no adjustments relating to the effects of this pandemic. FORM 990, Part III, Line 1 CONTINUATION OF ORGANIZATION'S MISSION: WE BELIEVE ALL children HAVE LIMITLESS POTENTIAL. BUT FOR THOSE GROWING UP SURROUNDED BY POVERTY, FAMILY INSTABILITY, AND PHYSICAL OR EMOTIONAL STRESS, LIFE IS TOO OFTEN ABOUT SURVIVAL, NOT POSSIBILITY. IT'S UNACCEPTABLE THAT IN NEW YORK, A CITY OF HISTORIC OPPORTUNITY, SO MANY OF OUR CHILDREN FACE SERIOUS BARRIERS TO REALIZING THEIR OWN PROMISE. CHILDREN'S AID IS A PROFESSIONAL POWERHOUSE OF SOLUTIONS FOR YOUNG PEOPLE. WE ARE TEACHERS AND SOCIAL WORKERS, COACHES AND HEALTH CARE PROVIDERS. WE KNOW WHAT IT TAKES TO ENSURE CHILDREN GROW UP STRONG AND HEALTHY, AND READY TO THRIVE IN SCHOOL AND LIFE: EXCELLENT EDUCATION AND HEALTH CARE, SOCIAL-EMOTIONAL SUPPORT, AND STRONG, STABLE FAMILIES.
LINE 4A	CHILD WELFARE AND FAMILY SERVICES (CONTINUED) CWFS IS THE HOME FOR OUR PREVENTIVE PROGRAMS, FOSTER CARE SERVICES, AND HOMEMAKER SERVICES, IN ADDITION TO OUR DOMESTIC VIOLENCE PREVENTION PROGRAMS, SERVICES FOR DISCONNECTED YOUTH, AND OUR OFFICE OF CLIENT ADVOCACY. THE OFFICE OF CLIENT ADVOCACY HELPS STABILIZE LOW-INCOME FAMILIES THROUGH LEGAL ADVOCACY, EMERGENCY MATERIAL ASSISTANCE, AND THROUGH COLLEGE SAVERS WHICH ESTABLISHES SAVINGS ACCOUNTS AND PROVIDES INCENTIVES TOWARDS SAVING FOR COLLEGE. THE NEXT GENERATION CENTER SUPPORTS TEENS AND YOUNG ADULTS, PARTICULARLY THOSE AGING OUT OF FOSTER CARE, IN THEIR TRANSITION TO ADULTHOOD. CWFS HAS MAINTAINED THE HEALTH AND SAFETY OF OUR CHILDREN DURING THE COVID-19 PANDEMIC WHILE TRANSITIONING OUR STAFF TO WORKING REMOTELY. OUR STAFF CONTINUED WORKING THROUGHOUT THE PANDEMIC, ACCEPTING NEW CASES INCLUDING OVER 100 NEW FOSTER CHILDREN BETWEEN MARCH AND JUNE OF 2020. WE ASSISTED OUR CHILDREN AND FAMILIES TO MEET THEIR BASIC NEEDS AND RESPONDED TO CASE EMERGENCIES. ADDITIONALLY, WE OPERATIONALIZED SIX NEW PREVENTIVE CONTRACTS FROM THE RECENT N.Y.C. ADMINISTRATION FOR CHILDRENS SERVICES REQUESTS FOR PROPOSALS PROCESS, INCLUDING IMPLEMENTING TWO NEW EVIDENCED-BASED MODELS. THE DIVISION SERVED OVER 6,000 CHILDREN AND FAMILIES LAST YEAR.
LINE 4B	YOUTH (CONTINUED) CORE SERVICES INCLUDE OUT-OF-SCHOOL TIME PROGRAMS IN CHILDRENS AID COMMUNITY CENTERS AND SCHOOLS, SUMMER CAMPS, ATHLETIC PROGRAMMING, AND THROUGH THE NATIONAL CENTER FOR COMMUNITY SCHOOLS, WHICH PROVIDES TECHNICAL ASSISTANCE TO DEVELOP THE COMMUNITY SCHOOL MODEL NATIONALLY AND INTERNATIONALLY. FOR THE 2018-2019 SCHOOL YEAR, 91% OF YOUTH IN OUR ELEMENTARY AND MIDDLE SCHOOL PROGRAMS ENDED THE YEAR WITH TYPICAL OR STRONG SOCIAL-EMOTIONAL SKILLS. IN ADDITION, BETWEEN THE 2018-2019 AND 2019-2020 SCHOOL YEARS, THE PERCENTAGE OF NINTH GRADE STUDENTS ON TRACK TO GRADUATE BASED ON CREDITS INCREASED BY 9, 10, AND 5 PERCENTAGE POINTS, RESPECTIVELY, AT PROGRAMS IN EACH OF OUR THREE HIGH SCHOOLS. OUR OLDER YOUTH SERVICES INCLUDE THE CARRERA-ADOLESCENT PREGNANCY PREVENTION PROGRAM, WHICH MEETS THE TOP-TIER EVIDENCE OF EFFECTIVENESS STANDARDS BY THE COALITION FOR EVIDENCE-BASED POLICY. SERVICES ALSO INCLUDE THE EXCEL COLLEGE SUPPORT PROGRAM PROVIDING ASSISTANCE TO HELP YOUNG PEOPLE ENTER AND COMPLETE COLLEGE, THE HOPE LEADERSHIP ACADEMY, WHICH PROVIDES WRAP-AROUND SUPPORTS AND DEVELOPS LEADERSHIP THROUGH A PEER EDUCATION MODEL, AND TEEN EMPLOYMENT SERVICES, SUCH AS SUMMER YOUTH EMPLOYMENT PROGRAM AND CORPORATE INTERNSHIPS. WE SUPPORT YOUTH THROUGH PROGRAMS AT EIGHTEEN COMMUNITY SCHOOLS, FIVE COMMUNITY CENTERS, OUR WAGON ROAD RESPITE CAMP IN CHAPPAQUA, NEW YORK AND A RANGE OF COLLEGE AND CAREER SERVICES FOR YOUTH AGED 18 TO 22. THE YOUTH DIVISION ALSO PROVIDES MANAGEMENT AND TECHNICAL SUPPORT TO THE CHILDRENS AID COLLEGE PREP CHARTER SCHOOL, A K-8 CHARTER SCHOOL. THE YOUTH DIVISION SERVED OVER 10,000 PARTICIPANTS IN FISCAL YEAR 2020. LINE 4C HEALTH AND WELLNESS (CONTINUED) WHEN MEDICAL CARE IS CONVENIENT AND ACCESSIBLE, MORE CHILDREN LIVE HEALTHIER LIVES. CHILDRENS AID PROVIDES MEDICAL, REPRODUCTIVE, MENTAL HEALTH, DENTAL, AND HEALTH EDUCATION SERVICES IN SIX SCHOOL-BASED AND TWO COMMUNITY-BASED HEALTH CENTERS. HEALTH SERVICES ARE TAILORED TO MEET THE SPECIAL NEEDS OF CHILDREN AND ADOLESCENTS, AND THE DIVISION SPECIALIZES IN PROVIDING HEALTH CARE TO CHILDREN IN FOSTER CARE. AN EXAMPLE OF THE DIVISIONS SPECIFIC IMPACT IS THAT FOR THE PATIENTS SEEN OVER AGE 5 WITH PERSISTENT ASTHMA, OVER 86% WERE PRESCRIBED A CONTROLLER MEDICATION TO KEEP THEIR ASTHMA STABLE. DURING THE WINTER QUARTER, JANUARY TO MARCH 2020, WE SAW 498 CHILDREN WHO HAVE AN ASTHMA DIAGNOSIS; 151 OR 30% HAVE PERSISTENT ASTHMA.
LINE 4D	EARLY CHILDHOOD THE EARLY CHILDHOOD DIVISION PREPARES YOUNG CHILDREN (AGES 0 TO 5) FOR SCHOOL SUCCESS BY WORKING WITH FAMILIES TO ADVANCE CHILDREN'S PHYSICAL, SOCIAL, EMOTIONAL, AND COGNITIVE DEVELOPMENT AND TO INSTILL IN THEM A LIFELONG LOVE OF LEARNING. SOME OF THE PROGRAMMING INCLUDES HEAD-START PROGRAMS, PRE-K AND 3-K OFFERINGS. CORE SERVICES INCLUDE HOME-BASED AND CENTER-BASED PROGRAMS THAT FEATURE RESEARCH-BASED CURRICULA, LOW CHILD-TO-TEACHER RATIOS, AND STRONG PARENT ENGAGEMENT. IN A RECENT LONGITUDINAL STUDY, WE FOUND THAT, ON AVERAGE, CHILDREN WHO HAD BEEN IN CHILDREN'S AID EARLY CHILDHOOD PROGRAMS AT P.S. 5 AND P.S. 8 OUTSCORED THEIR NON-CHILDRENS AID PEERS ON THE CITYWIDE EXAMS 97% OF THE TIME. OUR EARLY CHILDHOOD DIVISION HAS TEN EARLY CHILDHOOD SITES SERVING ABOUT 1,000 CHILDREN. Collective Impact & the National Center for Community Schools THE NATIONAL CENTER FOR COMMUNITY SCHOOLS OFFERS TECHNICAL ASSISTANCE IN ALL ASPECTS OF DESIGNING, IMPLEMENTING, AND SUSTAINING COMMUNITY SCHOOLS TO MEET THE UNIQUE NEEDS AND STRENGTHS OF INDIVIDUAL COMMUNITIES. SERVICES ARE TARGETED TO INDIVIDUAL SCHOOLS, SCHOOL BOARD AND DISTRICT ADMINISTRATORS, FUNDERS, EDUCATION REFORM LEADERS, COMMUNITY ORGANIZATIONS, AND OTHERS THROUGH FACILITATED PLANNING, CONSULTATION, WORKSHOPS AND ONGOING SUPPORT. SINCE 1994, THE NATIONAL CENTER HAS PROVIDED TECHNICAL ASSISTANCE TO NEARLY ALL MAJOR NATIONAL AND INTERNATIONAL COMMUNITY SCHOOL INITIATIVES. VIA CUSTOMIZED TRAINING, CONSULTATION, FACILITATION, PUBLICATIONS, AND ADVOCACY, WE HELP BUILD THE CAPACITY OF SCHOOLS, DISTRICTS, COMMUNITY PARTNERS, AND GOVERNMENT AGENCIES TO ORGANIZE THEIR HUMAN AND FINANCIAL RESOURCES AROUND STUDENT SUCCESS. THROUGH A NEWLY FORMED PARTNERSHIP WITH THE BILL AND MELINDA GATES FOUNDATION, CHILDRENS AID HAS LAUNCHED A NEW PROGRAM CALLED "RECOVERY LAB", AN INITIATIVE TO ADDRESS THE ACADEMIC AND SOCIAL-EMOTIONAL LEARNING NEEDS OF NEW YORK CITYS MOST VULNERABLE YOUNG PEOPLE AS THEY TRANSITION FROM SUMMER TO THE SCHOOL YEAR IN THE COVID-19 ERA. IN ADDITION, WE DESIGNED AND IMPLEMENTED A COLLABORATIVE PLANNING PROCESS AND WILL CODIFY LESSONS LEARNED AND BEST PRACTICES FOR YOUTH-SERVING ORGANIZATIONS IN THE COMING YEAR.
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE'S PRINCIPAL ROLE IS TO ACT FOR THE BOARD WHEN THE BOARD ITSELF IS UNABLE TO ACT. THIS COMMITTEE ALSO SHALL NOMINATE THE CHAIR OF THE GOVERNANCE AND NOMINATING COMMITTEE AND MAKE RECOMMENDATIONS TO THE BOARD AS TO EXECUTIVE COMPENSATION. ANY DECISION MADE BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD AS SOON AS PRACTICAL. THE EXECUTIVE COMMITTEE SHALL CONSIST OF ALL OFFICERS, THE CHAIR OF THE FINANCE COMMITTEE, CHAIR OF THE INVESTMENT COMMITTEE, AND THE CHAIR OF THE GOVERNANCE AND NOMINATING COMMITTEE, AND FIVE (5) TO SEVEN (7) TRUSTEES. THE EXECUTIVE COMMITTEE SHALL BE CHAIRED BY THE CHAIR OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE POWERS OF THE BOARD OF TRUSTEES BETWEEN MEETINGS OF THE BOARD, EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE POWER TO APPOINT OR ENTER INTO A CONTRACTUAL AGREEMENT REGARDING A NEWLY APPOINTED CHIEF EXECUTIVE OFFICER WITHOUT THE VOTE OF THE BOARD; SUBMIT ANY ACTION TO THE MEMBERS OF THE CORPORATION FOR THEIR APPROVAL; FILL ANY VACANCIES ON THE BOARD OF TRUSTEES OR ANY COMMITTEE; AMEND, REPEAL, OR ADOPT BYLAWS; AMEND OR REPEAL ANY RESOLUTION OF THE BOARD OF TRUSTEES WHICH IS NOT BY ITS TERMS SO AMENDABLE OR REPEALABLE; MAKE DECISIONS REGARDING THE PURCHASE, LEASING, OR OTHER DISPOSITION OF REAL ESTATE, IF SUCH PURCHASE, LEASE, OR DISPOSITION INVOLVES ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S aSSETS; OR MAKE DECISIONS REGARDING THE FIXING OF COMPENSATION, IF ANY, OF TRUSTEES. THE COMMITTEE ALSO DOES NOT HAVE THE POWER TO ELECT OR REMOVE OFFICERS OR DIRECTORS; APPROVE A MERGER OR PLAN OF DISSOLUTION; OR APPROVE AMENDMENTS TO THE CERTIFICATE OF INCORPORATION. IN ADDITION, THE EXECUTIVE COMMITTEE SHALL BE RESPONSIBLE FOR RECOMMENDING POLICIES AND PROCEDURES FOR DETERMINING EXECUTIVE cOMPENSATION AND FOR SUCCESSION PLANNING, RETAINING COMPENSATION cONSULTANTS, CONDUCTING DUE DILIGENCE REGARDING COMPENSATION, AND ANNUALLY MAKING RECOMMENDATIONS AS TO COMPENSATION TO THE BOARD. FORM 990, PART VI, SECTION A, LINE 4 The Organization revised its by-laws during the year to convert from a structure where members voted in the Board of Trustees to a self-perpetuating Board of Trustees that manages elections to its Board without reference to a shareholder or membership status. The bylaws now provide that the Childrens Aid Society has no membership at all. Part VI, Lines 6 & 7 have been modified accordingly. Corporate documents were updated and filed with the New York Secretary of State.
FORM 990, PART VI, SECTION A, LINE 8A	THE DISCUSSIONS AND ACTIONS THAT OCCUR DURING BOARD AND BOARD cOMMITTEE MEETINGS ARE DOCUMENTED CONTEMPORANEOUSLY AND THE OFFICIAL MINUTES OF THOSE MEETINGS ARE APPROVED AT THE NEXT REGULAR BOARD OR BOARD COMMITTEE MEETING WHERE QUORUM IS PRESENT.
FORM 990, PART VI, SECTION B, LINE 11A	THE FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S MANAGEMENT. A COPY OF THE DRAFT FORM 990 WAS PRESENTED TO THE AUDIT AND RISK MANAGEMENT COMMITTEE FOR DISCUSSION AND COMMENT. ONCE APPROVED A COPY IS THEN CIRCULATED TO THE FULL BOARD. EACH BOARD MEMBER IS PROVIDED OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE FORM 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE CHILDREN'S AID CONFLICT OF INTEREST POLICY APPLIES TO TRUSTEES, OFFICERS, EMPLOYEES, AND ANY OTHER PERSON WHO WAS IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF CHILDREN'S AID DURING THE PRIOR FIVE YEARS. ON AN ANNUAL BASIS, CONFLICT OF INTEREST QUESTIONNAIRES ARE DISTRIBUTED TO TRUSTEES, OFFICERS, AND KEY EMPLOYEES. POTENTIAL CONFLICTS OF INTEREST INVOLVING TRUSTEES, OFFICERS, AND KEY EMPLOYEES ARE REPORTED TO THE AUDIT AND RISK MANAGEMENT COMMITTEE OF THE BOARD OF TRUSTEES. THE AUDIT AND RISK MANAGEMENT COMMITTEE DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS AND EVALUATES CONFLICT OF INTEREST TRANSACTIONS. THE AUDIT AND RISK MANAGEMENT COMMITTEE ALSO REVIEWS EXISTING CONFLICTS OF INTEREST ON AN ANNUAL BASIS. AN INDIVIDUAL INVOLVED, DIRECTLY OR INDIRECTLY, IN AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST TRANSACTION MAY NOT PARTICIPATE IN ANY DISCUSSION OF THE RELEVANT TRANSACTION. THE CHILDREN'S AID PRACTICE IS TO DIRECT ANY TRUSTEES TO RECUSE FROM REVIEWING, ADVISING on OR VOTING ON ANY MATTERS IN WHICH THEY MIGHT HAVE SUCH AN INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	The Executive Committee of the Board of Trustees reviews on a periodic basis the recommendations of the Executive Compensation Working Group for the remuneration of the Childrens Aid President and CEO. The review is based on CEO compensation and benefits benchmarking data from Schedule J, Part II of the IRS 990 of Childrens Aid and peer organizations. Organizations used for the benchmarking analysis are functionally comparable nonprofits, located in New York City or the greater NYC Metro area, with similar budget size, and in a similar or the same sub-sector. The Executive Committee presents its recommendation on the CEO compensation package for approval by the Board of Trustees at the December board meeting. the Executive Committee ratifies the remuneration of the Chief Financial Officer based on CFO compensation and benefits benchmarking data from the IRS 990s of peer organizations. Every few years, an outside advisor conducts a compensation benchmarking study for the CEO and senior leadership.
FORM 990, PART VI, SECTION C, LINE 19	CHILDREN'S AID SOCIETY MAKES ITS FORM 990, ANNUAL FINANCIAL sTATEMENTS, ANNUAL REPORT AND MISSION STATEMENT AVAILABLE ON ITS WEBSITE AT WWW.CHILDRENSAIDNYC.ORG. THE SOCIETY'S ORGANIZING DOCUMENTS AND COnFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AND AT MANAGEMENT'S DISCRETION.
FORM 990, PART XI, LINE 9	PENSION RELATED CHANGES (19,159,000) ADJUSTMENT TO OBLIGATION UNDER SPLIT-INTEREST AGREEMENTS 412,000 ------------ TOTAL TO FORM 990, PART XI, LINE 9 (18,747,000)
FORM 990, PART XII, LINE 2C	THE ORGANIZATION HAS AN AUDIT AND RISK MANAGEMENT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
910 East 172nd Street LLC
117 W 124TH STREET	New York	NY	10027	271491886	Real Estate	NY	$3,366,000	$11,157,000	CAS
1218 Southern Blvd LLC
117 W 124TH STREET	New York	NY	10027	465337940	Real Estate	NY	$0	$1,750,000	CAS
1232 Southern Blvd LLC
117 W 124TH STREET	New York	NY	10027	465333550	Real Estate	NY	$2,199,000	$47,628,000	CAS