THE CHILDRENS AID SOCIETY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE CHILDRENS AID SOCIETY (EIN 13-5562191)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-03-20
IRS object ID: 201310799349300011
Schema version: 2011v1.5
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 G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-20T10:48:17-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	113518842	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARKS PANETH & SHRON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	685 THIRD AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10017	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	135562191	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE CHILDREN'S AID SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	2129494800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	105 EAST 22ND STEET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10010	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD R BUERY JR	Name
Title	PRESIDENT & CEO	Title
Phone	2129494800	Phone
Date Signed	2013-03-20	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT R LYONS CPA	Name
PTIN	P00227472	PTIN
Phone	2125038800	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RICHARD R BUERY JR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	105 EAST 22ND STEET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10010	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	284833759	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CHILDRENSAIDSOCIETY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1855	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THE CHILDREN'S AID SOCIETY HELPS NEW YORK CITY CHILDREN IN POVERTY TO SUCCEED AND THRIVE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	34	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	34	NbrIndependentVotingMembers
Total Nbr Employees	2761	TotalNbrEmployees
Total Nbr Volunteers	735	TotalNbrVolunteers
Total Gross UBI	534433	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	32754179	ContributionsGrantsPriorYear
Contributions Grants Current Year	36739102	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	62476667	ProgramServiceRevenuePriorYear
Program Service Revenue CY	60104695	ProgramServiceRevenueCY
Investment Income Prior Year	15633251	InvestmentIncomePriorYear
Investment Income Current Year	42378997	InvestmentIncomeCurrentYear
Other Revenue Prior Year	684919	OtherRevenuePriorYear
Other Revenue Current Year	537826	OtherRevenueCurrentYear
Total Revenue Prior Year	111549016	TotalRevenuePriorYear
Total Revenue Current Year	139760620	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3698790	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3547925	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	77491407	SalariesEtcPriorYear
Salaries Etc Current Year	73989390	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	55599	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2964131	TotalFundrsngExpCurrentYear
Other Expense Prior Year	29797564	OtherExpensePriorYear
Other Expenses Current Year	32698904	OtherExpensesCurrentYear
Total Expenses Prior Year	110987761	TotalExpensesPriorYear
Total Expenses Current Year	110291818	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	561255	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	29468802	RevenuesLessExpensesCY
Total Assets BOY	292097486	TotalAssetsBOY
Total Assets EOY	303789232	TotalAssetsEOY
Total Liabilities BOY	41702686	TotalLiabilitiesBOY
Total Liabilities EOY	51667166	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	250394800	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	252122066	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE CHILDREN'S AID SOCIETY HELPS NEW YORK CITY CHILDREN IN POVERTY TO SUCCEED AND THRIVE. WE DO THIS BY PROVIDING COMPREHENSIVE SUPPORTS TO CHILDREN AND THEIR FAMILIES IN TARGETED HIGH-NEEDS NEW YORK CITY NEIGHBORHOODS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	46297187	Expense
Grants	2958868	Grants
Revenue	15778216	Revenue
Description	ENGAGING CHILDREN IN COMMUNITY CENTERS AND COMMUNITY SCHOOLSBOLSTERING CHILDREN, FAMILIES, AND COMMUNITIES THROUGH MULTI-SERVICE CHILDREN'S CENTERS: CHILDREN'S AID'S 10 COMMUNITY-BASED CENTERS, LOCATED ACROSS NEW YORK CITY, OFFER CRITICALLY ACCLAIMED AND AWARD-WINNING CHILDREN'S PROGRAMS. FROM LITERACY TO DANCE TO SWIMMING TO CAREER WORKSHOPS AND MORE, THE CHILDREN'S CENTERS PROVIDE ACTIVITIES THAT SERVE CHILDREN'S EDUCATIONAL, SOCIAL, CULTURAL AND RECREATIONAL NEEDS. THROUGH EARLY CHILDHOOD PROGRAMS INCLUDING EARLY HEAD START, HEAD START AND LICENSED CHILD CARE, THE AGENCY SUPPORTS THE DEVELOPMENTAL NEEDS OF 0-5 YEAR OLDS. THE AFTER-SCHOOL, SATURDAY AND SUMMER PROGRAMS ENGAGE SCHOOL-AGE CHILDREN AND TEENS IN EDUCATIONAL	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	32604247	Expense
Grants	249506	Grants
Revenue	30858110	Revenue
Description	KEEPING FAMILIES SAFEADOPTION AND FOSTER CARE: CHILDREN'S AID HAS, IN EVERY DAY OF ITS EXISTENCE, WORKED WITH ABANDONED AND ABUSED CHILDREN. AS A CITY-CONTRACTED AGENCY, CHILDREN'S AID PROVIDES ADOPTION AND FOSTER CARE SERVICES TO MORE THAN 900 CHILDREN AND TEENS. THE AGENCY OPERATES FOUR PROGRAMS: FAMILY FOSTER CARE; MEDICAL FOSTER CARE (FOR CHILDREN WHO ARE DISABLED OR CHRONICALLY ILL AND REQUIRE EXTENSIVE MEDICAL CARE); THERAPEUTIC FOSTER CARE (FOR CHILDREN WITH SEVERE EMOTIONAL DISTURBANCE OR OTHER MENTAL HEALTH DIAGNOSES WHO NEED BEHAVIOR MODIFICATION SERVICES AND SUPPORT); AND TEEN FOSTER CARE (FOR YOUNG PEOPLE IN FOSTER CARE, THOSE WHO ARE PREPARING TO "AGE OUT" AND YOUNG ADULTS 18-24 WHO AGED OUT OF FOSTER CARE). THE FAMILY FOSTER CARE AND THERAPEUTIC FOSTER CARE PROGRAMS SERVE CHILDREN PRIMARILY FROM THE BRONX, MANHATTAN AND STATEN ISLAND, WHILE THE MEDICAL FOSTER CARE PROGRAM SERVES CHILDREN AND FAMILIES THROUGHOUT THE CITY. HEALTH SERVICES ARE ROUTINELY PROVIDED TO FOSTER CARE CHILDREN SERVED BY CHILDREN'S AID AND BY OUR SISTER FOSTER CARE AGENCIES. PREVENTIVE SERVICES AND FAMILY AND YOUTH INTERVENTION PROGRAMS (FYI): OUR WELL-TRAINED SOCIAL WORKERS PROVIDE COMPREHENSIVE FAMILY-FOCUSED, HOME/COMMUNITY-BASED THERAPEUTIC PREVENTIVE SERVICES TO ADOLESCENTS AND THEIR FAMILIES TO STRENGTHEN FAMILY FUNCTIONING AND REDUCE THE FACTORS THAT PLACE CHILDREN AT RISK, KEEPING CHILDREN OUT OF FOSTER CARE AND IN THEIR HOMES WHERE THEY BELONG.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	13973123	Expense
Grants	28742	Grants
Revenue	8610238	Revenue
Description	ENSURING ACCESS FOR ALL CHILDREN TO HIGH QUALITY HEALTHCAREHEALTH SERVICES: CHILDREN'S AID PROVIDES OVER 56,000 MEDICAL, DENTAL, MENTAL HEALTH AND HEALTH EDUCATION VISITS THROUGH ITS MEDICAL, DENTAL AND MENTAL HEALTH CLINICS. CHILDREN'S AID PROVIDES MEDICAL CARE THROUGH FIVE SCHOOL-BASED CLINICS AND THREE COMMUNITY CLINICS LOCATED IN WASHINGTON HEIGHTS, HARLEM, THE BRONX AND MIDTOWN MANHATTAN, WHICH ARE STAFFED BY CARING PEDIATRICIANS, NURSE PRACTITIONERS, NURSES AND HEALTH EDUCATORS. CHILDREN RECEIVE FULL-SERVICE HEALTH CARE INCLUDING PHYSICAL EXAMINATIONS, GROWTH ASSESSMENTS, SCREENINGS (HEARING, VISION, SCOLIOSIS) AND TREATMENT OF ACUTE ILLNESSES SUCH AS ASTHMA. FOR ADOLESCENTS, CHILDREN'S AID OFFERS SPECIALIZED CONFIDENTIAL HEALTH SERVICES INCLUDING HEALTH EDUCATION, PHYSICAL EXAMINATIONS FOR SCHOOL, SPORTS AND WORK, SEXUALLY TRANSMITTED DISEASE TESTING, GYNECOLOGICAL EXAMS, IMMUNIZATIONS AND HIV COUNSELING AND TESTING. THE AGENCY PROVIDES DENTAL VISITS ACROSS SEVEN SCHOOL- AND CENTER-BASED CLINICS. CHILDREN'S AID ALSO PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES IN SCHOOL- AND CENTER-BASED CLINICS, WHICH ARE COMPRISED OF PSYCHIATRISTS, PSYCHOLOGISTS, SOCIAL WORKERS, SPECIALIZED COUNSELORS AND CASEWORKERS WHO TREAT CHILDREN EXHIBITING HIGH RATES OF DEPRESSION AND ANXIETY, ADD/ADHD, ADJUSTMENT DISORDER, OPPOSITIONAL DISORDER, SEPARATION ANXIETY DISORDER AND NEUROTIC DEPRESSION.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	7054695	Expense
Grants	308591	Grants
Revenue	4858131	Revenue
Description	SUPPORTING OUR MOST VULNERABLE YOUTH AND HIGHEST NEED FAMILIESFAMILY SERVICES: CHILDREN'S AID WORKS TO KEEP FAMILIES TOGETHER THROUGH AN ARRAY OF COMPREHENSIVE SERVICES, INCLUDING DOMESTIC VIOLENCE PREVENTION AND INTERVENTION SERVICES, COUNSELING SERVICES, HOMEMAKER SERVICES, HOME VISITS BY THERAPISTS AND SOCIAL WORKERS, SHELTER FOR HOMELESS FAMILIES WITH CHILDREN, HELP FOR FAMILIES IN FAMILY COURTS AND ADVOCACY AND ADVICE FOR CLIENTS, SO THEY MAY RECEIVE THE BENEFITS TO WHICH THEY ARE ENTITLED. FAMILY SERVICES WERE PROVIDED TO APPROXIMATELY 1,100 CHILDREN AND ADULTS THIS YEAR. JUVENILE JUSTICE AND TEEN PROGRAMS: WE NEVER GIVE UP ON YOUNG PEOPLE, ESPECIALLY THOSE ON THE VERGE OF FALLING THROUGH THE CRACKS, AND WE HAVE HAD ENORMOUS SUCCESS WITH OUR JUVENILE JUSTICE PROGRAMS. OUR UNIQUE COMMUNITY RE-ENTRY PROGRAMS HELP ADJUDICATED YOUTH RECONNECT WITH THEIR COMMUNITIES IN A SUPPORTED AND POSITIVE WAY. WE OFFER A CAREER READINESS PROGRAM THAT CONNECTS YOUNG PEOPLE WITH SUPERVISORS WHO ALSO SERVE AS MENTORS, PROVIDING PATIENT BUT FIRM GUIDANCE. OUR JUVENILE JUSTICE WORK DEMONSTRATES THAT PUBLIC DOLLARS ARE BETTER INVESTED IN PREVENTION AND STRENGTHENING YOUTH THAN LOCKING THEM UP IN COSTLY RESIDENTIAL FACILITIES WITH HIGH RATES OF RECIDIVISM.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	7054695	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	308591	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	4858131	TotalOfOtherProgramServiceRev
Total Program Service Expense	99929252	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	278	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2761	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	34	NbrVotingGoverningBodyMembers
Number Independent Voting Members	34	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2129494911	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	105 EAST 22ND STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10010	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (53 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
MARK M EDMISTON
CHAIR	5.00	X	X	0	0	0
IRIS ABRONS
VICE CHAIR	5.00	X	X	0	0	0
ANNE JEFFRIES CITRIN
VICE CHAIR	5.00	X	X	0	0	0
KEVIN J WATSON
TREASURER	5.00	X	X	0	0	0
MARTHA BICKNELL KELLNER
SECRETARY	5.00	X	X	0	0	0
EDGAR R KOERNER
CHAIR EMERITUS	5.00	X	X	0	0	0
EDWARD M LAMONT
CHAIR EMERITUS (NON-VOTING)	5.00	X	X	0	0	0
CHARLTON Y PHELPS
CHAIR EMERITUS (NON-VOTING)	5.00	X	X	0	0	0
SHEILA BAIRD
TRUSTEE (NON-VOTING)	5.00	X		0	0	0
OLIVIER BRANDICOURT
TRUSTEE	5.00	X		0	0	0
SUSAN S BROWN
TRUSTEE	5.00	X		0	0	0
ELLY CHRISTOPHERSEN
TRUSTEE	5.00	X		0	0	0
SAMUEL M CONVISSOR
TRUSTEE	5.00	X		0	0	0
JAN CORREA
TRUSTEE	5.00	X		0	0	0
SUSAN COUPEY MD
TRUSTEE	5.00	X		0	0	0
GLORIA M DABIRI
TRUSTEE	5.00	X		0	0	0
BART J EAGLE
TRUSTEE	5.00	X		0	0	0
RICHARD EDELMAN
TRUSTEE	5.00	X		0	0	0
DESMOND G FITZGERALD
TRUSTEE	5.00	X		0	0	0
MRS ROBERT M GARDINER
TRUSTEE	5.00	X		0	0	0
ELIOT GREEN
TRUSTEE	5.00	X		0	0	0
MARSHALL M GREEN
TRUSTEE (NON-VOTING)	5.00	X		0	0	0
PETER P HANSON
TRUSTEE	5.00	X		0	0	0
LOLITA K JACKSON
TRUSTEE	5.00	X		0	0	0
LANE H KATZ
TRUSTEE	5.00	X		0	0	0
RONALD H KAUFMANN
TRUSTEE (NON-VOTING)	5.00	X		0	0	0
URSULA G LAMOTTE
TRUSTEE	5.00	X		0	0	0
CHRISTOPHER LAWRENCE
TRUSTEE	5.00	X		0	0	0
MARTHA BERMAN LIPP
TRUSTEE	5.00	X		0	0	0
JANINE E LUKE
TRUSTEE	5.00	X		0	0	0
SHARON MADISON
TRUSTEE	5.00	X		0	0	0
MARTHA B MCCLANAHAN
TRUSTEE (NON-VOTING)	5.00	X		0	0	0
DORIS MEISTER
TRUSTEE	5.00	X		0	0	0
FELIX A ORBE
TRUSTEE	5.00	X		0	0	0
CHARLES PENNER
TRUSTEE	5.00	X		0	0	0
CALVIN RAMSEY
TRUSTEE	5.00	X		0	0	0
MEREDITH PHELPS RUGG
TRUSTEE	5.00	X		0	0	0
AMY E SCHARF
TRUSTEE	5.00	X		0	0	0
ROSALIE K STAHL
TRUSTEE	5.00	X		0	0	0
MRS MILTON STERN
TRUSTEE (NON-VOTING)	5.00	X		0	0	0
ROBERT WOLF
TRUSTEE	5.00	X		0	0	0
RICHARD R BUERY JR
PRES. & CEO, ASST SEC/TR	40.00		X	384222	0	42399
WILLIAM WEISBERG
EXEC. V.P. & COO	40.00		X	227299	0	44347
DANIEL LEHMAN
V.P. & CFO	40.00		X	81315	0	5416
BETTY NOGAN-WOERNER
V.P. & CFO (FORMER)	40.00		X	243108	0	46065
PATRICIA GRAYSON
V.P. FOR DEVELOPMENT	40.00			223643	0	53728	X
JANE M QUINN
V.P. & DIR OF NATIONAL CENTER	40.00			222182	0	60553	X
JANE GOLDEN
V.P. FOR CHILD WELFARE POLICY	40.00			159397	0	24605	X
WAYNE GREEN MD
CHIEF PHSYCHIATRIST	40.00			175912	0	28451		X
LISA HANDWERKER
MEDICAL DIRECTOR	40.00			176262	0	51394		X
PATRICIA ABANILLA
PHSYCHIATRIST	40.00			148747	0	16537		X
JANE STEINBERG
SENIOR FINANCIAL ANALYST	40.00			139442	0	27801		X
KATHLEEN DE MEIJ
DIR. OF ANNUAL GIVING & SPEC. EVENTS	40.00			135545	0	38286		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2317074	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	439582	TotalOtherCompensation
Number Individuals GT100 K	36	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ROSIN STEINHAGEN MENDEL
801 SECOND AVE 7TH FL	NEW YORK	NY	10017	LEGAL SERVICES	755004
MICHAEL A CARRERA LTD
444 EAST 82ND ST	NEWYORK	NY	10028	ADOLESCENCE PREGNANCY PREVENTION PROGRAM	420000
LONE CASCADE
TWO GREENWICH PLAZA	GREENWICH	CT	06830	INVESTMENT ADVISOR	278926
SILCHESTER INTERNATIONAL INVESTORS
780 THIRD AVENUE	NEW YORK	NY	10017	INVESTMENT ADVISOR	263980
COMMUNITY SERVICE COUNCIL OF GREATER TUL
16 E 16 STREET SUITE 202	TULSA	OK	74119	ADOLESCENCE PREGNANCY PREVENTION PROGRAM	251252

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	25	NumberOfContractorsGT100K
Fundraising Events	1113043	FundraisingEvents
Government Grants	12615747	GovernmentGrants
All Other Contributions	23010312	AllOtherContributions
Noncash Contributions	278416	NoncashContributions
Total Contributions	36739102	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GOV'T FEES & CONTRACTS	624100	49782207	49782207
PROGRAM FEES	624100	10322488	10322488

Field	Value	IRS element (for citing)
Total Program Service Revenue	60104695	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3964881	TotalRevenueColumn
Unrelated Business Revenue	-5758	UnrelatedBusinessRevenue
Exclusion	$3,970,639	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	540191	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	540191	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	540191	TotalRevenueColumn
Unrelated Business Revenue	540191	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	150858552	Securities
Other	32463668	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	141835221	Securities
Other	3072883	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	9023331	Securities
Other	29390785	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	38414116	TotalRevenueColumn
Exclusion	$38,414,116	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	162670	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1113043	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	165035	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-2365	TotalRevenueColumn
Exclusion	-$2,365	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	139760620	TotalRevenueColumn
Related Or Exempt Function Income	60104695	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	534433	UnrelatedBusinessRevenue
Exclusion	$42,382,390	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	3547925	Total
Program Services	3547925	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2001176	Total
Program Services	573819	ProgramServices
Management And General	1116426	ManagementAndGeneral
Fundraising	310931	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	55640337	Total
Program Services	51413623	ProgramServices
Management And General	2835037	ManagementAndGeneral
Fundraising	1391677	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2248449	Total
Program Services	2094612	ProgramServices
Management And General	90356	ManagementAndGeneral
Fundraising	63481	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9805568	Total
Program Services	9060138	ProgramServices
Management And General	486732	ManagementAndGeneral
Fundraising	258698	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4293860	Total
Program Services	3855533	ProgramServices
Management And General	301714	ManagementAndGeneral
Fundraising	136613	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	880732	Total
Program Services	779083	ProgramServices
Management And General	101649	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	201990	Total
Program Services	48201	ProgramServices
Management And General	153789	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	286484	Total
Management And General	286484	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	55599	Total
Fundraising	55599	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5516831	Total
Program Services	4442655	ProgramServices
Management And General	956165	ManagementAndGeneral
Fundraising	118011	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3065892	Total
Program Services	2989123	ProgramServices
Management And General	44581	ManagementAndGeneral
Fundraising	32188	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	653852	Total
Program Services	501375	ProgramServices
Management And General	77896	ManagementAndGeneral
Fundraising	74581	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5041007	Total
Program Services	4714875	ProgramServices
Management And General	237767	ManagementAndGeneral
Fundraising	88365	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1224072	Total
Program Services	1143865	ProgramServices
Management And General	74981	ManagementAndGeneral
Fundraising	5226	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	897018	Total
Program Services	827457	ProgramServices
Management And General	49260	ManagementAndGeneral
Fundraising	20301	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	145965	Total
Management And General	145965	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1524561	Total
Program Services	1381319	ProgramServices
Management And General	129626	ManagementAndGeneral
Fundraising	13616	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	745297	Total
Program Services	685670	ProgramServices
Management And General	43819	ManagementAndGeneral
Fundraising	15808	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOSTER BOARDING HOME	9631326	9631326
FOOD	1022618	985055	30321	7242
TELECOMMUNICATIONS	657001	585683	51041	20277
OUTSIDE PRINTING	312325	225346	11307	75672

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	891933	Total
Program Services	442569	ProgramServices
Management And General	173519	ManagementAndGeneral
Fundraising	275845	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	110291818	Total
Program Services	99929252	ProgramServices
Management And General	7398435	ManagementAndGeneral
Fundraising	2964131	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6572892	BOY
EOY	2662562	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	9701611	BOY
EOY	14792734	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4590486	BOY
EOY	5720201	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	14515265	BOY
EOY	13139300	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1777831	BOY
EOY	1856947	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	44060546	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	21445673	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	20160384	BOY
EOY	22614873	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	201714829	BOY
EOY	207454365	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	31865938	BOY
EOY	34420708	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1198250	BOY
EOY	1127542	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	292097486	BOY
EOY	303789232	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	35565265	BOY
EOY	46944122	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2491623	BOY
EOY	1116808	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2775000	BOY
EOY	2775000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	870798	BOY
EOY	831236	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	41702686	BOY
EOY	51667166	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	229028698	BOY
EOY	228909131	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15561973	BOY
EOY	17402343	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5804129	BOY
EOY	5810592	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	250394800	BOY
EOY	252122066	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	292097486	BOY
EOY	303789232	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	29468802	ReconcilationRevenueExpenses
Reconcilation Other Changes	-27741536	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	86186583	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	84177750	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29591350	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	84730195	CurrentTaxYearMinus1Year
Current Tax Year	86518944	CurrentTaxYear
Total	371204822	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	86186583	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	84177750	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29591350	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	84730195	CurrentTaxYearMinus1Year
Current Tax Year	86518944	CurrentTaxYear
Total	371204822	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1177951	AmountsSubstContributorsTotal
Public Support Total170	370026871	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4531202	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4652629	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4591685	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3917058	CurrentTaxYearMinus1Year
Current Tax Year	4505072	CurrentTaxYear
Total	22197646	Total

Field	Value	IRS element (for citing)
Total Support	393402468	TotalSupport
Gross Receipts From Admissions Etc	84995157	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.94060	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93700	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	1	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	1	MailingsMembers
Mailings Members	$400	MailingsMembersAmount
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$299,810	DirectContactLegislatorsAmount
Rallies Demonstrations	1	RalliesDemonstrations
Rallies Demonstrations	$3,000	RalliesDemonstrationsAmount
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	303210	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	1	AgentTrusteeEtc
Beginning Balance	183115	BeginningBalance
Additions During Year	29	AdditionsDuringYear
Distributions During Year	148120	DistributionsDuringYear
Ending Balance	35024	EndingBalance
Included On FS	0	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	21521000	BeginningOfYearBalance
Contributions	7867463	Contributions
Investment Earnings Or Losses	229601	InvestmentEarningsOrLosses
Other Expenditures	10273064	OtherExpenditures
End Of Year Balance	19345000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	18749000	BeginningOfYearBalance
Contributions	1683091	Contributions
Investment Earnings Or Losses	3669551	InvestmentEarningsOrLosses
Other Expenditures	2580642	OtherExpenditures
End Of Year Balance	21521000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	17017329	BeginningOfYearBalance
Contributions	1867000	Contributions
Investment Earnings Or Losses	2639000	InvestmentEarningsOrLosses
Other Expenditures	2282000	OtherExpenditures
Administrative Expenses	492329	AdministrativeExpenses
End Of Year Balance	18749000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	18513959	BeginningOfYearBalance
Contributions	2115957	Contributions
Investment Earnings Or Losses	-1581889	InvestmentEarningsOrLosses
Grants Or Scholarships	1298630	GrantsOrScholarships
Other Expenditures	732068	OtherExpenditures
End Of Year Balance	17017329	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.69000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.30000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.01000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2484330	OtherCostOrOtherBasis
Book Value	2484330	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25282966	OtherCostOrOtherBasis
Depreciation	15950294	Depreciation
Book Value	9332672	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4074968	OtherCostOrOtherBasis
Depreciation	2097823	Depreciation
Book Value	1977145	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5149570	OtherCostOrOtherBasis
Depreciation	3397556	Depreciation
Book Value	1752014	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7068712	OtherCostOrOtherBasis
Book Value	7068712	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	22614873	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (6 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
LONE PINON, LTD.	13016032	F
LONE CASCADE, L.P.	14414188	F
LONE DRAGON PINE, L.P.	854915	F
JUBILEE TAX EXEMPT PARTNERS L.P.	6020008	F
MILLENIUM PARTNERSHIP	78524	F
CAMPBELL DEVON	37041	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	34420708	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED INCOME - COMPREHENSIVE OUT-PATIENT SERVICES	Description
Amount	$831,236	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	831236	TotalOfAmounts
Total Revenue	139760620	TotalRevenue
Total Expenses	110291818	TotalExpenses
Excess Or Deficit For Year	29468802	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-9711322	NetUnrealizedGLOnInvestments
Other	-$18,030,214	OtherAmount
Total Adjustments	-27741536	TotalAdjustments
Excess Or Deficit Per FS	1727266	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	139760620	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	139760620	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	139760620	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	100580496	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	100580496	ExpensesSubtotal
Other Expenses Not Included	9711322	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	9711322	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	110291818	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART IV, LINE 1B:	IN MARCH 2010 CAS BECAME THE ADMINISTRATOR FOR ONE OF OUR BEQUESTS.
PART V, LINE 4:	THE ENDOWMENTS CONSIST OF DONOR-RESTRICTED ENDOWMENT FUNDS AND BOARD DESIGNATED SPECIAL PURPOSE FUNDS. CHILDREN'S AID RECOGNIZES THAT NEW YORK STATE ADOPTED AS LAW THE NEW YORK PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT ("NYPMIFA") ON SEPTEMBER 17, 2010. NYPMIFA REPLACES THE PRIOR LAW WHICH WAS THE UNIFORM MANAGEMENT OF INSTITUTIONAL FUNDS ACT ("UMIFA"). NYPMIFA CREATES A REBUTTABLE PRESUMPTION OF IMPRUDENCE IF AN ORGANIZATION APPROPRIATES MORE THAN 7% OF A DONOR-RESTRICTED PERMANENT ENDOWMENT FUND'S 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 UNRESTRICTED BY THE DONOR WILL BE REFLECTED AS TEMPORARILY RESTRICTED UNTIL APPROPRIATED. CHILDREN'S AID'S BOARD HAS INTERPRETED NYPMIFA AS ALLOWING CHILDREN'S AID TO APPROPRIATE FOR EXPENDITURE OR ACCUMULATE SO MUCH OF AN ENDOWMENT FUND AS CHILDREN'S 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. CHILDREN'S AID'S POLICY IS THAT ENDOWMENT EARNINGS WILL BE APPROPRIATED FOR EXPENDITURES IN ACCORDANCE WITH THE DONOR'S STIPULATIONS. IN THE ABSENCE OF DONOR STIPULATIONS, ENDOWMENT EARNINGS ARE CLASSIFIED AS TEMPORARILY RESTRICTED UNTIL APPROPRIATED FOR OPERATIONS BY THE BOARD OF TRUSTEES.	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
PART X:	CHILDREN'S AID HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2012 AND 2011 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. CHILDREN'S AID IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEAR ENDED JUNE 30, 2009 AND PRIOR YEARS.	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
	PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS -18,030,214.	PART XI, LINE 8 - OTHER ADJUSTMENTS:
	PART XIII, LINE 2D: UNREALIZED LOSS ON INVESTMENTS: -9,711,322

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	SUSAN ULIN ASSOCIATES LTD	NameOfIndividual

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	156 FIFTH AVENUE SUITE 1100	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10010	ZIPCode

Field	Value	IRS element (for citing)
Activity	ANNUAL GALA FUNDRAISER	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	1189481	GrossReceipts
Amount Retained By Contractor	55599	AmountRetainedByContractor
Net To Organization	873141	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	1189481	TotalGrossReceipts
Total Retained By Contractors	55599	TotalRetainedByContractors
Total Net To Organization	873141	TotalNetToOrganization
Licensed States	AL	LicensedStates
Licensed States	AK	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	DC	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	WI	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL GALA	NameOfEvent1
Gross Receipts Event1	1135648	GrossReceiptsEvent1
Charitable Contributions Event1	984228	CharitableContributionsEvent1
Gross Revenue Event1	151420	GrossRevenueEvent1
Other Direct Expenses Event1	153785	OtherDirectExpensesEvent1
Name Of Event2	RHINELANDER EVENT	NameOfEvent2
Gross Receipts Event2	57565	GrossReceiptsEvent2
Charitable Contributions Event2	46315	CharitableContributionsEvent2
Gross Revenue Event2	11250	GrossRevenueEvent2
Other Direct Expenses Event2	11250	OtherDirectExpensesEvent2
Gross Receipts Total	1193213	GrossReceiptsTotal
Charitable Contributions Total	1030543	CharitableContributionsTotal
Gross Revenue Total Events	162670	GrossRevenueTotalEvents
Other Direct Expenses Total Events	165035	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	165035	DirectExpenseSummaryEvents
Net Income Summary	-2365	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF FUNDRAISING PAYMENTS	Identifier
Return Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	ReturnReference
Explanation	SUSAN ULIN ASSOCIATES, LTD. SHALL RECEIVE A FIXED FEE OF $55,000 WHICH INCLUDES THE SERVICES OF THE CHAIRMAN OR PRESIDENT OF SUSAN ULIN ASSOCIATES; ALL DAY-TO-DAY SERVICES OF AN EXPERIENCED ACCOUNT EXECUTIVE AND ALL NORMAL OFFICE BACK UP; THE SERVICES OF OUR RESEARCHER; THE USE OF OUR EXTENSIVE LISTS; AND THE USE OF OUR OFFICE AS THE CHILDREN'S AID SOCIETY BENEFIT OFFICE. IF ADDITIONAL STAFF TIME IS REQUIRED, THESE SERVICES WILL BE APPROVED BY THE CHILDREN'S AID SOCIETY AND BILLED AT THE RATE OF $35 PER HOUR. PAYMENTS WILL BE SCHEDULED AS FOLLOWS: $10,000 UPON SIGNING THIS CONTRACT; $5,000 ON MARCH 1, 2011; $7,500 ON MAY 1, 2011; AND $7,500 ON THE FIRST OF EACH MONTH FOR THE PERIOD BEGINNING JULY 1, 2011 THROUGH AND INCLUDING OCTOBER 1, 2011; AND $2,500 ON NOVEMBER 1, 2011 (SIGNING FEE PLUS 7 PAYMENTS). A FINANCE CHARGE OF 1.5% PER MONTH WILL BE ASSESSED ON OUTSTANDING BALANCES OVER 30 DAYS LATE. ADDITIONAL EXPENSES REIMBURSED TO SUSAN ULIN ASSOCIATES FOR THE ADMINISTRATIVE SUPPORT OF THE EVENT, NOT EXPECTED TO EXCEED $3,500, INCLUDE COURIER SERVICES, TRANSPORTATION TO/FROM MEETINGS AND THE EVENT, PHOTOCOPYING, EXPRESS MAIL, AND MISCELLANEOUS SUPPLIES. ALL EXPENSES ARE SUBJECT TO YOUR PRIOR APPROVAL AND WILL BE BILLED ON A MONTHLY BASIS. ALL OTHER MAJOR EXPENSES (E.G. HOTEL, MUSIC, AUDIOLOGY, FLORAL SETTINGS, DESIGN, PRINTING AND LETTER SERVICE COSTS) WILL BE APPROVED BY THE CHILDREN'S AID SOCIETY AND BILLED DIRECTLY.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
SPECIFIC ASSISTANCE: GIVEN TO LOW-INCOME FAMILIES SUCH AS RENT ARREARS, FUNERAL EXPENSES, FURNITURE, BEDBUG EXTERMINATION, TRANSPORTATION, SCHOOL SUPPLIES, GRADUATION EXPENSES, AND OTHER BASIC NECESSITIES.	955	842851
BABY SITTING SERVICE: FAMILIES ARE ASSISTED WITH BABY-SITTING SERVICES SO THAT PARENTS CAN ATTEND AGENCY MEETINGS AND THERAPY SESSIONS. MEETINGS COULD, FOR EXAMPLE, REVOLVE AROUND PERMANENCY PLANNING FOR FOSTER CARE CHILDREN.	26	37480
SCHOLARSHIPS: LOW-INCOME WORKING FAMILIES SELDOM HAVE THE EXTRA INCOME TO SUPERVISE THEIR CHILDREN AFTER SCHOOL AND DURING SUMMER VACATIONS. OUR CITY & COUNTRY AND COMMUNITY SCHOOL DIVISIONS PROVIDE FREE AND LOW-COST AFTER-SCHOOL, WEEKEND AND SUMMER PROGRAMS, USING THAT TIME TO BUILD AN ADVANTAGE FOR CHILDREN'S FUTURE. WE OFFER RECREATION, TUTORING, MENTORING, TECHNOLOGY, AND VIOLENCE PREVENTION TO FAMILIES AND CHILDREN THROUGHOUT MANHATTAN, THE BRONX, AND STATEN ISLAND. IN ADDITION, WE ALSO OFFER SCHOOL AND COLLEGE SCHOLARSHIPS TO LOW-INCOME CHILDREN.	1791	1608206
STIPENDS: YOUTH ENGAGED IN THE AGENCY'S JOB READINESS, EMPLOYMENT PROGRAMS AND LIFE SKILLS CLASSES RECEIVE STIPENDS FOR THEIR WORK.	1496	415117

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Explanation	SCHEDULE I, PART I, LINE 2: 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
RICHARD R BUERY JR
363137	0	0	0	21085	0	35459	0	6940	0	426621	0	0	0
WILLIAM WEISBERG
226731	0	0	0	568	0	21586	0	22761	0	271646	0	0	0
BETTY NOGAN-WOERNER
242508	0	0	0	600	0	30023	0	16042	0	289173	0	0	0
PATRICIA GRAYSON
222626	0	0	0	1017	0	30238	0	23490	0	277371	0	0	0
JANE M QUINN
219722	0	0	0	2460	0	39063	0	21490	0	282735	0	0	0
JANE GOLDEN
158929	0	0	0	468	0	12960	0	11645	0	184002	0	0	0
WAYNE GREEN MD
175760	0	0	0	152	0	28030	0	421	0	204363	0	0	0
LISA HANDWERKER
175496	0	0	0	766	0	25871	0	25523	0	227656	0	0	0
PATRICIA ABANILLA
148611	0	0	0	136	0	9103	0	7434	0	165284	0	0	0
JANE STEINBERG
138653	0	0	0	789	0	25154	0	2647	0	167243	0	0	0
KATHLEEN DE MEIJ
135261	0	0	0	284	0	13412	0	24874	0	173831	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 4B	ReturnReference
Explanation	RICHARD R. BUERY, JR PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. AMOUNT EARNED FOR THE CALENDAR YEAR ENDING DECEMBER 31, 2011 WAS $23,975.	Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	26	NumberOfContributions
Noncash Contribs Rptd F990	278416	NoncashContribsRptdF990
Method Of Determining Revenues	FMV AT DATE OF GIFT	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	THIRD PARTY USE:	Identifier
Return Reference	PART I, LINE 32B:	ReturnReference
Explanation	THE CHILDREN'S AID SOCIETY 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 THE CHILDREN'S AID PUBLIC WEBSITE. BNY MELLON, UNDER THE INSTRUCTION OF CAS, WILL SELL THE SHARES UPON RECEIVING THE STOCK TRANSFER. THE 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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2	CHAIRMAN EMERITUS CHARLTON PHELPS IS THE MOTHER OF TRUSTEE MEREDITH PHELPS RUGG.
FORM 990, PART VI, SECTION A, LINE 4	CHILDREN'S AID SOCIETY BY-LAWS HAVE BEEN AMENDED SINCE THE FILING OF THE LAST FORM 990. THE DESCRIPTION OF THE BY-LAW CHANGES ARE AS FOLLOWS: 1) THE MAXIMUM NUMBER OF VOTING MEMBERS ON THE BOARD WAS REDUCED FROM 45 TO 38. 2) THE LENGTH OF THE TERM OF TRUSTEES WAS AMENDED AS FOLLOWS: A) NO TRUSTEE FIRST ELECTED TO THE BOARD OF TRUSTEES ON OR AFTER JANUARY 1, 2011 ("POST-2010 TRUSTEE") MAY BE ELECTED TO MORE THAN THREE CONSECUTIVE THREE (3) YEAR TERMS AS A TRUSTEE. B) NO TRUSTEE FIRST ELECTED TO THE BOARD OF TRUSTEES PRIOR TO JANUARY 1, 2011 MAY BE ELECTED TO MORE THAN ONE ADDITIONAL THREE (3) YEAR TERM AS A TRUSTEE AFTER SUCH DATE, IF SUCH TRUSTEE HAS SERVED MORE THAN TWELVE (12) CONSECUTIVE YEARS AS A TRUSTEE PRIOR TO THE APPLICABLE ELECTION. C) AFTER A ONE (1) YEAR HIATUS, ANY FORMER TRUSTEE WILL BE ELIGIBLE FOR REELECTION TO THE BOARD OF TRUSTEES AND SUCH FORMER TRUSTEE SHALL BE SUBJECT TO THE TERM LIMIT APPLICABLE TO POST-2010 TRUSTEES. THE EXECUTIVE COMMITTEE'S PRINCIPLE ROLE WAS AMENDED TO INCLUDE THE FOLLOWING LANGUAGE: A) THE EXECUTIVE COMMITTEE'S PRINCIPAL ROLE IS "TO ACT FOR THE BOARD WHEN THE BOARD ITSELF IS UNABLE TO ACT". B) ANY DECISION MADE BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD AS SOON AS PRACTICAL FOR ITS REVIEW AND CONSIDERATION. C) THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE POWERS OF THE BOARD OF TRUSTEES BETWEEN MEETINGS OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 6	CHILDREN'S AID SOCIETY (CAS) IS A NEW YORK NOT-FOR-PROFIT CORPORATION WITH MEMBERS. CAS HAS ONE CLASS OF MEMBERS AND EACH MEMBER HAS ONE VOTE. MEMBERS OF CAS HAVE THE RIGHT TO VOTE ON CANDIDATES FOR THE BOARD OF TRUSTEES AND ON SUCH OTHER MATTERS AS REQUIRED BY NEW YORK LAW. MEMBERS OF CAS DO NOT HAVE THE RIGHT TO RECEIVE A SHARE OF CAS' PROFITS OR A SHARE OF CAS' NET ASSETS UPON DISSOLUTION.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS OF CAS VOTE TO ELECT MEMBERS OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11	BEFORE THE FORM 990 WAS FILED, IT WAS REVIEWED BY THE AUDIT COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD, RESPECTIVELY. THE ENTIRE BOARD OF TRUSTEES WAS GIVEN AN OPPORTUNITY TO REVIEW AND COMMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	CAS' 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 CAS 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 EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS AND EVALUATES CONFLICT OF INTEREST TRANSACTIONS. THE EXECUTIVE 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.
FORM 990, PART VI, SECTION B, LINE 15	IN MAY 2012, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWED THE COMPENSATION OF CAS' FIVE HIGHEST PAID EMPLOYEES, NAMELY, THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, EXECUTIVE VICE PRESIDENT AND CHIEF OPERATING OFFICER, VICE PRESIDENT AND CHIEF FINANCIAL OFFICER, VICE PRESIDENT AND DIRECTOR OF NATIONAL CENTER FOR COMMUNITY SCHOOLS, AND VICE PRESIDENT FOR DEVELOPMENT.
FORM 990, PART VI, SECTION C, LINE 19	THE CHILDREN'S AID MAKES AVAILABLE TO THE PUBLIC THROUGH THE PUBLIC WEBSITE THE FORM 990, ANNUAL REPORT, ORGANIZATION'S MISSION STATEMENT AND THE MOST RECENT BOARD OF TRUSTEES AND OFFICERS. THE ABOVE DOCUMENTS ALONG WITH GOVERNING DOCUMENTS, YEAR-END FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE ANNUAL REPORT IS WIDELY DISTRIBUTED UPON ISSUANCE.
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -9,711,322. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS -18,030,214. TOTAL TO FORM 990, PART XI, LINE 5: -27,741,536.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XI, LINE 2C:	HAS NOT BEEN CHANGED FROM PRIOR YEAR.	THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT
FORM 990, PART I, LINE 1:	WE DO THIS BY PROVIDING COMPREHENSIVE SUPPORTS TO CHILDREN AND THEIR FAMILIES IN TARGETED HIGH-NEEDS NEW YORK CITY NEIGHBORHOODS. TODAY CHILDREN'S AID SERVES 70,000 CHILDREN AT MORE THAN 40 LOCATIONS IN NEW YORK CITY AND WESTCHESTER COUNTY. IN ALL OF OUR WORK, WE ARE DRIVEN BY A COMMITMENT TO ACHIEVE TRANSFORMATIVE CHANGE FOR THE CHILDREN WE SERVE. TO DO SO, WE IDENTIFY CHILDREN AT RISK OF POOR LIFE OUTCOMES, AND PROVIDE THE COMPREHENSIVE SUPPORTS THEY NEED TO ACHIEVE THEIR FULL POTENTIAL. WE RIGOROUSLY EVALUATE OUR PROGRAMS, AND ARE PROUD OF OUR 158 YEAR HISTORY OF INNOVATING NEW SOLUTIONS. OUR CARING BEGINS EVEN BEFORE BIRTH, THROUGH PRENATAL COUNSELING AND ASSISTANCE, AND CONTINUES THROUGH THE HIGH SCHOOL YEARS WITH COLLEGE AND JOB PREPARATORY TRAINING PROGRAMS. ALL ASPECTS OF A CHILD'S DEVELOPMENT ARE ADDRESSED AS HE OR SHE GROWS, FROM HEALTH CARE TO ACADEMICS TO SPORTS AND THE ARTS. AND BECAUSE STABLE CHILDREN LIVE IN STABLE FAMILIES, A HOST OF SERVICES ARE AVAILABLE TO PARENTS, INCLUDING HOUSING ASSISTANCE, DOMESTIC VIOLENCE COUNSELING AND HEALTH CARE ACCESS. CERTAIN PROGRAMS, INCLUDING OUR COMMUNITY SCHOOLS MODEL AND ADOLESCENT PREGNANCY PREVENTION PROGRAM HAVE BECOME MODELS FOR NATIONAL AND INTERNATIONAL ADAPTATION AND REPLICATION. AS A LEADER IN THE FIELDS OF YOUTH DEVELOPMENT AND CHILD WELFARE, THE CHILDREN'S AID SOCIETY IS COMMITTED TO ENSURING THE PHYSICAL AND EMOTIONAL WELL-BEING OF UNDERSERVED CHILDREN AND THEIR FAMILIES IN NEW YORK CITY. OUR INTEGRATED AND COMPREHENSIVE SERVICES RESPOND TO THE NEEDS OF CHILDREN FROM BIRTH THROUGH YOUNG ADULTHOOD AND HAVE LONG BEEN KNOWN FOR INNOVATION. TODAY, OUR SERVICES SPAN MEDICAL AND DENTAL CARE, ADOPTION AND FOSTER CARE, COUNSELING, PREVENTIVE SERVICES, SUMMER CAMPS AND RESPITE CAMPS, EDUCATIONAL ENRICHMENT, LEADERSHIP DEVELOPMENT, THE ARTS, RECREATION, COLLEGE SCHOLARSHIPS AND JOB TRAINING. PRIVATE SUPPORT AND INNOVATIVE PHILANTHROPY ALLOW CHILDREN'S AID TO BE THE RESEARCH AND DEVELOPMENT ARM IN THE FIELD, ALWAYS WITH AN EYE TOWARD CUTTING-EDGE PROGRAMS THAT WILL MOST EFFECTIVELY ENABLE CHILDREN TO STRIVE FOR AND REACH THEIR POTENTIAL.	THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES:
FORM 990, PART III, LINE 4A:	ENRICHMENT, TECHNOLOGY, ARTS, RECREATION, LEADERSHIP DEVELOPMENT AND COLLEGE AND CAREER PREPARATION. CHILDREN'S AID BELIEVES THAT SELF-EXPRESSION AND CREATIVITY BUILDS INDIVIDUALITY AND SELF-CONFIDENCE, AND ULTIMATELY EXPANDS A YOUNG PERSON'S HORIZONS. TWO OF THESE CENTERS ARE DESIGNATED SPECIFICALLY FOR TEENAGERS, PROVIDING PEER EDUCATION AND LEADERSHIP PROGRAMMING AS WELL AS CAREER READINESS, EDUCATIONAL SUPPORT AND LEGAL ADVOCACY, ESPECIALLY FOR YOUTH AGING OUT OF FOSTER CARE. COMBINED, THE COMMUNITY-BASED CENTERS SERVE APPROXIMATELY 30,000 CHILDREN AND THEIR FAMILY MEMBERS. COMPREHENSIVE MEDICAL, DENTAL AND MENTAL HEALTH SERVICES ARE ALSO PROVIDED AT SEVERAL OF THESE LOCATIONS. PUTTING THE DEVELOPMENT OF THE WHOLE CHILD AT THE CENTER OF SCHOOLS, AND SCHOOLS AT THE CENTER OF COMMUNITIES THROUGH THE COMMUNITY SCHOOLS MOVEMENT: CHILDREN'S AID IS WIDELY KNOWN FOR ITS GROUND-BREAKING WORK INCLUDING REINVENTING PUBLIC EDUCATION THROUGH OUR COMMUNITY SCHOOL MODEL. IN PARTNERSHIP WITH THE NYC DEPARTMENT OF EDUCATION, CHILDREN'S AID OPERATES 16 NEW YORK CITY COMMUNITY SCHOOLS WITH A GEOGRAPHIC FOCUS ON THE HIGH NEED COMMUNITIES OF WASHINGTON HEIGHTS, HARLEM AND THE SOUTH BRONX. A COMMUNITY SCHOOL IS A PUBLIC SCHOOL THAT COMBINES THE BEST EDUCATIONAL PRACTICES WITH A WIDE RANGE OF VITAL IN-HOUSE HEALTH AND SOCIAL SERVICES TO ENSURE THAT CHILDREN ARE PHYSICALLY, EMOTIONALLY AND SOCIALLY PREPARED TO LEARN. OPEN EARLY MORNINGS, AFTERNOONS, WEEKENDS AND SUMMERS, THE COMMUNITY SCHOOL SERVES AS A TRUE CENTER OF NEIGHBORHOOD LIFE. IT IS MORE THAN SIMPLY A PLACE WHERE CHILDREN ATTEND CLASSES. IN THIS FAMILIAR ENVIRONMENT, THEY CAN ALSO RECEIVE MEDICAL AND DENTAL CARE, SPEAK TO A COUNSELOR ABOUT A PROBLEM, STAY AFTER SCHOOL TO BUILD READING SKILLS, PLAY CHESS, WORK ON A COMPUTER, TAKE ART AND MUSIC LESSONS, GET HELP WITH HOMEWORK, PRACTICE SPORTS AND ATTEND SUMMER CAMP. COMMUNITY SCHOOLS OFFER SERVICES FOR CHILDREN AND PARENTS THAT INCLUDE: YOUTH DEVELOPMENT PROGRAMS, INCLUDING ACADEMIC ENRICHMENT, SPORTS, ARTS AND COMMUNITY SERVICE; SUMMER CAMPS; MEDICAL, DENTAL AND MENTAL HEALTH SERVICES; EARLY CHILDHOOD EDUCATION; SOCIAL SERVICES; ADULT EDUCATION; CHILD HEALTH INSURANCE ENROLLMENT; EARLY CHILDHOOD PROGRAMS; AND COMMUNITY DEVELOPMENT, INCLUDING EMPLOYMENT OF NEIGHBORHOOD RESIDENTS AND SPONSORSHIP OF COMMUNITY EVENTS. THESE PROGRAMS ARE AVAILABLE TO APPROXIMATELY 45,000 STUDENTS AND THEIR FAMILY MEMBERS. COMPREHENSIVE MEDICAL, DENTAL AND MENTAL HEALTH SERVICES ARE ALSO PROVIDED AT MOST OF THESE LOCATIONS. WE RECOGNIZE THAT EDUCATION BEGINS AT BIRTH, NOT AGE 5, SO WE HAVE DEVELOPED PROGRAMS FOR CHILDREN FROM BIRTH-COACHING THOUGH AGE 5 RIGHT IN THE PUBLIC SCHOOLS. INITIATED IN 1992, THE CHILDREN'S AID COMMUNITY SCHOOL MODEL HAS WON NATIONAL RECOGNITION AND NUMEROUS AWARDS, ATTRACTING SIGNIFICANT INTEREST NATIONALLY AND INTERNATIONALLY. THROUGH ITS NATIONAL CENTER FOR COMMUNITY SCHOOLS, THE AGENCY HAS PROVIDED TECHNICAL ASSISTANCE AND HOSTED THOUSANDS OF INTERESTED EDUCATORS, CIVIC LEADERS, FUNDERS AND ELECTED OFFICIALS. AT LEAST 40 COUNTRIES HAVE SENT DELEGATIONS TO SEE COMMUNITY SCHOOLS IN ACTION. SEVERAL OF THESE COUNTRIES, MOST NOTABLY ENGLAND, THE NETHERLANDS AND SCOTLAND, HAVE ADOPTED COMMUNITY SCHOOLS AS A NATIONAL REFORM STRATEGY. PREVENTING TEEN PREGNANCY: THE CHILDREN'S AID SOCIETY'S NATIONALLY RECOGNIZED ADOLESCENT SEXUALITY AND PREGNANCY PREVENTION PROGRAM WAS FOUND TO MEET TOP TIER EVIDENCE OF EFFECTIVENESS STANDARDS BY THE COALITION FOR EVIDENCE-BASED POLICY. OUR PREGNANCY PREVENTION PROGRAM USES A HOLISTIC APPROACH TO EMPOWER YOUTH, HELP THEM DEVELOP A DESIRE FOR A PRODUCTIVE FUTURE, AND ASSIST THEM IN IMPROVING THEIR SEXUAL LITERACY AND UNDERSTANDING OF THE CONSEQUENCES OF SEXUAL ACTIVITY. THE MODEL, WHICH HAS BEEN INDEPENDENTLY EVALUATED AND FOUND TO REDUCE TEEN PREGNANCY, CONSISTS OF SEVEN COMPONENTS: DAILY EDUCATIONAL SUPPORT; FAMILY LIFE/SEX EDUCATION; JOB CLUB; SELF-EXPRESSION THROUGH THE ARTS; LIFETIME SPORTS; COMPREHENSIVE, NO COST MEDICAL AND DENTAL CARE; AND COUNSELING. THESE PROGRAM COMPONENTS ARE FULLY INTEGRATED INTO THE AFTER-SCHOOL ACTIVITIES OF CHILDREN'S AID COMMUNITY CENTERS AND SCHOOLS AND OTHER LOCATIONS AROUND THE COUNTRY. THE PROGRAM SERVES OVER 3,300 YOUNG PEOPLE IN 13 STATES AND THE DISTRICT OF COLUMBIA, WITH 1,600 SERVED IN FOUR NEW YORK CITY SCHOOLS AND IS NOW BEING INTEGRATED INTO THE ACADEMIC SCHOOL DAY, INDICATING THAT PRINCIPALS UNDERSTAND THEIR STUDENTS NEED MORE THAN PURE ACADEMICS TO SUCCEED. AFRICAN AMERICAN MALE INITIATIVE: CHILDREN'S AID HAS BEEN GRAVELY CONCERNED ABOUT THE OUTCOMES FOR AFRICAN AMERICAN MALES. IN SCHOOL, YOUNG BLACK MEN HAVE HIGHER RATES OF SUSPENSION, EXPULSION, DROPOUT AND PLACEMENT IN SPECIAL EDUCATION THAN OTHER GROUPS. IN ADULTHOOD, AFRICAN AMERICAN MALES ARE MORE LIKELY TO BE UNEMPLOYED AND INCARCERATED OR ON PROBATION THAN MEN OF OTHER RACIAL GROUPS. IN FACT, AFRICAN AMERICANS MAKE UP 12 PERCENT OF THE U.S. POPULATION BUT BLACK MALES REPRESENT NEARLY HALF THE MALE PRISON POPULATION. IN RESPONSE, CHILDREN'S AID HAS CREATED THE AFRICAN AMERICAN MALE INITIATIVE TO FURTHER EXAMINE THIS ISSUE AND SEEK SOLUTIONS. AS PART OF OUR INITIATIVE, WE LAUNCHED STEPS TO SUCCESS, WHICH SERVES AFRICAN-AMERICAN MALES STARTING IN SECOND-, THIRD- AND FOURTH- GRADE BY PROVIDING THE FOLLOWING SERVICES: A LIFE COACH WHO FUNCTIONS AS A MENTOR, INSPIRES BOYS TO HAVE DREAMS AND HELPS THEM DEVELOP WAYS TO FULFILL THEIR GOALS; A SATURDAY ACADEMY PROVIDES CULTURAL ENRICHMENT ACTIVITIES HIGHLIGHTING AFRICAN AMERICAN HISTORY AND TRADITIONS; INDIVIDUALIZED ACADEMIC SUPPORT; AND VOLUNTEERS, WHO ARE POSITIVE ROLE MODELS. CAMPS: CHILDREN'S AID OPERATES TWO CO-ED SUMMER DAY CAMPS IN CHAPPAQUA, NY AND STATEN ISLAND, SERVING APPROXIMATELY 700 CHILDREN. EACH CAMP IS SITUATED ON MORE THAN 40 ACRES OF LAND PROVIDING THE QUINTESSENTIAL, RURAL CAMP EXPERIENCE WITH SWIMMING POOLS, BALL FIELDS, NATURE PROGRAMS, ARTS AND CRAFTS AND CARING CAMP COUNSELORS WHO PROVIDE THE CARE AND ATTENTION THAT PROMOTES HEALTHY GROWTH AND SOCIAL DEVELOPMENT. THE CAMP IN CHAPPAQUA, NAMED WAGON ROAD, OFFERS A WIDE RANGE OF ACTIVITIES AND IS DESIGNED TO EMPHASIZE CREATIVITY, SKILL DEVELOPMENT AND SOCIAL LEARNING. WAGON ROAD HAS TWO HEATED OUTDOOR SWIMMING POOLS, ATHLETIC FACILITIES FOR BASKETBALL, BASEBALL, SOCCER AND VOLLEYBALL AND AN ADVENTURE ROPES COURSE. IT ALSO HAS INDOOR FACILITIES FOR MUSIC, NATURE, COOKING AND DANCE, AS WELL AS SUMMER PROGRAM AREAS FOR DRAMA AND ARTS AND CRAFTS. THERE ARE TWO RIDING RINGS FOR THE HORSEMANSHIP PROGRAM. ADDITIONALLY, WAGON ROAD PROVIDES A YEAR-LONG RESPITE COMPONENT TO APPROXIMATELY 115 DIFFERENT PHYSICALLY AND DEVELOPMENTALLY DISABLED CHILDREN BETWEEN THE AGES OF 7 AND 18. EACH RESPITE HAS THE CAPACITY OF 52 CHILDREN TIMES 8 RESPITES, FOR A TOTAL OF 416 RESPITE VISITS. THE PURPOSE OF THE PROGRAM IS TWO-FOLD: TO SUPPORT AND STRENGTHEN THE FAMILIES, AND TO ENRICH THE LIVES OF THE CHILDREN. RESPITE CAMPERS, MANY OF WHOM LIVE WITH SUCH ILLNESSES AS CEREBRAL PALSY, SPINAL BIFIDA, AUTISM, DOWNS SYNDROME AND NEUROLOGICAL IMPAIRMENTS CAN PARTICIPATE IN AS MANY AS FOUR WEEKENDS OF PROGRAMMING EACH YEAR. THE SESSIONS RANGE FROM SHORT TWO-DAY WEEKEND PROGRAMS TO LONGER 6-DAY PROGRAMS. THE WILLIAM OSBORN DAY CAMP AT GOODHUE CENTER ON STATEN ISLAND PROVIDES CAMPING FOR CHILDREN AGES 5-13. PROGRAMS ARE CREATIVE AND NURTURING AND HAVE A LASTING INFLUENCE. THE CAMP HAS WOODLANDS AND TRAILS, BASEBALL AND SOCCER FIELDS, TWO OUTDOOR BASKETBALL COURTS, A PLAYGROUND, A GYMNASIUM, A POND FOR FISHING AND BOATING, A GOLF RANGE AND A LEARNING CENTER FOR COMPUTERS AND SCIENCE DISCOVERY. PROGRAM HIGHLIGHTS INCLUDE ARTS AND CRAFTS, DRAWING AND PAINTING, TV AND RADIO PRODUCTION, NATURE STUDY AND SCIENCE, GARDENING, THEATER, SPORTS AND SWIM INSTRUCTION AND BOATING AND FISHING. WORKING TO ALLEVIATE POVERTY: EVERY DAY, CHILDREN'S AID IS ON THE FRONT LINES IN LOW-INCOME COMMUNITIES; WE SEE THE PROFOUND AND EMERGING NEEDS OF FAMILIES AND WORK TO ARTICULATE THESE NEEDS TO POLICY-MAKERS AND THE WIDER SOCIETY. THROUGH OUR OFFICE OF CLIENT ADVOCACY, WE HELP FAMILIES WITH EMERGENCY MATERIAL NEEDS TO STAVE OFF EVICTION OR OBTAIN FOOD AND CLOTHING. WITH THIS KNOWLEDGE THAT COMES FROM OUR WORK, CHILDREN'S AID ENDEAVORS TO EDUCATE THE PUBLIC ABOUT THE HUMAN COSTS OF POVERTY. OUR STRATEGY IS THREE-FOLD: WE MAINTAIN A COMMITMENT TO TOP QUALITY YOUTH DEVELOPMENT AND CHILD WELFARE SERVICES; WE WORK WITH WHOLE COMMUNITIES TO BLANKET THEM WITH COMPREHENSIVE SERVICES; AND WE CREATE FAR-REACHING SYSTEMIC CHANGE BY BRINGING OUR HIGHLY EFFECTIVE PROGRAMS THAT COMBAT INTRACTABLE PROBLEMS TO A BROADER REACH THROUGH ADAPTATION, REPLICATION AND POLICY WORK.
FORM 990, PART VI, SECTION A, QUESTION 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 & 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 & INVESTMENT COMMITTEE AND THE CHAIR OF THE GOVERNANCE & NOMINATING COMMITTEE, AND FIVE (5) TO SEVEN (7) TRUSTEES WHO ARE NOT CHAIRS OF ANY STANDING COMMITTEE. THE EXECUTIVE COMMITTEE SHALL BE CHAIRED BY THE CHAIRMAN 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 OR LEASING OF REAL ESTATE; OR MAKE DECISIONS REGARDING THE FIXING OF COMPENSATION, IF ANY, OF TRUSTEES. IN ADDITION, THE EXECUTIVE COMMITTEE SHALL BE RESPONSIBLE FOR: WORKING WITH THE GOVERNANCE & NOMINATING COMMITTEE TO RECOMMEND POLICIES AND PROCEDURES FOR DETERMINING EXECUTIVE COMPENSATION AND FOR SUCCESSION PLANNING; RETAINING COMPENSATION CONSULTANTS; CONDUCTING DUE DILIGENCE REGARDING COMPENSATION; AND MAKING RECOMMENDATIONS AS TO COMPENSATION TO THE BOARD.
FORM 990, PART VI, LINE 8A:	MINUTES FROM THE FISCAL YEAR 2011 ANNUAL MEETING OF THE BOARD OF TRUSTEES WERE DOCUMENTED SOON AFTER THE MEETING BUT WERE NOT OFFICIALLY APPROVED UNTIL THE FOLLOWING YEAR'S ANNUAL MEETING. MINUTES FROM ALL OTHER BOARD OF TRUSTEE MEETINGS ARE APPROVED ON A CONTEMPORANEOUS BASIS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	910 EAST 172ND STREET LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	105 EAST 22ND STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10010	ZIPCode

Field	Value	IRS element (for citing)
EIN	271491886	EIN
Primary Activities	REAL ESTATE RENTAL SERVICES	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState
Total Income	565276	TotalIncome
EOY Assets	13111520	EOYAssets
Direct Controlling Entity NA	N/A	DirectControllingEntityNA

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
MADISON AVENUE FUND FOR CHILDREN INC
105 EAST 22ND ST	NEW YORK	NY	10010	133433266	TO RAISE FUNDS FOR CAS THROUGH AN ANNUAL EVENT	NY	501(C)(3)	170(B)(1)(A)(VI)	N/A	0
MILBANK HOUSING DEVELOPMENT FUND CORP
105 EAST 22ND ST	NEW YORK	NY	10010	133421433	PROVIDES HOUSING AND COUNSELING FOR HOMELESS FAMILIES	NY	501(C)(3)	509(A)(2)	N/A	0
THE UNITED CHARITIES
105 EAST 22ND ST	NEW YORK	NY	10010	135562368	PROVIDES OFFICES FOR CHARITABLE ORGANIZATIONS	NY	501(C)(3)	509(A)(1)	N/A	0
CHILDREN'S AID COLLEGE PREP CHARTER SCHOOL
1919 PROSPECT AVENUE 3RD FLOOR	BRONX	NY	10460	900763840	TO PREPARE ELEMENTARY STUDENTS TO SUCCEED IN FUTURE YEARS, COLLEGE AND LIFE.	NY	501(C)(3)	170(B)(1)(A)(II)	N/A	0

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	CAMPBELL DEVON PRODUCTIONS INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	105 EAST 22ND ST	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10010	ZIPCode

Field	Value	IRS element (for citing)
EIN	132567508	EIN
Primary Activity	COLLECT ROYALTIES AND DISTRIBUTE PROCEEDS TO CHARITABLE	PrimaryActivity
Legal Domicile State	DE	LegalDomicileState
Type Of Entity	S	TypeOfEntity
Percentage Ownership	0.33330	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	1	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
THE UNITED CHARITIES
J	500000	ACCORDING TO LEASE AGREEMENT
MILBANK HOUSING DEVELOPMENT FUND CORP
P	1053000	DIRECT BILLING
MILBANK HOUSING DEVELOPMENT FUND CORP
D	1775000	AMOUNTS DUE UNDER CONTRACT
MADISON AVENUE FUND FOR CHILDREN INC
E	125000	AMOUNT DUE UNDER AGREEMENT
CHILDREN'S AID PREP CHARTER SCHOOL
D	109000	AMOUNTS DUE UNDER CONTRACT