2020-09-29T14:35:26-05:00 2019-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2019-01-01 136100833 AMERICAN FRIENDS OF ALYN HOSPITALINC AMER 2128698085 122 EAST 42ND STREET NO 1519 NEW YORK NY 101680002 CATHY LANYARD EXECUTIVE DIRECTOR 2128698085 2020-09-17 1 CHRIS BELLANDO P00541714 2126972299 38.142.140.186 2020-09-17 11:44:58 ED P 7EE24DDEAA34AFAE9DF92C3D2672F42BD3DA974D 5C2ECE50080656B913DA8B0FCF03D364AF8729F1 2019 2021-01-29 14:40:06Z MAAYAN AVIV 122 EAST 42ND STREET NO 1519 NEW YORK NY 101680002 4311453 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 2680183 2960614 0 0 217465 174848 0 0 2897648 3135462 2143595 2218104 0 0 1160739 309605 0 0 167466 475864 415780 3780198 2943489 -882550 191973 5348129 6033880 678695 428726 4669434 5605154 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 2433042 2218104 DISTRIBUTION OF GRANTS TO THE ALYN-WOLDENBERG FAMILY HOSPITAL/PEDIATRIC AND ADOLESCENT REHABILITATION CENTER IN JERUSALAM, ISRAEL, FROM AMERICAN FRIENDS OF ALYN HOSPITAL. 2433042 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 1 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 MAAYAN AVIV 2128698085 122 EAST 42ND STREET NO 1519 NEW YORK NY 101680002 MINETTE BROWN CHAIR 1.00 X X 0 0 0 ISAAC SUTTON PRESIDENT (THROUGH 12/2019) 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 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 GIORGIO KULP BOARD MEMBER 1.00 X 0 0 0 WALLACE LEHMAN MD BOARD MEMBER 1.00 X 0 0 0 PASTOR DR PETER MARSHALL 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 149060 0 22492 CATHY LANYARD FORMER EXECUTIVE DIRECTOR 40.00 X 203009 0 0 352069 0 22492 2 1 1 0 0 2960614 2960614 143649 143649 1207190 1175991 31199 31199 31199 3135462 0 0 174848 2218104 2218104 171552 42888 85776 42888 101425 39934 31275 30216 6665 3363 1070 2232 29963 9235 12656 8072 51405 51405 29651 29651 64596 55705 8891 107111 31998 47244 27869 28145 26735 1410 82972 25721 34849 22402 361 361 1501 465 631 405 17188 17188 EVENT EXPENSES 22515 5629 16886 ON LINE FUNDRAISING FEE 6195 6195 MISCELLANEOUS 4140 4140 2943489 2433042 342981 167466 142447 173962 63032 108842 10332 28819 29712 16546 885 13166 4385932 4900272 745501 808819 5348129 6033880 678695 428726 678695 428726 X -896836 -74706 5566270 5679860 4669434 5605154 5348129 6033880 X 191973 680429 63318 X 0 1 X 1 0 X 2293137 3063707 2404996 2680183 2960614 13402637 2293137 3063707 2404996 2680183 2960614 13402637 10800 23000 10000 14620 36064 94484 0 10800 23000 10000 14620 36064 94484 13308153 139831 102187 139191 148278 143649 673136 139831 102187 139191 148278 143649 673136 2432968 3165894 2544187 2828461 3104263 14075773 0.94550 0.93020 0.04780 0.06190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4385932 855277 340937 4900272 4847972 -215697 246343 4385932 4849736 682065 683829 4847972 4589316 272563 12143 4849736 4816893 -19188 208389 4589316 1.00000 0 0 29712 16546 13166 13166 SECURITY DEPOSIT 29231 BENEFICIAL INTERESTS IN REMAINDER TRUSTS 779588 808819 3849558 680429 63318 743747 3105811 29651 29651 3135462 2913838 0 2913838 29651 29651 2943489 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 2218104 0 0 0 0 0 0 2218104 0 2218104 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PROGRAM SUPPORT 2218104 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 149060 0 0 0 0 0 0 0 22492 0 171552 0 0 0 CATHY LANYARD FORMER EXECUTIVE DIRECTOR 0 0 0 0 203009 0 0 0 0 0 203009 0 203009 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 63,318.