2017-09-07T14:11:57-05:00 2016-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2016-01-01 136100833 AMERICAN FRIENDS OF ALYN HOSPITALINC AMER 2128698085 122 EAST 42ND STREET NO 1519 NEW YORK NY 101680002 CATHY LANYARD EXECUTIVE DIRECTOR 2128698085 2017-07-31 1 CHRIS BELLANDO P00541714 2126972299 38.142.140.186 2017-07-31 13:54:32 ED P 1E93C914C15040D0F9CA6C26F5286852340997B0 A00F2794F8AB120D736381C6ED95E97B0C6A839F 2016 2021-01-29 14:40:06Z CATHY LANYARD 122 EAST 42ND STREET NO 1519 NEW YORK NY 101680002 5640939 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 4 15 0 0 2293137 3063707 0 0 913555 -1751 0 0 3206692 3061956 1813808 2176671 0 0 544152 497574 0 0 186623 479100 358832 2837060 3033077 369632 28879 5748413 6085113 69212 75990 5679201 6009123 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 2539760 2176671 DISTRIBUTION OF GRANTS TO THE ALYN-WOLDENBERG FAMILY HOSPITAL/PEDIATRIC AND ADOLESCENT REHABILITATION CENTER IN JERUSALAM, ISRAEL, FROM AMERICAN FRIENDS OF ALYN HOSPITAL. 2539760 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 2 0 4 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 265000 0 11144 265000 0 11144 1 0 1 0 0 3063707 3063707 102187 102187 2475045 2578983 -103938 -103938 -103938 3061956 0 0 -1751 2176671 2176671 281240 146245 75935 59060 182981 95150 49405 38426 2295 1377 459 459 4661 2424 1258 979 26397 13726 7127 5544 34215 34215 29737 29737 12689 9547 3142 40563 18562 14505 7496 40083 30143 9940 72430 37664 19556 15210 14554 14554 4425 2301 1195 929 23267 23267 EDUCATIONAL MATERIALS 62843 31421 31422 EVENT EXPENSES 18688 4672 14016 MISCELLANEOUS 5016 5016 BOARD ACTIVITIES 322 322 3033077 2539760 306694 186623 381318 370133 36000 87891 15844 23084 15930 4425 9900 11505 4589316 4849736 716035 742764 5748413 6085113 31223 46350 37989 29640 69212 75990 X 142397 445590 686804 713533 4850000 4850000 5679201 6009123 5748413 6085113 X 28879 274314 26729 X 0 1 X 1 0 X 2498311 2189481 3501317 2293137 3063707 13545953 2498311 2189481 3501317 2293137 3063707 13545953 10000 59347 10800 23000 103147 0 10000 59347 10800 23000 103147 13442806 202182 159944 390415 139831 102187 994559 202182 159944 390415 139831 102187 994559 2700493 2349425 3891732 2432968 3165894 14540512 0.92450 0.92260 0.06840 0.07160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4589316 272563 12143 4849736 4816893 -19188 208389 4589316 5040577 231365 455049 4816893 4935490 788281 683194 5040577 1.00000 0 0 15930 4425 11505 11505 SECURITY DEPOSIT 29231 BENEFICIAL INTERESTS IN REMAINDER TRUSTS 713533 742764 3362999 274314 26729 301043 3061956 0 3061956 3033077 0 3033077 0 3033077 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 2176671 0 0 0 0 0 0 2176671 0 2176671 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PROGRAM SUPPORT 2176671 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 265000 0 0 0 0 0 0 0 11144 0 276144 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 26,729.