THE CHILDRENS AID SOCIETY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: THE CHILDRENS AID SOCIETY (EIN 13-5562191)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-04-29
IRS object ID: 202241199349300019
Schema version: 2020v4.2
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 F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-04-29T09:33:38-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	366055558	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVE 3RD FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172013	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	135562191	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CHILDREN'S AID SOCIETY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	2129494800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	117 W 124TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10027	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL GREENBERG	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2129494800	PhoneNum
Signature	2022-04-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MICHAEL	PersonFirstNm
Person Last	GREENBERG	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SCOTT THOMPSETT	PreparerPersonNm
PTIN	P00741490	PTIN
Phone	2125990100	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PHOEBE BOYER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	117 W 124TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10027	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$424,020,000	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHILDRENSAIDNYC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1855	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS TO HELP CHILDREN IN POVERTY SUCCEED AND THRIVE.	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	2052	TotalEmployeeCnt
Total Volunteers	60	TotalVolunteersCnt
Total Gross UBI	$48,344	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$5,790	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$25,300,000	PYContributionsGrantsAmt
CY Contributions Grants	$20,480,125	CYContributionsGrantsAmt
PY Program Service Revenue	$100,352,300	PYProgramServiceRevenueAmt
CY Program Service Revenue	$102,982,000	CYProgramServiceRevenueAmt
PY Investment Income	$32,231,700	PYInvestmentIncomeAmt
CY Investment Income	$22,429,000	CYInvestmentIncomeAmt
PY Other Revenue	$5,396,000	PYOtherRevenueAmt
CY Other Revenue	$4,522,805	CYOtherRevenueAmt
PY Total Revenue	$163,280,000	PYTotalRevenueAmt
CY Total Revenue	$150,413,930	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,794,687	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,299,514	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$95,281,000	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$90,878,000	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,426,000	CYTotalFundraisingExpenseAmt
PY Other Expenses	$48,600,313	PYOtherExpensesAmt
CY Other Expenses	$47,165,416	CYOtherExpensesAmt
PY Total Expenses	$146,676,000	PYTotalExpensesAmt
CY Total Expenses	$141,342,930	CYTotalExpensesAmt
PY Revenues Less Expenses	$16,604,000	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,071,000	CYRevenuesLessExpensesAmt
Total Assets BOY	$470,430,000	TotalAssetsBOYAmt
Total Assets EOY	$557,276,000	TotalAssetsEOYAmt
Total Liabilities BOY	$182,584,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$175,678,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$287,846,000	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$381,598,000	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CHILDREN'S AID HELPS 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. (CONTINUED ON SCHEDULE O)CONTINUATION OF ORGANIZATION'S MISSION:WE BELIEVE ALL CHILDREN HAVE LIMITLESS POTENTIAL. BUT FOR THOSE GROWING UP SURROUNDED BY POVERTY, FAMILY INSTABILITY, AND PHYSICAL OR EMOTIONAL STRESS, LIFE IS TOO OFTEN ABOUT SURVIVAL, NOT POSSIBILITY. IT'S UNACCEPTABLE THAT IN NEW YORK, A CITY OF HISTORIC OPPORTUNITY, SO MANY OF OUR CHILDREN FACE SERIOUS BARRIERS TO REALIZING THEIR OWN PROMISE.CHILDREN'S AID IS A PROFESSIONAL POWERHOUSE OF SOLUTIONS FOR YOUNG PEOPLE. WE ARE TEACHERS AND SOCIAL WORKERS, COACHES AND HEALTH CARE PROVIDERS. WE KNOW WHAT IT TAKES TO ENSURE CHILDREN GROW UP STRONG AND HEALTHY, AND READY TO THRIVE IN SCHOOL AND LIFE: EXCELLENT EDUCATION AND HEALTH CARE, SOCIAL-EMOTIONAL SUPPORT, AND STRONG, STABLE FAMILIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$52,905,000	ExpenseAmt
Grant	$1,529,033	GrantAmt
Revenue	$53,900,425	RevenueAmt
Desc	THE CHILD WELFARE AND FAMILY SERVICES ("CWFS") DIVISION PROMOTES CHILD AND FAMILY STABILITY THROUGH A RANGE OF PROGRAMS. WE FIND HIGH-QUALITY, LOVING HOMES FOR CHILDREN PLACED IN FOSTER CARE AND SUPPORT PARENTS SEEKING TO REUNIFY WITH THEIR CHILDREN. HOME-BASED SERVICES ARE PROVIDED FOR CHILDREN AT RISK OF FOSTER CARE PLACEMENT. OUR FAMILY WELLNESS PROGRAM OFFERS COMPREHENSIVE SERVICES TO FAMILIES IMPACTED BY DOMESTIC VIOLENCE. (CONTINUED ON SCHEDULE O)CHILD WELFARE AND FAMILY SERVICES (CONTINUED)CWFS IS THE HOME FOR OUR PREVENTIVE PROGRAMS, FOSTER CARE SERVICES, AND HOMEMAKER SERVICES, IN ADDITION TO OUR DOMESTIC VIOLENCE PREVENTION PROGRAMS, SERVICES FOR DISCONNECTED YOUTH, AND OUR OFFICE OF CLIENT ADVOCACY. THE OFFICE OF CLIENT ADVOCACY HELPS STABILIZE LOW-INCOME FAMILIES THROUGH LEGAL ADVOCACY, EMERGENCY MATERIAL ASSISTANCE, AND THROUGH COLLEGE SAVERS WHICH ESTABLISHES SAVINGS ACCOUNTS AND PROVIDES INCENTIVES TOWARDS SAVING FOR COLLEGE. THE NEXT GENERATION CENTER SUPPORTS TEENS AND YOUNG ADULTS, PARTICULARLY THOSE AGING OUT OF FOSTER CARE, IN THEIR TRANSITION TO ADULTHOOD. CWFS HAS MAINTAINED THE HEALTH AND SAFETY OF OUR CHILDREN DURING THE COVID-19 PANDEMIC WHILE TRANSITIONING OUR STAFF TO WORKING REMOTELY. THE ONGOING COVID-19 CRISIS HAS CREATED NEW AND UNIQUE COMPLICATIONS FOR THE DELIVERY OF IN-PERSON SERVICES WHILE ALSO MARKEDLY INCREASING RATES OF THE SOCIAL ISSUES THAT THREATEN FAMILY STABILITY, SUCH AS DOMESTIC VIOLENCE, SUBSTANCE ABUSE, AND CRIME. IN RESPONSE, WE HAVE ADAPTED IN CREATIVE WAYS TO PROVIDE VITAL SOCIAL WORK INTERVENTIONS VIRTUALLY.CHILDREN'S AID HAS CONTINUED TO WORK WITH FAMILIES TO STRENGTHEN HOMES AND FAMILY LIFE FOR NEW YORK CITY CHILDREN. OUR PREVENTION SERVICES, WHICH STABILIZE FAMILIES BEFORE FOSTER CARE BECOMES NECESSARY, HAVE A 98% EFFICACY PERMANENCY RATE AND HAVE SIGNIFICANTLY REDUCED THE NEED FOR PLACEMENTS ACROSS THE CITY. CHILDREN'S AID'S AVERAGE RATE OF ACHIEVING TARGETS FOR ADOPTION IS 88% ACCORDING TO THE MOST RECENTLY REPORTED DATA. THIS EXCEEDS THE CITY AVERAGE OF 71%, MAKING US ONE OF THE TOP FIVE AGENCIES IN THE CITY. IN FISCAL YEAR 2021 WE TRANSITIONED 146 CHILDREN FROM FOSTER CARE TO PERMANENT HOMES DESPITE THE COURTS BEING CLOSED FOR THE INITIAL MONTHS OF THE FISCAL YEAR. 892 CHILDREN ACROSS ALL FIVE BOROUGHS RECEIVED FOSTER CARE SERVICES LAST YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$27,550,000	ExpenseAmt
Grant	$1,244,662	GrantAmt
Revenue	$15,721,500	RevenueAmt
Desc	THE YOUTH DIVISION FOCUSES ON AGES 5 TO ADOLESCENCE/YOUNG ADULT AND PROMOTES PHYSICAL, SOCIAL, AND EMOTIONAL WELL-BEING AS KEY FACTORS FOR HIGH SCHOOL GRADUATION AND COLLEGE SUCCESS. YOUTH PROGRAMS OPERATE IN CHILDREN'S AID LOCATIONS AND IN FULL-SERVICE COMMUNITY SCHOOL PARTNERSHIPS, AND ENGAGE CHILDREN, FAMILIES, SCHOOLS AND COMMUNITIES THROUGH AN INTEGRATED FOCUS ON ACADEMICS, SERVICES, SUPPORTS, AND OPPORTUNITIES. (CONTINUED ON SCHEDULE O)YOUTH (CONTINUED)CORE SERVICES INCLUDE AFTER-SCHOOL PROGRAMS IN CHILDREN'S AID COMMUNITY CENTERS AND SCHOOLS, SUMMER CAMPS, AND ATHLETIC PROGRAMMING, AND THROUGH THE NATIONAL CENTER FOR COMMUNITY SCHOOLS, WHICH PROVIDES TECHNICAL ASSISTANCE TO DEVELOP THE COMMUNITY SCHOOL MODEL NATIONALLY AND INTERNATIONALLY.OUR OLDER YOUTH SERVICES INCLUDE THE CARRERA-ADOLESCENT PREGNANCY PREVENTION PROGRAM, WHICH MEETS THE TOP-TIER EVIDENCE OF EFFECTIVENESS STANDARDS BY THE COALITION FOR EVIDENCE-BASED POLICY. SERVICES ALSO INCLUDE THE EXCEL COLLEGE SUPPORT PROGRAM PROVIDING ASSISTANCE TO HELP YOUNG PEOPLE ENTER AND COMPLETE COLLEGE, THE HOPE LEADERSHIP ACADEMY, WHICH PROVIDES WRAP-AROUND SUPPORTS AND DEVELOPS LEADERSHIP THROUGH A PEER EDUCATION MODEL, AND TEEN EMPLOYMENT SERVICES, SUCH AS SUMMER YOUTH EMPLOYMENT PROGRAM AND CORPORATE INTERNSHIPS. 1,600+ YOUNG PEOPLE RECEIVED SOCIAL-EMOTIONAL SUPPORT IN THE 2020-2021 SCHOOL YEAR.WE SUPPORT YOUTH THROUGH PROGRAMS AT NINETEEN COMMUNITY SCHOOLS, FIVE COMMUNITY CENTERS, OUR WAGON ROAD RESPITE CAMP IN CHAPPAQUA, NEW YORK AND A RANGE OF COLLEGE AND CAREER SERVICES FOR YOUTH AGED 18 TO 22. 99% OF HIGH SCHOOL GRADUATES IN OUR TARGETED PROGRAMS WERE ACCEPTED TO AT LEAST ONE COLLEGE. THE YOUTH DIVISION ALSO PROVIDES MANAGEMENT AND TECHNICAL SUPPORT TO THE CHILDREN'S AID COLLEGE PREP CHARTER SCHOOL, A K-8 CHARTER SCHOOL. IN RECENT TIMES, SCHOOLCHILDREN HAVE BECOME ACQUAINTED WITH A PHENOMENON THAT NONE OF THOSE CHILDREN BEFORE THEM EXPERIENCED: REMOTE SCHOOLING. IN THE LAST SCHOOL YEAR, THESE STUDENTS HAVE GAINED A SPECIAL APPRECIATION FOR UNINTERRUPTED IN-PERSON SCHOOLING. ACADEMIC DELAYS FROM REMOTE SCHOOLING HAVE PROMPTED CHILDREN'S AID EDUCATORS TO CREATE SPECIALIZED INTERVENTIONS TO HELP CLOSE THOSE GAPS, INCLUDING TARGETED SPECIAL EDUCATION INITIATIVES, SUMMER SCHOOL OPTIONS, AND TARGETED TUTORING GROUPS.IN THE 2020-2021 SCHOOL YEAR WE SERVED 9,390 STUDENTS ACROSS NINETEEN CHILDREN'S AID COMMUNITY SCHOOLS IN HARLEM, SOUTH BRONX, NORTHER STATEN ISLAND AND WASHINGTON HEIGHTS. FOR THE YEAR WE ADDED FREDERICK DOUGLASS ACADEMY III SECONDARY SCHOOL IN THE BRONX TO OUR GROUP OF COMMUNITY SCHOOLS, AND WILL CONTINUE TO DEEPEN OUR EXISTING PARTNERSHIPS IN YEARS TO COME. OUR CURRENT COHORT OF TWENTY CHILDREN'S AID COMMUNITY SCHOOLS IS AN INTEGRAL PART OF THE 316 COMMUNITY SCHOOLS ACROSS NEW YORK CITY, AND IS A STRATEGY WE KNOW LEADS TO IMPROVED STUDENT LEARNING AND STRONGER YOUTH OUTCOMES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$16,320,000	ExpenseAmt
Grant	$96,129	GrantAmt
Revenue	$15,998,401	RevenueAmt
Desc	THE HEALTH AND WELLNESS DIVISION PROVIDES HIGH-QUALITY SERVICES THAT REDUCE HEALTH DISPARITIES AMONG CHILDREN AND FAMILIES LIVING IN POVERTY, INCLUDING COMPREHENSIVE MEDICAL, MENTAL HEALTH, AND DENTAL SERVICES DELIVERED BY PEDIATRICIANS, NURSE PRACTITIONERS, SOCIAL WORKERS, PSYCHIATRISTS, DENTISTS, HEALTH EDUCATORS, MEDICAL ASSISTANTS, AND OTHER SUPPORT STAFF. SPECIALIZED PROGRAMS ALSO PROVIDE CARE COORDINATION AND EDUCATE CHILDREN AND FAMILIES ABOUT THE BENEFITS OF HEALTHY LIVING THROUGH DIET, NUTRITION, AND EXERCISE. (CONTINUED ON SCHEDULE O)HEALTH AND WELLNESS (CONTINUED)WHEN MEDICAL CARE IS CONVENIENT AND ACCESSIBLE, MORE CHILDREN LIVE HEALTHIER LIVES. CHILDREN'S AID PROVIDES MEDICAL, REPRODUCTIVE, MENTAL HEALTH, DENTAL, AND HEALTH EDUCATION SERVICES IN SIX SCHOOL-BASED AND TWO COMMUNITY-BASED HEALTH CENTERS. HEALTH SERVICES ARE TAILORED TO MEET THE SPECIAL NEEDS OF CHILDREN AND ADOLESCENTS, AND THE DIVISION SPECIALIZES IN PROVIDING HEALTH CARE TO CHILDREN IN FOSTER CARE.THROUGHOUT THE PANDEMIC, OUR SIX SCHOOL-BASED HEALTH CENTERS AND TWO COMMUNITY-BASED HEALTH CLINICS HAVE PROVIDED ROUTINE CARE TO ALLEVIATE OVERBURDENED HOSPITALS. TODAY, WE OFFER COVID-19 VACCINES AND MEDICAL CARE TO VACCINE-HESITANT COMMUNITIES. MENTAL HEALTH CLINICIANS ARE ALSO RESPONDING TO A HIGH LEVEL OF NEED AMONG OUR COMMUNITIES THROUGHOUT NEW YORK CITY.FOR EXAMPLE, 44,758 MEDICAL, DENTAL, AND MENTAL HEALTH APPOINTMENTS WERE PROVIDED LAST YEAR. WHEN DEMAND FOR HEALTH SERVICES WAS INCREDIBLY HIGH, WE RESPONDED BY PROVIDING THE HIGH VOLUME OF HEALTH CARE THAT OUR CHILDREN NEEDED. WE ALSO PLACED A PARTICULAR FOCUS ON EXPANDING SOME OF OUR MORE CUTTING-EDGE, PROMISING MODELS, SUCH AS OUR CHILDREN AND FAMILY TREATMENT AND SUPPORT SERVICES PROGRAM, IN WHICH BEHAVIORAL THERAPISTS PROVIDE CHILD AND FAMILY THERAPY DIRECTLY IN THE HOME.MANY ADVANCES HAVE BEEN MADE IN THE UNDERSTANDING OF NUTRITION AND CHILDHOOD HUNGER. AS A RESULT, OUR FOOD AND NUTRITION PROGRAMS HAVE EVOLVED TO TACKLE COMPLEX CHALLENGES: HEALTHY FOODS ACCESS IN OUR COMMUNITIES, FOOD INSECURITY, AND IN-DEPTH NUTRITIONAL KNOWLEDGE. PARENTS LIVING FAR FROM HIGH-QUALITY, FULL-SERVICE GROCERY STORES OR FARMERS MARKETS CAN ACCESS ONE OF OUR FOOD BOX STATIONS IN THEIR NEIGHBORHOODS, AND CHILDREN ATTENDING ONE OF OUR COMMUNITY SCHOOLS CAN LEARN HOW TO COOK DELICIOUS, PLANT-BASED FOOD AND SHARE THOSE LESSONS WITH THEIR FAMILIES. IN THE COVID-19 PANDEMIC, FOOD INSECURITY SKYROCKETED, BUT HAS SLOWLY IMPROVED. FOR OUR FAMILIES, OUR FOOD ASSISTANCE EFFORTS, AND POLICY ADVOCACY OF THE CHILD TAX CREDIT AND P-EBT CARDS, WERE CRUCIAL IN THAT RECOVERY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$15,527,000	$23,179	$15,070,018	EARLY CHILDHOODTHE EARLY CHILDHOOD DIVISION PREPARES YOUNG CHILDREN (AGES 0 TO 5) FOR SCHOOL SUCCESS BY WORKING WITH FAMILIES TO ADVANCE CHILDREN'S PHYSICAL, SOCIAL, EMOTIONAL, AND COGNITIVE DEVELOPMENT AND TO INSTILL IN THEM A LIFELONG LOVE OF LEARNING. SOME OF THE PROGRAMMING INCLUDES HEAD-START PROGRAMS, PRE-K AND 3-K OFFERINGS. CORE SERVICES INCLUDE HOME-BASED AND CENTER-BASED PROGRAMS THAT FEATURE RESEARCH-BASED CURRICULA, LOW CHILD-TO-TEACHER RATIOS, AND STRONG PARENT ENGAGEMENT. IN A RECENT LONGITUDINAL STUDY, WE FOUND THAT, ON AVERAGE, CHILDREN WHO HAD BEEN IN CHILDREN'S AID EARLY CHILDHOOD PROGRAMS AT P.S. 5 AND P.S. 8 OUTSCORED THEIR NON-CHILDREN'S AID PEERS ON THE CITYWIDE EXAMS 97% OF THE TIME. OUR EARLY CHILDHOOD DIVISION HAS TEN EARLY CHILDHOOD SITES SERVING ABOUT 1,000 CHILDREN. 200,000+ FOOD ASSISTANCE PACKAGES HAVE BEEN DISTRIBUTED TO FAMILIES FACING FOOD INSECURITY SINCE THE ONSET OF THE PANDEMIC. THROUGH PARTNERSHIPS WITH LOCAL RESTAURANTS, INDIVIDUALS, AND OTHER NONPROFITS, WE HAVE CREATED A VAST SYSTEM OF FOOD RELIEF TO MEET A CRISIS OF FOOD INSECURITY THAT WAS ACUTE DURING THE PANDEMIC. FOR FAMILIES WHO ARE SCARED DURING THESE TIMES, KNOWING THEY HAVE A STEADY SOURCE OF FOOD TO RELY ON IS A COMFORT THAT GOES BEYOND NOURISHMENT.
$2,348,000	$406,511	$2,291,656	COLLECTIVE IMPACT & THE NATIONAL CENTER FOR COMMUNITY SCHOOLSTHE NATIONAL CENTER FOR COMMUNITY SCHOOLS OFFERS TECHNICAL ASSISTANCE IN ALL ASPECTS OF DESIGNING, IMPLEMENTING, AND SUSTAINING COMMUNITY SCHOOLS TO MEET THE UNIQUE NEEDS AND STRENGTHS OF INDIVIDUAL COMMUNITIES. SERVICES ARE TARGETED TO INDIVIDUAL SCHOOLS, SCHOOL BOARD AND DISTRICT ADMINISTRATORS, FUNDERS, EDUCATION REFORM LEADERS, COMMUNITY ORGANIZATIONS, AND OTHERS THROUGH FACILITATED PLANNING, CONSULTATION, WORKSHOPS AND ONGOING SUPPORT.SINCE 1994, THE NATIONAL CENTER HAS PROVIDED TECHNICAL ASSISTANCE TO NEARLY ALL MAJOR NATIONAL AND INTERNATIONAL COMMUNITY SCHOOL INITIATIVES. VIA CUSTOMIZED TRAINING, CONSULTATION, FACILITATION, PUBLICATIONS, AND ADVOCACY, WE HELP BUILD THE CAPACITY OF SCHOOLS, DISTRICTS, COMMUNITY PARTNERS, AND GOVERNMENT AGENCIES TO ORGANIZE THEIR HUMAN AND FINANCIAL RESOURCES AROUND STUDENT SUCCESS.THROUGH OUR CONTINUING PARTNERSHIP WITH THE BILL AND MELINDA GATES FOUNDATION, CHILDREN'S AID HAS MAINTAINED A NEW PROGRAM CALLED "RECOVERY LAB", AN INITIATIVE TO ADDRESS THE ACADEMIC AND SOCIAL-EMOTIONAL LEARNING NEEDS OF NEW YORK CITY'S MOST VULNERABLE YOUNG PEOPLE AS THEY TRANSITION FROM SUMMER TO THE SCHOOL YEAR IN THE COVID-19 ERA. IN ADDITION, WE DESIGNED AND IMPLEMENTED A COLLABORATIVE PLANNING PROCESS AND WILL CODIFY LESSONS LEARNED AND BEST PRACTICES FOR YOUTH-SERVING ORGANIZATIONS IN THE COMING YEAR.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$17,875,000	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$429,690	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$17,361,674	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$114,650,000	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	75	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2052	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	27	GoverningBodyVotingMembersCnt
Independent Voting Member	27	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MICHAEL GREENBERG	PersonNm
Phone	2129494800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	117 W 124TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10027	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
AMY ENGEL SCHARF
CHAIR	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JILL S OLSON
TRUSTEE/VICE CHAIR	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
EREN ROSENFELD
SECRETARY	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
RUSSELL DIAMOND
TREASURER	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
LINDA KAO
ASST TREASURER	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CARLLENE BROOKS-ODEN
TRUSTEE	5.00	0.00	Yes (X)		$0	$0	$0
RICHARD EDELMAN
TRUSTEE (THRU 12/2020)	5.00	0.00	Yes (X)		$0	$0	$0
RAJA FLORES
TRUSTEE (AS OF 12/2020)	5.00	0.00	Yes (X)		$0	$0	$0
MICHAEL GOSS
TRUSTEE (AS OF 06/2021)	5.00	0.00	Yes (X)		$0	$0	$0
SEBASTIAN GUTH
TRUSTEE (AS OF 12/2020)	5.00	0.00	Yes (X)		$0	$0	$0
RUSSELL W HORWITZ
TRUSTEE	5.00	0.00	Yes (X)		$0	$0	$0
ELLEN JEWETT
TRUSTEE	5.00	0.00	Yes (X)		$0	$0	$0
ALAN E KATZ
TRUSTEE	5.00	0.00	Yes (X)		$0	$0	$0
GREGORY KERR MD
TRUSTEE	5.00	0.00	Yes (X)		$0	$0	$0
CHRISTOPHER R LAWRENCE
TRUSTEE	5.00	0.00	Yes (X)		$0	$0	$0
BETH LEVENTHAL
TRUSTEE	5.00	0.00	Yes (X)		$0	$0	$0
JANINE E LUKE
TRUSTEE	5.00	0.00	Yes (X)		$0	$0	$0
RICK MCNABB
TRUSTEE	5.00	0.00	Yes (X)		$0	$0	$0
VANESSA MELENDEZ
TRUSTEE	5.00	0.00	Yes (X)		$0	$0	$0
JAY S NYDICK
TRUSTEE	5.00	0.00	Yes (X)		$0	$0	$0
TOM REYNOLDS
TRUSTEE	5.00	0.00	Yes (X)		$0	$0	$0
LAUREN RAZOOK ROTH
TRUSTEE	5.00	0.00	Yes (X)		$0	$0	$0
MADELEINE SCHACHTER
TRUSTEE (AS OF 06/2021)	5.00	0.00	Yes (X)		$0	$0	$0
SANDRA G SERRANT
TRUSTEE	5.00	0.00	Yes (X)		$0	$0	$0
BRAD SILVER
TRUSTEE	5.00	0.00	Yes (X)		$0	$0	$0
ANDREA WAHLQUIST BROWN
TRUSTEE	5.00	0.00	Yes (X)		$0	$0	$0
PETER WALLACE
TRUSTEE	5.00	0.00	Yes (X)		$0	$0	$0
SUZANNE WALTMAN
TRUSTEE	5.00	0.00	Yes (X)		$0	$0	$0
PHOEBE BOYER
PRESIDENT/CEO	40.00	0.00		Yes (X)	$443,788	$0	$70,921
DANIEL SHACKNAI
CHIEF OPERATING OFFICER	40.00	0.00		Yes (X)	$256,937	$0	$50,800
MICHAEL GREENBERG
CHIEF FINANCIAL OFFICER	40.00	0.00		Yes (X)	$213,505	$0	$10,824
SANDRA ESCAMILLA
EXECUTIVE VICE PRESIDENT	40.00	0.00			$238,897	$0	$40,853	Yes (X)
GEORGIA BOOTHE
EXECUTIVE VICE PRESIDENT	40.00	0.00			$246,358	$0	$16,914	Yes (X)
CAROLINE GALLAGHER
CHIEF DEVELOPMENT OFFICER	40.00	0.00			$248,228	$0	$45,402		Yes (X)
LISA HANDWERKER MD
CHIEF MEDICAL OFFICER	40.00	0.00			$211,134	$0	$59,425		Yes (X)
ROBYN DIETZ
DIRECTOR TALENT MANAGEMENT/HR	40.00	0.00			$200,784	$0	$48,085		Yes (X)
COURTENAYE JACKSON-CHASE
GENERAL COUNSEL	40.00	0.00			$222,800	$0	$19,999		Yes (X)
ALETHEA PRATT
CHIEF INFORMATION OFFICER	40.00	0.00			$200,481	$0	$27,580		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,482,912	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$390,803	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	86	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CONCEPT CONSTRUCTION SERVICES INC
124 E 124TH STREET 2ND FL	NEW YORK	NY	10035	CONSTRUCTION SERVICES	$1,967,819
CDW DIRECT LLC
200 NORTH MILWAUKEE AVENUE	VERNON HILLS	IL	60061	TECHNOLOGICAL SERVICES	$1,708,952
COHEN & GRESSER LLP
800 THIRD AVE	NEW YORK	NY	10022	LEGAL SERVICES	$1,189,339
ROSIN STEINHAGEN MENDEL
228 EAST 45TH STREET SUITE 900	NEW YORK	NY	10017	LEGAL SERVICES	$468,000
ARROW SECURITY
300 WEST MAIN STREET	SMITHTOWN	NY	11787	SECURITY SERVICES	$367,485

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	27	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,482,562	FundraisingAmt
All Other Contributions	$18,997,563	AllOtherContributionsAmt
Noncash Contributions	$3,011,695	NoncashContributionsAmt
Total Contributions	$20,480,125	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOV'T FEES & CONTRACTS	611710	$90,576,000	$90,576,000
PROGRAM FEES	611710	$11,967,000	$11,967,000
HEALTH AND WELLNESS CLINICS	624100	$439,000	$439,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$102,982,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,309,000	TotalRevenueColumnAmt
Unrelated Business Revenue	$48,344	UnrelatedBusinessRevenueAmt
Exclusion	$2,260,656	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,732,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,732,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,732,000	TotalRevenueColumnAmt
Exclusion	$2,732,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$293,343,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$273,223,000	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$20,120,000	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,120,000	TotalRevenueColumnAmt
Exclusion	$20,120,000	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$4,875	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,482,562	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$383,070	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$378,195	TotalRevenueColumnAmt
Exclusion	-$378,195	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MANAGEMENT FEE	900099	$2,013,000	$2,013,000
MISCELLANEOUS INCOME	900099	$156,000	$156,000

Field	Value	IRS element (for citing)
Other Revenue Total	$2,169,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$150,413,930	TotalRevenueColumnAmt
Related Or Exempt Func Income	$102,982,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$48,344	UnrelatedBusinessRevenueAmt
Exclusion	$26,903,461	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,073,167	TotalAmt
Program Services	$1,073,167	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,226,347	TotalAmt
Program Services	$2,226,347	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,519,717	TotalAmt
Program Services	$505,596	ProgramServicesAmt
Management And General	$1,014,121	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$68,802,283	TotalAmt
Program Services	$57,679,013	ProgramServicesAmt
Management And General	$9,372,434	ManagementAndGeneralAmt
Fundraising	$1,750,836	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,904,590	TotalAmt
Program Services	$4,112,348	ProgramServicesAmt
Management And General	$667,401	ManagementAndGeneralAmt
Fundraising	$124,841	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,460,410	TotalAmt
Program Services	$8,574,475	ProgramServicesAmt
Management And General	$1,588,982	ManagementAndGeneralAmt
Fundraising	$296,953	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,191,000	TotalAmt
Program Services	$5,131,517	ProgramServicesAmt
Management And General	-$93,726	ManagementAndGeneralAmt
Fundraising	$153,209	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$4,095,697	TotalAmt
Program Services	$2,656,433	ProgramServicesAmt
Management And General	$1,153,437	ManagementAndGeneralAmt
Fundraising	$285,827	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,454,520	TotalAmt
Program Services	$825,757	ProgramServicesAmt
Management And General	$1,628,763	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$538,574	TotalAmt
Program Services	$212,774	ProgramServicesAmt
Management And General	$325,800	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$96,250	TotalAmt
Program Services	$96,250	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,274,000	TotalAmt
Management And General	$2,274,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$384,207	TotalAmt
Program Services	$383,078	ProgramServicesAmt
Fundraising	$1,129	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$271,420	TotalAmt
Program Services	$35,682	ProgramServicesAmt
Management And General	$79,627	ManagementAndGeneralAmt
Fundraising	$156,111	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,840,991	TotalAmt
Program Services	$2,604,437	ProgramServicesAmt
Management And General	$191,224	ManagementAndGeneralAmt
Fundraising	$45,330	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,809,675	TotalAmt
Program Services	$1,683,961	ProgramServicesAmt
Management And General	$1,019,806	ManagementAndGeneralAmt
Fundraising	$105,908	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,315,000	TotalAmt
Program Services	$5,680,292	ProgramServicesAmt
Management And General	$572,785	ManagementAndGeneralAmt
Fundraising	$61,923	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$796,417	TotalAmt
Program Services	$606,774	ProgramServicesAmt
Management And General	$188,808	ManagementAndGeneralAmt
Fundraising	$835	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,225,177	TotalAmt
Program Services	$920,916	ProgramServicesAmt
Management And General	$167,200	ManagementAndGeneralAmt
Fundraising	$137,061	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,280,000	TotalAmt
Program Services	$2,298,195	ProgramServicesAmt
Management And General	$847,133	ManagementAndGeneralAmt
Fundraising	$134,672	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,412,000	TotalAmt
Program Services	$2,270,916	ProgramServicesAmt
Management And General	$2,007,076	ManagementAndGeneralAmt
Fundraising	$134,008	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,148,000	TotalAmt
Program Services	$1,874,280	ProgramServicesAmt
Management And General	$236,472	ManagementAndGeneralAmt
Fundraising	$37,248	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD BOARDING HOME	$11,975,000	$11,971,868	$3,132
FOOD	$911,047	$911,047
MEMBERSHIP DUES	$186,947	$167,216	$19,622	$109
REPAIRS AND MAINTENANCE	$150,494	$147,661	$2,833

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$141,342,930	TotalAmt
Program Services	$114,650,000	ProgramServicesAmt
Management And General	$23,266,930	ManagementAndGeneralAmt
Fundraising	$3,426,000	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,574,000	BOYAmt
EOY	$2,255,000	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$16,961,000	BOYAmt
EOY	$14,328,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,269,000	BOYAmt
EOY	$638,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$39,943,000	BOYAmt
EOY	$33,311,000	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,717,000	BOYAmt
EOY	$3,072,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$149,816,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$35,315,000	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$116,484,000	BOYAmt
EOY	$114,501,000	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$114,501,000	BOYAmt
EOY	$101,810,000	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$174,329,000	BOYAmt
EOY	$255,345,000	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,652,000	BOYAmt
EOY	$32,016,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$470,430,000	BOYAmt
EOY	$557,276,000	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,031,000	BOYAmt
EOY	$15,584,000	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,614,000	BOYAmt
EOY	$4,868,000	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$75,441,000	BOYAmt
EOY	$74,524,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$7,500,000	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$75,998,000	BOYAmt
EOY	$80,702,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$182,584,000	BOYAmt
EOY	$175,678,000	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$271,889,000	BOYAmt
EOY	$365,985,000	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,957,000	BOYAmt
EOY	$15,613,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$287,846,000	BOYAmt
EOY	$381,598,000	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$470,430,000	BOYAmt
EOY	$557,276,000	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$9,071,000	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$60,637,000	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$24,044,000	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,080,291	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,200,340	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,150,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,300,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,480,125	CurrentTaxYearAmt
Total	$110,210,756	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,080,291	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,200,340	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,150,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,300,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,480,125	CurrentTaxYearAmt
Total	$110,210,756	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$171,147	SubstantialContributorsTotAmt
Public Support Total170	$110,039,609	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,792,096	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,973,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,082,633	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,845,168	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,041,000	CurrentTaxYearAmt
Total	$22,733,897	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$106,518	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$153,574	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$246,601	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$196,532	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$703,225	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,636,275	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,245,095	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,799,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,149,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,173,875	CurrentTaxYearAmt
Total	$11,003,245	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$144,651,123	TotalSupportAmt
Gross Receipts Rltd Activities	$468,137,467	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.76070	PublicSupportCY170Pct
Public Support PY170	0.79210	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	GROSS INCOME FROM FUNDRAISING - 2016 AMOUNT: $ 178,366. 2017 AMOUNT: $ 288,095. 2018 AMOUNT: $ 181,000. 2019 AMOUNT: $ 110,000. 2020 AMOUNT: $ 4,875. MANAGEMENT FEE - 2016 AMOUNT: $ 1,457,909. 2017 AMOUNT: $ 957,000. 2018 AMOUNT: $ 1,618,000. 2019 AMOUNT: $ 2,064,000. 2020 AMOUNT: $ 2,013,000. FORGIVENESS OF LOAN INCOME - 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 1,889,000. 2020 AMOUNT: $ 0. MISCELLANEOUS INCOME - 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 86,000. 2020 AMOUNT: $ 156,000.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$43,672	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$96,250	OtherActivitiesAmt
Total Lobbying Expenditures	$139,922	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE CHILDREN'S AID SOCIETY UTILIZES AN OUTSIDE CONSULTANT TO UNDERTAKE LOBBYING ACTIVITIES ON ITS BEHALF; SPECIFICALLY TO ENGAGE IN BUDGET AND LEGISLATIVE ADVOCACY THAT ALIGN WITH OUR PRIORITIES TO HELP SUPPORT OUR CHILDREN AND FAMILIES. AMOUNTS PAID TO THIRD PARTY EXTERNAL LOBBYING CONSULTANTS, INCLUDED IN SCHEDULE C, PART II-B, LINE 1(I), AMOUNTS TO $96,250. THE REMAINING COSTS IDENTIFIED IN SCHEDULE C REPRESENT INTERNAL SALARY COSTS ALLOCATED TO LOBBYING INITIATIVES.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,854,000	BeginningYearBalanceAmt
Contributions	$63,000	ContributionsAmt
Investment Earnings Or Losses	$2,293,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$302,000	OtherExpendituresAmt
End Year Balance	$9,908,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,199,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$23,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$368,000	OtherExpendituresAmt
End Year Balance	$7,854,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,145,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$191,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$137,000	OtherExpendituresAmt
End Year Balance	$8,199,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,877,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$405,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$137,000	OtherExpendituresAmt
End Year Balance	$8,145,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,932,000	BeginningYearBalanceAmt
Contributions	$250,000	ContributionsAmt
Investment Earnings Or Losses	$832,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$137,000	OtherExpendituresAmt
End Year Balance	$7,877,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.69380	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.30620	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,656,000	OtherCostOrOtherBasisAmt
Book Value	$5,656,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$121,214,000	OtherCostOrOtherBasisAmt
Depreciation	$19,624,615	DepreciationAmt
Book Value	$101,589,385	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,307,000	OtherCostOrOtherBasisAmt
Depreciation	$6,605,532	DepreciationAmt
Book Value	$701,468	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,417,000	OtherCostOrOtherBasisAmt
Depreciation	$8,824,380	DepreciationAmt
Book Value	$3,592,620	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,222,000	OtherCostOrOtherBasisAmt
Depreciation	$260,473	DepreciationAmt
Book Value	$2,961,527	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$114,501,000	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EQUITIES AND COMMINGLED FUNDS	$135,103,000	F
HEDGE FUNDS	$68,317,000	F
PRIVATE CAPITAL	$28,595,000	F
EMERGING MARKETS EQUITY FUND	$9,042,000	F
MUTUAL FUNDS	$8,692,000	F
LIMITED PARTNERSHIP INTERESTS	$5,596,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$255,345,000	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
OPERATING RIGHT-OF-USE ASSETS	$30,189,000
SPLIT-INTEREST AGREEMENT INVESTMENT	$1,827,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$32,016,000	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ACCRUED PENSION AND POST-RETIREMENT	$47,911,000
OPERATING LEASE LIABILITIES	$30,189,000
OTHER LIABILITIES	$1,685,000
SPLIT-INTEREST OBLIGATIONS	$917,000

Field	Value	IRS element (for citing)
Total Liability	$80,702,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

CHILDREN'S AID RECOGNIZES THAT NEW YORK STATE ADOPTED AS LAW THE NEW YORK PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT ("NYPMIFA"). NYPMIFA CREATED A REBUTTABLE PRESUMPTION OF IMPRUDENCE IF AN ORGANIZATION APPROPRIATES MORE THAN 7% OF A DONOR-RESTRICTED 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 TO BE WITHOUT DONOR RESTRICTIONS ARE REFLECTED AS NET ASSETS WITH DONOR RESTRICTIONS UNTIL APPROPRIATED. THE 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. FOR DONOR-RESTRICTED ENDOWMENT FUNDS AND OTHER UNRESTRICTED RESERVES, THE BOARD OF TRUSTEES OF CHILDREN'S AID HAS ESTABLISHED INVESTMENT POLICIES. ENDOWMENT INVESTMENTS CONSIST OF A BROAD RANGE OF SECURITIES TO PROVIDE A BALANCE THAT WILL ENHANCE TOTAL RETURN WHILE AVOIDING UNDUE RISK THROUGH EXCESSIVE CONCENTRATION IN ANY SINGLE ASSET CLASS OR INDIVIDUAL SECURITY. ASSET ALLOCATION IS DETERMINED BY THE INVESTMENT COMMITTEE OF THE BOARD AND REVIEWED REGULARLY. SCHEDULE D, PART V, PRIOR YEAR REPORTING THE CHILDREN'S AID SOCIETY DISCOVERED AN ERROR IN ITS PRIOR YEAR ENDOWMENT REPORTING, RESULTING IN A $4,000 INCREASE IN NET INVESTMENT EARNINGS, GAINS, AND LOSSES ON LINE 1(C) AND A $231,000 INCREASE IN OTHER EXPENDITURES FOR FACILITIES AND PROGRAMS ON LINE 1(E). THESE AMOUNTS HAVE BEEN UPDATED ON LINES 1(C) AND 1(E) IN COLUMN B FOR PRIOR YEAR REPORTING.

PART X, LINE 2:

THE AGENCY FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE AGENCY HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND, TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE AGENCY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN ITS CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2021 AND 2020.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	INVESTMENTS	TypeOfActivitiesConductedTxt
Region Total Expenditures	$98,517,606	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$98,517,606	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$98,517,606	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART III ACCOUNTING METHOD:

SCHEDULE F, PART IV

THE CHILDREN'S AID SOCIETY INVESTS DIRECTLY IN VARIOUS ALTERNATIVE INVESTMENTS THAT MAY BE ORGANIZED AS EITHER FOREIGN CORPORATIONS OR FOREIGN PARTNERSHIPS; IT LIKEWISE INVESTS IN DOMESTIC LIMITED PARTNERSHIPS THAT MAY, IN TURN, INVEST IN FOREIGN CORPORATIONS OR PARTNERSHIPS. NEVERTHELESS, CAS'S INVESTMENT ACTIVITIES MAY NOT REACH THE THRESHOLDS REQUIRED FOR THE FILING OF FORMS 926, 5471, 8621, OR 8865. TO THE EXTENT THAT CAS IS REQUIRED TO COMPLETE ONE (OR MORE) OF THESE FOREIGN FORMS, THEY ARE FILED WITH THE FORM 990-T FILING.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$1,396,380	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,391,505	CharitableContriEvent1Amt
Gross Revenue Event1	$4,875	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$121,735	RentFacilityCostsEvent1Amt
Entertainment Event1	$120,408	EntertainmentEvent1Amt
Other Direct Expenses Event1	$120,841	OtherDirectExpensesEvent1Amt
Event2	GOLF CLASSIC	Event2Nm
Gross Receipts Event2	$91,057	GrossReceiptsEvent2Amt
Charitable Contri Event2	$91,057	CharitableContriEvent2Amt
Other Direct Expenses Event2	$20,086	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$1,487,437	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,482,562	CharitableContributionsTotAmt
Gross Revenue Total Events	$4,875	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$121,735	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$120,408	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$140,927	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$383,070	DirectExpenseSummaryEventsAmt
Net Income Summary	-$378,195	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ALVIN AILEY DANCE FOUNDATION INC
405 WEST 55TH STREET 2ND FLOOR	NEW YORK	NY	10019	132584273	501(C)(3)	$133,657	GENERAL SUPPORT
BUSINESSES UNITED IN INVESTING LENDING AND DEVELOPMENT
PO BOX 3316	REDWOOD CITY	CA	94064	943386695	501(C)(3)	$10,000	GENERAL SUPPORT
FUND FOR THE CITY OF NEW YORK
121 AVENUE OF THE AMERICAS 6TH FL	NEW YORK	NY	10013	132612524	501(C)(3)	$13,000	GENERAL SUPPORT
GLOBAL ARTS TO GO
165 W 66TH STREET SUITE 18K	NEW YORK	NY	10023	800298198		$6,000	GENERAL SUPPORT
PHIPPS NEIGHBORHOOD INC
902 BROADWAY	NEW YORK	NY	10010	132707665	501(C)(3)	$200,000	GENERAL SUPPORT
THE NEW YORK FOUNDLING HOSPITAL
590 AVENUE OF THE AMERICAS 14TH FL	NEW YORK	NY	10011	121624123	501(C)(3)	$7,000	GENERAL SUPPORT
YOUTH MINISTRIES FOR PEACE AND JUSTICE INC
1384 STRATFORD AVENUE	BRONX	NY	10472	134006535	501(C)(3)	$200,000	GENERAL SUPPORT
CHILDREN'S AID COLLEGE PREP CHARTER SCHOOL
117 W 124TH STREET 4TH FLOOR	NEW YORK	NY	10027	900763840	501(C)(3)	$500,000	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SPECIFIC ASSISTANCE	357	$1,192,488
SCHOLARSHIPS	60	$250,703
PER DIEM PARTICIPATION STIPENDS	919	$492,255
CHILDREN'S RECREATIONAL ACTIVITIES	7	$290,851
BABYSITTING	1	$50

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PHOEBE BOYER
PRESIDENT/CEO	$443,788	$0	$0	$0	$0	$0	$31,783	$0	$39,138	$0	$514,709	$0	$0	$0
DANIEL SHACKNAI
CHIEF OPERATING OFFICER	$256,937	$0	$0	$0	$0	$0	$11,722	$0	$39,078	$0	$307,737	$0	$0	$0
CAROLINE GALLAGHER
CHIEF DEVELOPMENT OFFICER	$248,228	$0	$0	$0	$0	$0	$11,304	$0	$34,098	$0	$293,630	$0	$0	$0
SANDRA ESCAMILLA
EXECUTIVE VICE PRESIDENT	$238,897	$0	$0	$0	$0	$0	$7,442	$0	$33,411	$0	$279,750	$0	$0	$0
LISA HANDWERKER MD
CHIEF MEDICAL OFFICER	$211,134	$0	$0	$0	$0	$0	$28,482	$0	$30,943	$0	$270,559	$0	$0	$0
GEORGIA BOOTHE
EXECUTIVE VICE PRESIDENT	$246,358	$0	$0	$0	$0	$0	$12,404	$0	$4,510	$0	$263,272	$0	$0	$0
ROBYN DIETZ
DIRECTOR TALENT MANAGEMENT/HR	$200,784	$0	$0	$0	$0	$0	$10,758	$0	$37,327	$0	$248,869	$0	$0	$0
COURTENAYE JACKSON-CHASE
GENERAL COUNSEL	$222,800	$0	$0	$0	$0	$0	$6,792	$0	$13,207	$0	$242,799	$0	$0	$0
ALETHEA PRATT
CHIEF INFORMATION OFFICER	$200,481	$0	$0	$0	$0	$0	$10,468	$0	$17,112	$0	$228,061	$0	$0	$0
MICHAEL GREENBERG
CHIEF FINANCIAL OFFICER	$213,505	$0	$0	$0	$0	$0	$0	$0	$10,824	$0	$224,329	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE J, LINE 4(B)	FormAndLineReferenceDesc
Explanation	PRESIDENT & CEO, PHOEBE BOYER, PARTICIPATES IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN; THE ORGANIZATION MADE A CONTRIBUTION OF $20,000 TO THE PLAN ON HER BEHALF IN CALENDAR YEAR 2020. THIS PAYMENT IS REFLECTED IN SCHEDULE J, PART II, COLUMN (C).	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
BUILD NYC RESOURCE CORPORATION
A	454040561	12008EKC9	2015-07-23	$40,696,638	TO FINANCE 1232 SOUTHERN BLVD	0	0	0
BUILD NYC RESOURCE CORPORATION
B	454040561	12008EQN9	2019-08-01	$38,684,456	TO FINANCE 117 W 124TH STREET	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$2,655,000	$40,696,638	$93,663	$3,817,291	$667,249	$36,118,435	2018	0	0	Yes (1)	Yes (1)
B		$38,684,456		$447,300	$734,456	$37,950,000	2020	0	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	Yes (1)	0	0	0	0	Yes (1)
B	0	0	0	Yes (1)	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART IV, LINE 2C FOR BOND A	FormAndLineReferenceDesc
Explanation	THE CHILDREN'S AID SOCIETY COMMISSIONED AN ARBITRAGE REBATE CALCULATION ON ITS SERIES 2015 BUILD NYC RESOURCE CORPORATION TAX-EXEMPT REVENUE BOND IN JULY OF 2020. THE REBATE REPORT CONFIRMED THAT THE BOND ISSUANCE HAS NO EXCESS EARNINGS AND THAT NO ARBITRAGE REBATE IS DUE ON THE SERIES 2015 BOND. SCHEDULE K, PART IV, LINE 2C FOR BOND B THE CHILDREN'S AID SOCIETY COMMISSIONED AN ARBITRAGE REBATE CALCULATION ON ITS SERIES 2019 BUILD NYC RESOURCE CORPORATION TAX-EXEMPT REVENUE BOND IN DECEMBER OF 2021. THE REBATE REPORT CONFIRMED THAT THE BOND ISSUANCE HAS NO EXCESS EARNINGS AND THAT NO ARBITRAGE REBATE IS DUE ON THE SERIES 2019 BOND.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	26	ContributionCnt
Noncash Contributions Rpt F990	$2,672,402	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$338,594	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	GIFT CARDS	Desc
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$700	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	CHILDREN'S AID 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 CHILDREN'S AID'S PUBLIC WEBSITE. BNY MELLON, UNDER THE INSTRUCTION OF CHILDREN'S AID, WILL SELL THE SHARES UPON RECEIVING THE STOCK TRANSFER. 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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
GENERAL STATEMENT REGARDING THE COVID-19 PANDEMIC	THE COVID-19 PANDEMIC, WHOSE EFFECTS FIRST BECAME KNOWN IN JANUARY 2020, IS HAVING A BROAD AND NEGATIVE IMPACT ON COMMERCE AND FINANCIAL MARKETS AROUND THE WORLD. THE EXTENT OF THE IMPACT OF COVID-19 ON THE AGENCY'S OPERATIONAL AND FINANCIAL PERFORMANCE WILL DEPEND ON CERTAIN DEVELOPMENTS, INCLUDING THE DURATION AND SPREAD OF THE OUTBREAK AND ITS LONG-TERM IMPACT ON THE AGENCY'S DONORS, EMPLOYEES AND VENDORS, ALL OF WHICH AT PRESENT, CANNOT BE DETERMINED. ACCORDINGLY, THE EXTENT TO WHICH COVID-19 MAY IMPACT THE AGENCY'S FINANCIAL POSITION AND CHANGES IN NET ASSETS AND CASH FLOWS IS UNCERTAIN, AND THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS INCLUDE NO ADJUSTMENTS RELATING TO THE EFFECTS OF THIS PANDEMIC.
FORM 990, PART VI, SECTION A, LINE 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 AND 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 BE COMPOSED OF ALL OFFICERS OF THE BOARD (CHAIR, VICE CHAIR, TREASURER, ASSISTANT TREASURER, AND SECRETARY), THE CHAIR OF THE GOVERNANCE & NOMINATING COMMITTEE, AND THREE TO FIVE OTHER TRUSTEES. THE EXECUTIVE COMMITTEE SHALL BE CHAIRED BY THE CHAIR 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, LEASING, OR OTHER DISPOSITION OF REAL ESTATE, IF SUCH PURCHASE, LEASE, OR DISPOSITION INVOLVES ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS; OR MAKE DECISIONS REGARDING THE FIXING OF COMPENSATION, IF ANY, OF TRUSTEES. THE COMMITTEE ALSO DOES NOT HAVE THE POWER TO ELECT OR REMOVE OFFICERS OR DIRECTORS; APPROVE A MERGER OR PLAN OF DISSOLUTION; OR APPROVE AMENDMENTS TO THE CERTIFICATE OF INCORPORATION. IN ADDITION, THE EXECUTIVE COMMITTEE SHALL BE RESPONSIBLE FOR RECOMMENDING POLICIES AND PROCEDURES FOR DETERMINING EXECUTIVE COMPENSATION AND FOR SUCCESSION PLANNING, RETAINING COMPENSATION CONSULTANTS, CONDUCTING DUE DILIGENCE REGARDING COMPENSATION, AND ANNUALLY MAKING RECOMMENDATIONS AS TO COMPENSATION TO THE BOARD. FORM 990, PART VI, SECTION A, LINE 8A: THE DISCUSSIONS AND ACTIONS THAT OCCUR DURING BOARD AND BOARD COMMITTEE MEETINGS ARE DOCUMENTED CONTEMPORANEOUSLY AND THE OFFICIAL MINUTES OF THOSE MEETINGS ARE APPROVED AT THE NEXT REGULAR BOARD OR BOARD COMMITTEE MEETING WHERE QUORUM IS PRESENT.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S MANAGEMENT. A COPY OF THE DRAFT FORM 990 WAS PRESENTED TO THE AUDIT AND RISK MANAGEMENT COMMITTEE FOR DISCUSSION AND COMMENT. ONCE APPROVED A COPY IS THEN CIRCULATED TO THE FULL BOARD. EACH BOARD MEMBER IS PROVIDED OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE FORM 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE CHILDREN'S AID 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 CHILDREN'S AID 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 AUDIT AND RISK MANAGEMENT COMMITTEE OF THE BOARD OF TRUSTEES. THE AUDIT AND RISK MANAGEMENT COMMITTEE DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS AND EVALUATES CONFLICT OF INTEREST TRANSACTIONS. THE AUDIT AND RISK MANAGEMENT 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. THE CHILDREN'S AID PRACTICE IS TO DIRECT ANY TRUSTEES TO RECUSE FROM REVIEWING, ADVISING ON OR VOTING ON ANY MATTERS IN WHICH THEY MIGHT HAVE SUCH AN INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS ON A PERIODIC BASIS THE RECOMMENDATIONS OF THE EXECUTIVE COMPENSATION WORKING GROUP FOR THE REMUNERATION OF THE CHILDREN'S AID PRESIDENT AND CEO. THE REVIEW IS BASED ON CEO COMPENSATION AND BENEFITS BENCHMARKING DATA FROM SCHEDULE J, PART II OF THE IRS 990 OF CHILDREN'S AID AND PEER ORGANIZATIONS. ORGANIZATIONS USED FOR THE BENCHMARKING ANALYSIS ARE FUNCTIONALLY COMPARABLE NONPROFITS, LOCATED IN NEW YORK CITY OR THE GREATER NYC METRO AREA, WITH SIMILAR BUDGET SIZE, AND IN A SIMILAR OR THE SAME SUB-SECTOR. THE EXECUTIVE COMMITTEE PRESENTS ITS RECOMMENDATION ON THE CEO COMPENSATION PACKAGE FOR APPROVAL BY THE BOARD OF TRUSTEES AT THE DECEMBER BOARD MEETING. THE EXECUTIVE COMMITTEE RATIFIES THE REMUNERATION OF THE CHIEF FINANCIAL OFFICER BASED ON CFO COMPENSATION AND BENEFITS BENCHMARKING DATA FROM THE IRS 990S OF PEER ORGANIZATIONS. EVERY FEW YEARS, AN OUTSIDE ADVISOR CONDUCTS A COMPENSATION BENCHMARKING STUDY FOR THE CEO AND SENIOR LEADERSHIP.
FORM 990, PART VI, SECTION C, LINE 19	CHILDREN'S AID SOCIETY MAKES ITS FORM 990, ANNUAL FINANCIAL STATEMENTS, ANNUAL REPORT AND MISSION STATEMENT AVAILABLE ON ITS WEBSITE AT WWW.CHILDRENSAIDNYC.ORG. THE SOCIETY'S ORGANIZING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AND AT MANAGEMENT'S DISCRETION.
FORM 990, PART XI, LINE 9:	PENSION RELATED CHANGES 24,405,000. ADJUSTMENT TO OBLIGATION UNDER SPLIT-INTEREST AGREEMENTS -361,000.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
910 EAST 172ND STREET LLC
117 W 124TH STREET	NEW YORK	NY	10027	271491886	REAL ESTATE	NY	$1,225,000	$10,386,000	CAS
1218 SOUTHERN BLVD LLC
117 W 124TH STREET	NEW YORK	NY	10027	465337940	REAL ESTATE	NY	$0	$1,750,000	CAS
1232 SOUTHERN BLVD LLC
117 W 124TH STREET	NEW YORK	NY	10027	465333550	REAL ESTATE	NY	$2,382,000	$45,896,000	CAS