THE CHILDRENS AID SOCIETY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: THE CHILDRENS AID SOCIETY (EIN 13-5562191)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-22
IRS object ID: 201210829349300126
Schema version: 2010v3.4
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	2012-03-22T12:27:07-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	622 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	2010-07-01	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 BEURY JR	Name
Title	PRESIDENT & CEO	Title
Phone	2129494800	Phone
Date Signed	2012-03-22	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2125038800	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	262424537	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	30	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	30	NbrIndependentVotingMembers
Total Nbr Employees	3041	TotalNbrEmployees
Total Nbr Volunteers	564	TotalNbrVolunteers
Total Gross UBI	91497	TotalGrossUBI
Net Unrelated Business Txbl Income	-76147	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	29517968	ContributionsGrantsPriorYear
Contributions Grants Current Year	32754179	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	64125280	ProgramServiceRevenuePriorYear
Program Service Revenue CY	62476667	ProgramServiceRevenueCY
Investment Income Prior Year	6599227	InvestmentIncomePriorYear
Investment Income Current Year	15633251	InvestmentIncomeCurrentYear
Other Revenue Prior Year	414887	OtherRevenuePriorYear
Other Revenue Current Year	684919	OtherRevenueCurrentYear
Total Revenue Prior Year	100657362	TotalRevenuePriorYear
Total Revenue Current Year	111549016	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	12227235	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3698790	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	79612000	SalariesEtcPriorYear
Salaries Etc Current Year	77491407	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2834167	TotalFundrsngExpCurrentYear
Other Expense Prior Year	21631456	OtherExpensePriorYear
Other Expenses Current Year	29797564	OtherExpensesCurrentYear
Total Expenses Prior Year	113470691	TotalExpensesPriorYear
Total Expenses Current Year	110987761	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-12813329	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	561255	RevenuesLessExpensesCY
Total Assets BOY	261826680	TotalAssetsBOY
Total Assets EOY	292097486	TotalAssetsEOY
Total Liabilities BOY	44288412	TotalLiabilitiesBOY
Total Liabilities EOY	41702686	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	217538268	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	250394800	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	1	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	47097788	Expense
Grants	3215525	Grants
Revenue	17632741	Revenue
Description	ENGAGING CHILDREN IN COMMUNITY CENTERS AND COMMUNITY SCHOOLSBOLSTERING CHILDREN, FAMILIES, AND COMMUNITIES THROUGH MULTI-SERVICE CHILDREN'S CENTERS: CHILDREN'S AID'S 14 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 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 19 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 AT OTHER LOCATIONS AROUND THE COUNTRY. THE PROGRAM HAS BEEN REPLICATED IN NEW YORK CITY AND ACROSS 7 STATES, SERVING APPROXIMATELY 1,900 YOUTH ANNUALLY 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 SEVEN 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 PUBLIC POLICY AND CLIENT ADVOCACY, WE HELP FAMILIES WITH EMERGENCY MATERIAL NEEDS TO STAVE OFF EVICTION OR OBTAIN FOOD AND CLOTHING.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	30886255	Expense
Grants	197515	Grants
Revenue	28335224	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 929 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: 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	14043890	Expense
Grants	38311	Grants
Revenue	8499986	Revenue
Description	ENSURING ACCESS FOR ALL CHILDREN TO HIGH QUALITY HEALTHCAREHEALTH SERVICES: CHILDREN'S AID PROVIDES OVER 56,053 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), 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	9583597	Expense
Grants	247439	Grants
Revenue	8008716	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 1,185 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	9583597	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	247439	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	8008716	TotalOfOtherProgramServiceRev
Total Program Service Expense	101611530	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
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	0	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	264	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	0	ComplianceWithBackupWitholding
Number Of Employees	3041	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	30	NbrVotingGoverningBodyMembers
Number Independent Voting Members	30	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	DE	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	ID	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IA	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	LA	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	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NE	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NV	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	SD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VT	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
States Where Copy Of Return Is Filed	WY	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	2129494800	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 (49 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	FormerFormer
SAMUEL M CONVISSOR
TRUSTEE	5.00	X	X	0	0	0
ANGELA DIAZ MD FORMER
CHAIRMAN AND TRUSTEE	5.00	X		0	0	0
MELVIN R SEIDEN FORMER
TRUSTEE	5.00	X		0	0	0
VIRGINIA M SERMIER FORMER
TREASURER & TRUSTEE	5.00	X		0	0	0
SHIELA BAIRD FORMER
TRUSTEE	5.00	X		0	0	0
RONALD H KAUFMAN FORMER
TRUSTEE	5.00	X		0	0	0
MARTHA B MCLANAHAN FORMER
TRUSTEE	5.00	X		0	0	0
IRIS ABRONS
VICE CHAIRMAN & TRUSTEE	5.00	X	X	0	0	0
EDGAR R KOERNER
CHAIRMAN EMERITUS & TRUSTE	5.00	X	X	0	0	0
ELLY CHRISTOPHERSEN
TRUSTEE	5.00	X		0	0	0
ANNE JEFFRIES CITRIN
VICE CHAIRMAN & TRUSTEE	5.00	X	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
MARK M EDMISTON
CHAIRMAN AND TRUSTEE	5.00	X	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 P GREEN
TRUSTEE	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
MARTHA BICKNELL KELLNER
SECRETARY AND TRUSTEE	5.00	X	X	0	0	0
URSULA G LAMOTTE
TRUSTEE	5.00	X		0	0	0
MARTHA BERMAN LIPP
TRUSTEE	5.00	X		0	0	0
SHARON MADISON
TRUSTEE	5.00	X		0	0	0
FELIX A ORBE
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
ROSALIE K STAHL
TRUSTEE	5.00	X		0	0	0
DAVID F STEIN
VICE CHAIRMAN & TRUSTEE	5.00	X	X	0	0	0
MRS MILTON STERN
TRUSTEE	5.00	X		0	0	0
KEVIN J WATSON
TREASURER & TRUSTEE	5.00	X	X	0	0	0
ROBERT WOLF
TRUSTEE	5.00	X		0	0	0
AMY E SCHARF
TRUSTEE	5.00	X		0	0	0
RICHARD R BUERY JR
PRES. & CEO, ASST SEC/TR	40.00		X	375680	0	30346
WILLIAM WEISBERG
EXEC. V.P. & CHIEF OPERATING OFFICER	40.00		X	226540	0	47233
BETTY NOGAN-WOERNER
V.P. & CHIEF FINANCIAL OFFICER	40.00		X	229773	0	65633
PATRICIA GRAYSON
V.P. FOR DEVELOPMENT	40.00			223064	0	60154	X
JANE M QUINN
V.P. & DIRECTOR OF NATIONAL CENTER	40.00			222857	0	72712	X
JANE GOLDEN
V.P. FOR CHILD WELFARE POLICY	40.00			159781	0	27096	X
ANGELIQUE C M PANNELL
GENERAL COUNSEL	40.00			168602	0	29617	X
WAYNE GREEN MD
CHIEF PHSYCHIATRIST	40.00			175808	0	39234		X
LISA HANDWERKER
MEDICAL DIRECTOR	40.00			178640	0	53717		X
PATRICIA ABANILLA
PHSYCHIATRIST	40.00			141037	0	19609		X
BEVERLY COLON
DIR. OF HEALTH SERVICES	40.00			139592	0	48835		X
JANE STEINBERG
SENIOR FINANCIAL ANALYST	40.00			139599	0	33928		X
CAMPBELL W MOSES
CEO (FORMER)	40.00			985827	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3366800	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	528114	TotalOtherCompensation
Number Individuals GT100 K	13	NumberIndividualsGT100K
Formers Listed	1	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	664808
MOUNT SINAI HOSPITAL
320 EAST 94TH ST 2ND FL	NEW YORK	NY	10128	HEALTH SERVICES	497992
LONE CASCADE
TWO GREENWICH PLAZA	GREENWICH	CT	06830	INVESTMENT ADVISOR	397712
MICHAEL A CARRERA LTD
444 EAST 82ND ST	NEW YORK	NY	10028	ADOLESCENCE PREGNANCY PREVENTION PROGRAM	385000
SILCHESTER INTERNATIONAL INVESTORS
780 THIRD AVENUE 42ND FLOOR	NEW YORK	NY	10017	INVESTMENT ADVISOR	265196

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	15	NumberOfContractorsGT100K
Fundraising Events	129180	FundraisingEvents
Government Grants	12067962	GovernmentGrants
All Other Contributions	20557037	AllOtherContributions
Noncash Contributions	218089	NoncashContributions
Total Contributions	32754179	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GOV'T FEES & CONTRACTS	624100	51929278	51929278
PROGRAM FEES	624100	10547389	10547389

Field	Value	IRS element (for citing)
Total Program Service Revenue	62476667	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3278877	TotalRevenueColumn
Unrelated Business Revenue	-152610	UnrelatedBusinessRevenue
Exclusion	$3,431,487	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	638181	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	638181	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	638181	TotalRevenueColumn
Unrelated Business Revenue	244107	UnrelatedBusinessRevenue
Exclusion	$394,074	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	163137057	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	150782683	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	12354374	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	12354374	TotalRevenueColumn
Exclusion	$12,354,374	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	139576	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	129180	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	92838	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	46738	TotalRevenueColumn
Exclusion	$46,738	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	111549016	TotalRevenueColumn
Related Or Exempt Function Income	62476667	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	91497	UnrelatedBusinessRevenue
Exclusion	$16,226,673	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	3698790	Total
Program Services	3698790	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1968709	Total
Program Services	483258	ProgramServices
Management And General	1199081	ManagementAndGeneral
Fundraising	286370	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	56599629	Total
Program Services	53082938	ProgramServices
Management And General	2129440	ManagementAndGeneral
Fundraising	1387251	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4861369	Total
Program Services	4564847	ProgramServices
Management And General	178511	ManagementAndGeneral
Fundraising	118011	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8567274	Total
Program Services	7812679	ProgramServices
Management And General	500685	ManagementAndGeneral
Fundraising	253910	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5494426	Total
Program Services	4980097	ProgramServices
Management And General	344250	ManagementAndGeneral
Fundraising	170079	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	961254	Total
Program Services	763403	ProgramServices
Management And General	197851	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	202913	Total
Program Services	73259	ProgramServices
Management And General	129654	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	229797	Total
Management And General	229797	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4008189	Total
Program Services	3347894	ProgramServices
Management And General	583040	ManagementAndGeneral
Fundraising	77255	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2831773	Total
Program Services	2729104	ProgramServices
Management And General	71729	ManagementAndGeneral
Fundraising	30940	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	554769	Total
Program Services	409422	ProgramServices
Management And General	77302	ManagementAndGeneral
Fundraising	68045	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4672582	Total
Program Services	4338128	ProgramServices
Management And General	236457	ManagementAndGeneral
Fundraising	97997	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1018951	Total
Program Services	943350	ProgramServices
Management And General	73582	ManagementAndGeneral
Fundraising	2019	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1113644	Total
Program Services	994099	ProgramServices
Management And General	103710	ManagementAndGeneral
Fundraising	15835	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	38924	Total
Management And General	38924	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1792635	Total
Program Services	1667859	ProgramServices
Management And General	115813	ManagementAndGeneral
Fundraising	8963	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	721801	Total
Program Services	666980	ProgramServices
Management And General	39562	ManagementAndGeneral
Fundraising	15259	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOSTER BOARDING HOME	8966970	8966970	0	0
FOOD	960233	940021	13305	6907
TELECOMMUNICATIONS	725630	637025	72845	15760
OUSTIDE PRINTING	186011	108059	8644	69308
POSTAGE AND SHIPPING	176283	80839	12771	82673

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	635205	Total
Program Services	322509	ProgramServices
Management And General	185111	ManagementAndGeneral
Fundraising	127585	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	110987761	Total
Program Services	101611530	ProgramServices
Management And General	6542064	ManagementAndGeneral
Fundraising	2834167	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6645221	BOY
EOY	6572892	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	7341247	BOY
EOY	9701611	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5598491	BOY
EOY	4590486	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	15412233	BOY
EOY	14515265	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1046617	BOY
EOY	1777831	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	44904561	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	24744177	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	20669330	BOY
EOY	20160384	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	179434289	BOY
EOY	201714829	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	25142661	BOY
EOY	31865938	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	536591	BOY
EOY	1198250	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	261826680	BOY
EOY	292097486	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	40390698	BOY
EOY	35565265	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3027893	BOY
EOY	2491623	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	2775000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	869821	BOY
EOY	870798	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	44288412	BOY
EOY	41702686	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	196301783	BOY
EOY	229028698	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15445356	BOY
EOY	15561973	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5791129	BOY
EOY	5804129	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	217538268	BOY
EOY	250394800	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	261826680	BOY
EOY	292097486	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	561255	ReconcilationRevenueExpenses
Reconcilation Other Changes	32295277	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 Separate	X	FinancialStatementSeparate
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	72886063	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	86186583	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	84177750	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29591350	CurrentTaxYearMinus1Year
Current Tax Year	84730195	CurrentTaxYear
Total	357571941	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	72886063	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	86186583	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	84177750	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29591350	CurrentTaxYearMinus1Year
Current Tax Year	84730195	CurrentTaxYear
Total	357571941	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1444764	AmountsSubstContributorsTotal
Public Support Total170	356127177	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4797268	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4531202	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4652629	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4591685	CurrentTaxYearMinus1Year
Current Tax Year	3917058	CurrentTaxYear
Total	22489842	Total

Field	Value	IRS element (for citing)
Total Support	380061783	TotalSupport
Gross Receipts From Admissions Etc	74672669	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.93700	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93180	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	1	PublicationsOrBroadcast
Publications Or Broadcast	$10,000	PublicationsOrBroadcastAmount
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$237,099	DirectContactLegislatorsAmount
Rallies Demonstrations	1	RalliesDemonstrations
Rallies Demonstrations	$3,120	RalliesDemonstrationsAmount
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	250619	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	1	AgentTrusteeEtc
Beginning Balance	85118	BeginningBalance
Additions During Year	114613	AdditionsDuringYear
Distributions During Year	16616	DistributionsDuringYear
Ending Balance	183115	EndingBalance

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.71000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.27000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.02000	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	2714459	OtherCostOrOtherBasis
Book Value	2714459	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	32337850	OtherCostOrOtherBasis
Depreciation	19427832	Depreciation
Book Value	12910018	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4102840	OtherCostOrOtherBasis
Depreciation	1957422	Depreciation
Book Value	2145418	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5027756	OtherCostOrOtherBasis
Depreciation	3358923	Depreciation
Book Value	1668833	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	721656	OtherCostOrOtherBasis
Book Value	721656	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	20160384	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (6 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
LONE PINON, LTD.	11364428	F
LONE CASCADE, L.P.	13539210	F
LONE DRAGON PINE, L.P.	1028736	F
JUBILEE TAX EXEMPT PARTNERS L.P.	5592169	F
MILLENIUM PARTNERSHIP	326241	F
CAMPBELL DEVON	15154	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	31865938	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED INCOME - COMPREHENSIVE OUT-PATIENT SERVICES	Description
Amount	$870,798	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	870798	TotalOfAmounts
Total Revenue	111549016	TotalRevenue
Total Expenses	110987761	TotalExpenses
Excess Or Deficit For Year	561255	ExcessOrDeficitForYear
Net Unrealized GL On Investments	24425431	NetUnrealizedGLOnInvestments
Other	$7,869,846	OtherAmount
Total Adjustments	32295277	TotalAdjustments
Excess Or Deficit Per FS	32856532	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	135974447	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	24425431	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	24425431	RevenueNotRptdF990
Revenue Subtotal	111549016	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	111549016	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	110987761	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	110987761	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	110987761	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 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, 2011 AND 2010 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, 2008 AND PRIOR YEARS.	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
	PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS 7,869,846.	PART XI, LINE 8 - OTHER ADJUSTMENTS:

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF CLASSIC	NameOfEvent1
Gross Receipts Event1	188951	GrossReceiptsEvent1
Charitable Contributions Event1	67500	CharitableContributionsEvent1
Gross Revenue Event1	121451	GrossRevenueEvent1
Other Direct Expenses Event1	82460	OtherDirectExpensesEvent1
Name Of Event2	COPACABANA	NameOfEvent2
Gross Receipts Event2	57055	GrossReceiptsEvent2
Charitable Contributions Event2	38930	CharitableContributionsEvent2
Gross Revenue Event2	18125	GrossRevenueEvent2
Other Direct Expenses Event2	10378	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	22750	GrossReceiptsOtherEvents
Charitable Contrib Other Events	22750	CharitableContribOtherEvents
Gross Receipts Total	268756	GrossReceiptsTotal
Charitable Contributions Total	129180	CharitableContributionsTotal
Gross Revenue Total Events	139576	GrossRevenueTotalEvents
Other Direct Expenses Total Events	92838	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	92838	DirectExpenseSummaryEvents
Net Income Summary	46738	NetIncomeSummary

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.	741	1017876
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.	17	20589
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.	1810	1580171
STIPENDS: YOUTH ENGAGED IN THE AGENCY'S JOB READINESS, EMPLOYMENT PROGRAMS AND LIFE SKILLS CLASSES RECEIVE STIPENDS FOR THEIR WORK.	1472	373056

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	OTHER INFORMATION:	Identifier
Return Reference	PART IV:	ReturnReference
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 (13 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
354300	0	0	0	21380	0	24646	0	5700	0	406026	0	203094	0
WILLIAM WEISBERG
225972	0	0	0	568	0	27235	0	19998	0	273773	0	138793	0
BETTY NOGAN-WOERNER
228733	0	0	0	1040	0	37755	0	27878	0	295406	0	153467	0
PATRICIA GRAYSON
222047	0	0	0	1017	0	37996	0	22158	0	283218	0	144609	0
JANE M QUINN
220397	0	0	0	2460	0	53914	0	18798	0	295569	0	149143	0
JANE GOLDEN
159313	0	0	0	468	0	16380	0	10716	0	186877	0	95013	0
ANGELIQUE C M PANNELL
168462	0	0	0	140	0	10410	0	19207	0	198219	0	101082	0
WAYNE GREEN MD
174817	0	0	0	991	0	38813	0	421	0	215042	0	106290	0
LISA HANDWERKER
177874	0	0	0	766	0	32484	0	21233	0	232357	0	119111	0
PATRICIA ABANILLA
140895	0	0	0	142	0	11535	0	8074	0	160646	0	85517	0
BEVERLY COLON
138760	0	0	0	832	0	28740	0	20095	0	188427	0	96838	0
JANE STEINBERG
138810	0	0	0	789	0	31439	0	2489	0	173527	0	86828	0
CAMPBELL W MOSES
0	0	0	0	985827	0	0	0	0	0	985827	0	985827	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, 2010 WAS $55,078. AMOUNT REPORTED ABOVE FOR FORMER CEO, C. WARREN MOSES, UNDER PART II COLUMN (B)(III), REPRESENTS THE PAYMENT UNDER THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN THAT WAS MADE UPON HIS RETIREMENT IN THE AMOUNT OF $939,580. OF THIS AMOUNT, CHILDREN'S AID SOCIETY ALREADY REPORTED A TOTAL OF $925,626 AS EARNED DEFERRED COMPENSATION IN THE PREVIOUS FORM 990'S (2007, 2008 AND 2009).	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	218089	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 (15 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
NEW PROGRAM SERVICES	FORM 990, PART III, LINE 2	DURING FISCAL YEAR 2011, CHILDREN'S AID COMPLETED TRANSITION OF ITS PINS PROGRAM TO FAMILY AND YOUTH INTERVENTION PROGRAMS. FOR ADDITIONAL INFORMATION ON THE NEW PROGRAM, PLEASE SEE FORM 990, PART III, QUESTION 4A.
FORM 990, PART VI, SECTION A, LINE 2		CHARLTON PHELPS, CHAIRMAN EMERITUS IS THE MOTHER OF TRUSTEE MEREDITH PHELPS RUGG.
FORM 990, PART VI, SECTION A, LINE 4		CHILDRENS AID SOCIETY BYLAWS HAVE BEEN AMENDED SINCE THE FILING OF ITS 2009 FORM 990. THE DESCRIPTION OF THE BY-LAW CHANGES ARE AS FOLLOWS: FIRST, THE COMPOSITION OF THE EXECUTIVE COMMITTEE WAS CHANGED TO 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. SECOND, THE EXECUTIVE COMPENSATION COMMITTEES RESPONSIBILITIES WERE TRANSFERRED TO THE EXECUTIVE COMMITTEE. THIRD, THE AUDIT COMMITTEES RESPONSIBILITIES NOW EXPLICITLY INCLUDE A REVIEW OF THE INSURANCE COVERAGE OF THE CORPORATION ANNUALLY. FOURTH, THE BYLAWS NO LONGER REFER TO A STRATEGIC PLANNING COMMITTEE BECAUSE ITS DUTIES WILL BE CONDUCTED BY THE EXECUTIVE COMMITTEE AND A NEWLY-FORMED COMMITTEE.
FORM 990, PART VI, SECTION A, LINE 6		CAS IS A NEW YORK NOT-FOR-PROFIT CORPORATION WITH MEMBERS. CAS HAS ONE CLASS OF MEMBERS AND EACH MEMBER HAS ONE VOTE. CAS' MEMBERS HAVE THE RIGHT TO VOTE ON CANDIDATES FOR THE BOARD OF TRUSTEES AND ON SUCH OTHER MATTERS AS REQUIRED BY NEW YORK LAW. CAS' MEMBERS 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 APPROVED BY THE BOARD. THE REVIEW PROCESS INCLUDES A FOUR STEP PROCESS: 1) A COPY WAS SENT TO MEMBERS OF THE AUDIT COMMITTEE FOR THEIR INPUT. 2) THE AUDIT COMMITTEE REPORTED THE FINDINGS TO THE EXECUTIVE COMMITTEE OF THE BOARD. 3) THE 990 WAS DISTRIBUTED TO THE ENTIRE BOARD OF TRUSTEES FOR REVIEW. 4) AT THE MARCH BOARD MEETING, TRUSTEES WERE INVITED TO ASK QUESTIONS AND PROVIDE COMMENTS. ONCE THE QUESTIONS AND COMMENTS WERE ADDRESSED SATISFACTORILY, THE BOARD OF TRUSTEES VOTES TO APPROVE FORM 990.
	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. REMINDERS ARE SENT TO THOSE WHO DO NOT RETURN THE QUESTIONNAIRES IN A TIMELY MANNER. 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 2011, 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. THE EXECUTIVE COMMITTEE ENGAGED A COMPENSATION CONSULTANT TO PREPARE A CUSTOMIZED SURVEY TO ASSIST THE COMMITTEE IN ITS EVALUATION OF THE REASONABLENESS OF THE COMPENSATION PAID TO THE INDIVIDUALS HOLDING THE ABOVE MENTIONED POSITIONS. THE COMPENSATION CONSULTANT PROVIDED OPINION LETTERS STATING THAT THE COMPENSATION PAID TO NAMED EXECUTIVES IS REASONABLE, WITHIN INTERNAL REVENUE CODE SECTION 4958 AND ITS REGULATIONS. THE COMPENSATION OF THE CEO HAS BEEN, AND WILL CONTINUE TO BE, SUBMITTED TO THE BOARD OF TRUSTEES FOR APPROVAL ON AN ANNUAL BASIS.
	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.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 24,425,431. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS 7,869,846. TOTAL TO FORM 990, PART XI, LINE 5: 32,295,277.
THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT	FORM 990, PART XI, LINE 2C:	HAS NOT BEEN CHANGED FROM PRIOR YEAR.
THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES:	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.
	FORM 990, PART VI, SECTION A, QUESTION 1:	CAS' BYLAWS PROVIDE THAT THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES BETWEEN MEETINGS OF THE BOARD OF TRUSTEES. ANY SUCH ACTION TAKEN BY THE EXECUTIVE COMMITTEE MUST BE REPORTED TO THE BOARD OF TRUSTEES AS SOON AS PRACTICAL FOR ITS REVIEW AND CONSIDERATION. THE EXECUTIVE COMMITTEE DOES NOT HAVE THE POWER TO (1) APPOINT A CHIEF EXECUTIVE OFFICER; (2) ENTER INTO A CONTRACTUAL AGREEMENT REGARDING A NEWLY APPOINTED CHIEF EXECUTIVE OFFICER WITHOUT THE VOTE OF THE BOARD; (3) SUBMIT ANY ACTION TO THE MEMBERS OF THE CORPORATION FOR THEIR APPROVAL; (4) FILL ANY VACANCIES ON THE BOARD OF TRUSTEES OR ANY COMMITTEE; (5) 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 (6) MAKE DECISIONS REGARDING THE FIXING OF COMPENSATION, IF ANY, OF TRUSTEES.
	FORM 990 PART III, LINE 4A CONTINUATION:	WITH THIS KNOWLEDGE THAT COMES FROM OUR WORK, CHILDREN'S AID ENDEAVORS TO EDUCATE THE PUBLIC ABOUT 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, 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	849000	TotalIncome
EOY Assets	9110774	EOYAssets
Direct Controlling Entity NA	N/A	DirectControllingEntityNA

Form990 Schedule R Part II Form990ScheduleRPartII (3 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

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	496000	ACCORDING TO LEASE AGREEMENT
MILBANK HOUSING DEVELOPMENT FUND CORP
P	1090000	DIRECT BILLING
MILBANK HOUSING DEVELOPMENT FUND CORP
D	1488000	AMOUNTS DUE UNDER CONTRACT
MADISON AVENUE FUND FOR CHILDREN INC
E	125000	AMOUNT DUE UNDER AGREEMENT
MADISON AVENUE FUND FOR CHILDREN INC
C	146000	BASED ON ACTUAL EVENT NET INCOME