2018-10-09T14:12:17-05:00 2017-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2017-01-01 136100833 AMERICAN FRIENDS OF ALYN HOSPITALINC AMER 2128698085 122 EAST 42ND STREET NO 1519 NEW YORK NY 101680002 CATHY LANYARD EXECUTIVE DIRECTOR 2128698085 2018-10-05 1 CHRIS BELLANDO P00541714 2126972299 38.142.140.186 2018-10-05 12:16:23 ED P 7EE24DDEAA34AFAE9DF92C3D2672F42BD3DA974D AF11C33F2204DB9CE0B6DEBD3E58373759E32FE0 2017 2018-06-14 16:35:46Z CATHY LANYARD 122 EAST 42ND STREET NO 1519 NEW YORK NY 101680002 4293987 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. 15 15 3 15 0 0 3063707 2404996 0 0 -1751 216438 0 0 3061956 2621434 2176671 2205100 0 0 497574 553120 0 0 187833 358832 355555 3033077 3113775 28879 -492341 6085113 6080811 75990 86974 6009123 5993837 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 2592545 2205100 DISTRIBUTION OF GRANTS TO THE ALYN-WOLDENBERG FAMILY HOSPITAL/PEDIATRIC AND ADOLESCENT REHABILITATION CENTER IN JERUSALAM, ISRAEL, FROM AMERICAN FRIENDS OF ALYN HOSPITAL. 2592545 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 3 1 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X CATHY LANYARD 2128698085 122 EAST 42ND STREET NO 1519 NEW YORK NY 101680002 MINETTE BROWN CHAIR 1.00 X X 0 0 0 ISAAC SUTTON PRESIDENT 1.00 X X 0 0 0 JOANNE BLYE SECRETARY 1.00 X X 0 0 0 CHARLES DIMSTON BOARD MEMBER 1.00 X 0 0 0 HARVEY GRAD BOARD MEMBER 1.00 X 0 0 0 ED JOYCE 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 ROBERT PIKE BOARD MEMBER 1.00 X 0 0 0 GLENDA ROSEN BOARD MEMBER 1.00 X 0 0 0 ALAN ROSENZWEIG BOARD MEMBER 1.00 X 0 0 0 BARBARA ROSENZWEIG BOARD MEMBER 1.00 X 0 0 0 DONNA SENTER 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 CATHY LANYARD EXECUTIVE DIRECTOR 40.00 X 317491 0 19829 317491 0 19829 1 0 1 0 0 2404996 2404996 139191 139191 1749800 1672553 77247 77247 77247 2621434 0 0 216438 2205100 2205100 341541 178167 91721 71653 176987 92326 47530 37131 4499 2347 1208 944 8895 4640 2389 1866 21198 11058 5693 4447 36374 36374 30447 30447 250 125 125 27111 23537 3574 60391 28923 19787 11681 44215 30433 13782 74640 38813 20153 15674 16609 16609 5310 2761 1434 1115 17941 17941 ON LINE FUNDRAISING FEE 18342 18342 MISCELLANEOUS 7395 7395 EDUCATIONAL MATERIALS 6744 3372 3372 EVENT EXPENSES 5503 1376 4127 4283 4283 3113775 2592545 333397 187833 370133 394959 87891 49430 23084 28063 15930 9735 11505 6195 4849736 4847972 742764 754192 6085113 6080811 46350 42480 29640 44494 75990 86974 X 445590 418876 713533 724961 4850000 4850000 6009123 5993837 6085113 6080811 X -492341 465627 11428 X 0 1 X 1 0 X 2189481 3501317 2293137 3063707 2404996 13452638 2189481 3501317 2293137 3063707 2404996 13452638 59347 10800 23000 10000 103147 0 59347 10800 23000 10000 103147 13349491 159944 390415 139831 102187 139191 931568 159944 390415 139831 102187 139191 931568 2349425 3891732 2432968 3165894 2544187 14384206 0.92810 0.92450 0.06480 0.06840 X 4849736 682065 683829 4847972 4589316 272563 12143 4849736 4816893 -19188 208389 4589316 5040577 231365 455049 4816893 4935490 788281 683194 5040577 1.00000 0 0 15930 9735 6195 6195 SECURITY DEPOSIT 29231 BENEFICIAL INTERESTS IN REMAINDER TRUSTS 724961 754192 3098489 465627 11428 477055 2621434 0 2621434 3113775 0 3113775 0 3113775 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 2205100 0 0 0 0 0 0 2205100 0 2205100 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PROGRAM SUPPORT 2205100 WIRE FMV 1 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION REVIEWS REPORTS FROM THE GRANTEE REGARDING THE USE OF GRANT FUNDS. X X 0 0 0 0 0 0 0 0 0 CATHY LANYARD EXECUTIVE DIRECTOR 272491 0 45000 0 0 0 6945 0 12884 0 337320 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DONNA AND STEWART SENTER ARE HUSBAND AND WIFE. ALAN AND BARBARA ROSENZWEIG ARE HUSBAND AND WIFE. 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 11,428.