THE CHILDRENS AID SOCIETY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: THE CHILDRENS AID SOCIETY (EIN 13-5562191)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-13
IRS object ID: 201911339349304786
Schema version: 2017v2.3
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	2019-05-13T13:27:53-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 AVENUE 4TH 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	2017-07-01	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)
In Care Of	% SARAH GILLMAN	InCareOfNm
Business Name Control	CHIL	BusinessNameControlTxt
Phone	2129494800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	711 Third Avenue	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SARAH GILLMAN	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2129494800	PhoneNum
Signature	2019-05-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.220.136.124	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	26377520191335000006	FederalOriginalSubmissionId
Federal Original Submission Id	2019-05-13	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	48C18CAFE3C076D77EFDA4A28EEA087709B0C379	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7D14034AF515942D2ABE7F7E27EA16D2649DB046	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	711 Third Avenue	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$378,720,435	GrossReceiptsAmt
Group Return For Affiliates	false	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	Children's Aid helps children in poverty to succeed and thrive. We do this by providing comprehensive support to children and their families in targeted, NYC neighborhoods.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	2626	TotalEmployeeCnt
Total Volunteers	750	TotalVolunteersCnt
Total Gross UBI	$504,032	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$307,606	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$23,080,291	PYContributionsGrantsAmt
CY Contributions Grants	$23,200,340	CYContributionsGrantsAmt
PY Program Service Revenue	$83,382,167	PYProgramServiceRevenueAmt
CY Program Service Revenue	$92,042,000	CYProgramServiceRevenueAmt
PY Investment Income	$26,665,287	PYInvestmentIncomeAmt
CY Investment Income	$13,528,000	CYInvestmentIncomeAmt
PY Other Revenue	$1,279,303	PYOtherRevenueAmt
CY Other Revenue	$1,902,223	CYOtherRevenueAmt
PY Total Revenue	$134,407,048	PYTotalRevenueAmt
CY Total Revenue	$130,672,563	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,068,554	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,393,057	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$88,171,254	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$91,376,625	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$45,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$115,500	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,797,128	CYTotalFundraisingExpenseAmt
PY Other Expenses	$39,404,011	PYOtherExpensesAmt
CY Other Expenses	$43,535,381	CYOtherExpensesAmt
PY Total Expenses	$130,688,819	PYTotalExpensesAmt
CY Total Expenses	$137,420,563	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,718,229	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$6,748,000	CYRevenuesLessExpensesAmt
Total Assets BOY	$420,269,400	TotalAssetsBOYAmt
Total Assets EOY	$424,446,000	TotalAssetsEOYAmt
Total Liabilities BOY	$127,995,300	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$118,558,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$292,274,100	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$305,888,000	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 SUPPORT TO CHILDREN AND THEIR FAMILIES IN TARGETED, HIGH-NEEDS NEW YORK CITY NEIGHBORHOODS. (continued on Schedule O)	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$42,476,763	ExpenseAmt
Grant	$1,187,525	GrantAmt
Revenue	$45,228,340	RevenueAmt
Desc	CHILD WELFARE AND FAMILY SERVICES 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)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$23,488,062	ExpenseAmt
Grant	$644,154	GrantAmt
Revenue	$13,502,927	RevenueAmt
Desc	SCHOOL AGE The school age division focuses on ages 5 13 (kindergarten through 8th grade), and promotes physical, social and emotional well-being as key factors for high school graduation and college success. School age programs operate in Childrens Aid locations and in fullservice community school partnerships, and engage children, families, schools and communities through an integrated focus on academics, services, supports, and opportunities. (continued on Schedule O)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$17,203,599	ExpenseAmt
Grant	$51,782	GrantAmt
Revenue	$14,325,146	RevenueAmt
Desc	EARLY CHILDHOOD THE EARLY CHILDHOOD DIVISION PREPARES YOUNG CHILDREN (AGES 0-5) 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. CORE SERVICES INCLUDE HOME-BASED AND CENTER-BASED PROGRAMS THAT FEATURE RESEARCH-BASED CURRICULA, LOW CHILD-TO-TEACHER RATIOS, AND STRONG PARENT ENGAGEMENT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$16,178,246	$110,881	$13,312,653	HEALTH AND WELLNESS
$8,306,432	$439,666	$5,182,718	ADOLESCENCE
$1,359,439	$0	$490,216	NATIONAL CENTER FOR COMMUNITY SCHOOLS

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$25,844,117	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$550,547	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$18,985,587	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$109,012,541	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	382	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2626	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ID	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	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	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SARAH GILLMAN	PersonNm
Phone	2129494800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	711 THIRD AVENUE	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 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
Iris Abrons
Chair	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Richard Edelman
Vice Chair	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Amy Engel Scharf
Secretary	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Russell Diamond
Treasurer	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Susan S Brown
Trustee (thru 5/1/2018)	5.0	0.0	Yes (X)		$0	$0	$0
Elly Christophersen
Trustee	5.0	0.0	Yes (X)		$0	$0	$0
Jan S Correa
Trustee	5.0	0.0	Yes (X)		$0	$0	$0
Debra Friedman
Trustee (thru 6/21/2018)	5.0	0.0	Yes (X)		$0	$0	$0
Russell W Horwitz
Trustee	5.0	0.0	Yes (X)		$0	$0	$0
Alan E Katz
Trustee	5.0	0.0	Yes (X)		$0	$0	$0
Lane H Katz
Trustee (through 06/30/18)	5.0	0.0	Yes (X)		$0	$0	$0
Gregory Kerr MD
Trustee	5.0	0.0	Yes (X)		$0	$0	$0
Christopher R Lawrence
Trustee	5.0	0.0	Yes (X)		$0	$0	$0
Beth Leventhal
Trustee	5.0	0.0	Yes (X)		$0	$0	$0
Ari Libarikian
Trustee	5.0	0.0	Yes (X)		$0	$0	$0
Janine E Luke
Trustee	5.0	0.0	Yes (X)		$0	$0	$0
Rick McNabb
Trustee	5.0	0.0	Yes (X)		$0	$0	$0
Vanessa Melendez
Trustee	5.0	0.0	Yes (X)		$0	$0	$0
Charles Penner
Trustee	5.0	0.0	Yes (X)		$0	$0	$0
Eren Rosenfeld
Trustee	5.0	0.0	Yes (X)		$0	$0	$0
Lauren Razook Roth
Trustee	5.0	0.0	Yes (X)		$0	$0	$0
Timothy F Ryan
Trustee (thru 6/21/2018)	5.0	0.0	Yes (X)		$0	$0	$0
Peter Wallace
Trustee	5.0	0.0	Yes (X)		$0	$0	$0
Andrea K Wahlquist
Trustee	5.0	0.0	Yes (X)		$0	$0	$0
Sheila Baird
assistant treasurer	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Linda Kao
Trustee	5.0	0.0	Yes (X)		$0	$0	$0
PHOEBE BOYER
President/CEO	40.0	0.0		Yes (X)	$433,391	$0	$52,232
DANIEL LEHMAN
Chief Operating Officer	40.0	0.0		Yes (X)	$257,405	$0	$21,089
SARAH GILLMAN
Chief Financial Officer	40.0	0.0		Yes (X)	$235,889	$0	$22,250
VALERIE RUSSO
VP for strategy and excellence	40.0	0.0			$153,771	$0	$29,115	Yes (X)
DREMA BROWN
VP for school age programs	40.0	10.0			$188,301	$0	$28,582	Yes (X)
GEORGIA BOOTHE
VP CHILD WELFARE & Family Svcs	40.0	0.0			$192,653	$0	$7,102	Yes (X)
ALETHEA PRATT
CHIEF INFORMATION OFFICER	40.0	0.0			$194,082	$0	$14,941	Yes (X)
JAMES SWEENY
Assistant VP Real Estate	40.0	0.0			$194,010	$0	$26,792	Yes (X)
Moria Cappio
VP EARLY CHILDHOOD program	40.0	0.0			$177,128	$0	$12,471	Yes (X)
Miriam Martinez
Chief Program Officer	40.0	0.0			$251,661	$0	$10,084	Yes (X)
Sandra Escamilla
VP Adolescence	40.0	0.0			$177,272	$0	$22,316	Yes (X)
JANE QUINN
VP FOR COMMUNITY SERVICES	40.0	0.0			$251,183	$0	$44,042		Yes (X)
LISA HANDWERKER MD
CHIEF MEDICAL OFFICER	40.0	0.0			$206,180	$0	$49,756		Yes (X)
ROBYN DIETZ
director talent management/HR	40.0	0.0			$194,371	$0	$27,935		Yes (X)
Courtenaye Jackson-Chase
General Counsel	40.0	0.0			$213,124	$0	$24,469		Yes (X)
Anthony Ramos
Dir. Marketing & Communication	40.0	0.0			$158,500	$0	$15,048		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,478,921	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$408,224	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	77	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
EW HOWELL CO LLC
37 West 37th Street 7th Floor	NEW YORK	NY	10018	Construction	$9,368,970
CDW DIRECT LLC
PO BOX 75723	CHICAGO	IL	606755723	Technology	$636,628
TEC BUILDING CONSULTANTS INC
641 LEXINGTON AVE 10	NEW YORK	NY	10022	BUILDING CONSULTANTS	$503,663
AMERICAN QUALITY SERVICE
575 MADISON AVENUE	NEW YORK	NY	10022	BUILDING SERVICES	$411,146
ROSIN STEINHAGEN MENDEL
801 SECOND AVE 7TH FLOOR	NEW YORK	NY	10017	LEGAL SERVICES	$396,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	11	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,756	FederatedCampaignsAmt
Fundraising	$1,776,356	FundraisingAmt
All Other Contributions	$21,422,228	AllOtherContributionsAmt
Noncash Contributions	$4,812,721	NoncashContributionsAmt
Total Contributions	$23,200,340	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOV'T FEES & CONTRACTS	$86,567,000	$86,567,000
PROGRAM FEES	$5,475,000	$5,475,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$92,042,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,805,000	TotalRevenueColumnAmt
Unrelated Business Revenue	-$20,158	UnrelatedBusinessRevenueAmt
Exclusion	$4,825,158	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,168,000	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,168,000	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,168,000	TotalRevenueColumnAmt
Unrelated Business Revenue	$524,190	UnrelatedBusinessRevenueAmt
Exclusion	$643,810	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$256,260,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$247,537,000	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,723,000	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,723,000	TotalRevenueColumnAmt
Exclusion	$8,723,000	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$288,095	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,776,356	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$510,872	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$222,777	TotalRevenueColumnAmt
Exclusion	-$222,777	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MANAGEMENT FEE	Desc
Total Revenue Column	$957,000	TotalRevenueColumnAmt
Exclusion	$957,000	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$957,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$130,672,563	TotalRevenueColumnAmt
Related Or Exempt Func Income	$92,042,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$504,032	UnrelatedBusinessRevenueAmt
Exclusion	$14,926,191	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$225,046	TotalAmt
Program Services	$225,046	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,168,011	TotalAmt
Program Services	$2,168,011	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,676,629	TotalAmt
Program Services	$1,050,644	ProgramServicesAmt
Management And General	$2,400,675	ManagementAndGeneralAmt
Fundraising	$225,310	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$63,996,658	TotalAmt
Program Services	$54,789,195	ProgramServicesAmt
Management And General	$7,750,547	ManagementAndGeneralAmt
Fundraising	$1,456,916	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,012,089	TotalAmt
Program Services	$6,065,773	ProgramServicesAmt
Management And General	$1,700,158	ManagementAndGeneralAmt
Fundraising	$246,158	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,016,624	TotalAmt
Program Services	$8,314,038	ProgramServicesAmt
Management And General	$1,447,934	ManagementAndGeneralAmt
Fundraising	$254,652	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,674,625	TotalAmt
Program Services	$4,700,521	ProgramServicesAmt
Management And General	$832,476	ManagementAndGeneralAmt
Fundraising	$141,628	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,085,436	TotalAmt
Program Services	$695,101	ProgramServicesAmt
Management And General	$384,298	ManagementAndGeneralAmt
Fundraising	$6,037	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$262,871	TotalAmt
Management And General	$262,871	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$109,392	TotalAmt
Management And General	$109,392	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$115,500	TotalAmt
Fundraising	$115,500	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,718,000	TotalAmt
Management And General	$3,718,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,159,913	TotalAmt
Program Services	$2,906,655	ProgramServicesAmt
Management And General	$1,211,439	ManagementAndGeneralAmt
Fundraising	$41,819	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,235,086	TotalAmt
Program Services	$3,621,197	ProgramServicesAmt
Management And General	$474,776	ManagementAndGeneralAmt
Fundraising	$139,113	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,614,087	TotalAmt
Program Services	$727,239	ProgramServicesAmt
Management And General	$780,936	ManagementAndGeneralAmt
Fundraising	$105,912	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,593,953	TotalAmt
Program Services	$4,981,068	ProgramServicesAmt
Management And General	$2,612,168	ManagementAndGeneralAmt
Fundraising	$717	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,328,310	TotalAmt
Program Services	$1,198,712	ProgramServicesAmt
Management And General	$122,631	ManagementAndGeneralAmt
Fundraising	$6,967	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$810,697	TotalAmt
Program Services	$680,570	ProgramServicesAmt
Management And General	$124,567	ManagementAndGeneralAmt
Fundraising	$5,560	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,744,725	TotalAmt
Program Services	$1,744,725	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,027,444	TotalAmt
Program Services	$1,704,218	ProgramServicesAmt
Management And General	$1,321,260	ManagementAndGeneralAmt
Fundraising	$1,966	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,219,375	TotalAmt
Program Services	$1,029,746	ProgramServicesAmt
Management And General	$162,052	ManagementAndGeneralAmt
Fundraising	$27,577	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOSTER BOARDING HOME	$10,340,476	$10,339,013	$1,463
FOOD	$1,223,604	$1,096,967	$105,341	$21,296
REPAIRS AND MAINTENANCE	$215,528	$181,763	$33,765
MEMBERSHIP DUES	$323,102	$284,563	$38,539

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$523,382	TotalAmt
Program Services	$507,776	ProgramServicesAmt
Management And General	$15,606	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$137,420,563	TotalAmt
Program Services	$109,012,541	ProgramServicesAmt
Management And General	$25,610,894	ManagementAndGeneralAmt
Fundraising	$2,797,128	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,902,100	BOYAmt
EOY	$3,466,500	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$19,515,700	BOYAmt
EOY	$16,334,500	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,537,400	BOYAmt
EOY	$1,460,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,103,400	BOYAmt
EOY	$26,140,000	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	$1,662,100	BOYAmt
EOY	$2,036,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$94,658,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$27,654,000	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$59,759,200	BOYAmt
EOY	$67,004,000	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$148,239,400	BOYAmt
EOY	$204,859,000	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$154,239,900	BOYAmt
EOY	$94,395,000	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$13,310,200	BOYAmt
EOY	$8,751,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$420,269,400	BOYAmt
EOY	$424,446,000	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$77,306,600	BOYAmt
EOY	$67,100,000	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	$2,115,200	BOYAmt
EOY	$2,948,000	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$39,841,100	BOYAmt
EOY	$39,122,000	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	$6,425,800	BOYAmt
EOY	$6,456,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,306,600	BOYAmt
EOY	$2,932,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$127,995,300	BOYAmt
EOY	$118,558,000	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$271,647,800	BOYAmt
EOY	$281,510,000	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,815,700	BOYAmt
EOY	$17,567,000	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,810,600	BOYAmt
EOY	$6,811,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$292,274,100	BOYAmt
EOY	$305,888,000	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$420,269,400	BOYAmt
EOY	$424,446,000	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$6,748,000	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,907,000	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$10,454,900	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	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	$32,087,427	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,170,772	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,165,855	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,080,291	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,200,340	CurrentTaxYearAmt
Total	$145,704,685	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,087,427	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,170,772	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,165,855	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,080,291	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,200,340	CurrentTaxYearAmt
Total	$145,704,685	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$145,704,685	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,428,626	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,392,545	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,028,341	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,792,096	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,973,000	CurrentTaxYearAmt
Total	$25,614,608	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,077	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$75,487	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$106,518	CurrentTaxYearMinus1YearAmt
Current Tax Year	$153,574	CurrentTaxYearAmt
Total	$365,656	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$815,926	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,157,752	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$446,614	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,636,275	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,245,095	CurrentTaxYearAmt
Total	$5,301,662	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$176,986,611	TotalSupportAmt
Gross Receipts Rltd Activities	$387,057,577	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82325	PublicSupportCY170Pct
Public Support PY170	0.84224	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$109,392	OtherActivitiesAmt
Total Lobbying Expenditures	$109,392	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1i	FormAndLineReferenceDesc
Explanation	The Childrens 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.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,919,000	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$405,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,553,000	OtherExpendituresAmt
End Year Balance	$16,771,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,160,000	BeginningYearBalanceAmt
Contributions	$1,655,000	ContributionsAmt
Investment Earnings Or Losses	$832,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,728,000	OtherExpendituresAmt
End Year Balance	$18,919,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,031,000	BeginningYearBalanceAmt
Contributions	$1,671,000	ContributionsAmt
Investment Earnings Or Losses	-$277,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,265,000	OtherExpendituresAmt
End Year Balance	$20,160,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,927,000	BeginningYearBalanceAmt
Contributions	$2,587,000	ContributionsAmt
Investment Earnings Or Losses	$336,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,819,000	OtherExpendituresAmt
End Year Balance	$24,031,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,220,000	BeginningYearBalanceAmt
Contributions	$1,931,000	ContributionsAmt
Investment Earnings Or Losses	$2,570,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,794,000	OtherExpendituresAmt
End Year Balance	$23,927,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.51330	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.40610	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.08060	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,782,000	OtherCostOrOtherBasisAmt
Book Value	$5,782,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$70,143,000	OtherCostOrOtherBasisAmt
Depreciation	$15,471,301	DepreciationAmt
Book Value	$54,671,699	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,820,000	OtherCostOrOtherBasisAmt
Depreciation	$4,861,106	DepreciationAmt
Book Value	$1,958,894	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,161,000	OtherCostOrOtherBasisAmt
Depreciation	$7,299,593	DepreciationAmt
Book Value	$3,861,407	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$752,000	OtherCostOrOtherBasisAmt
Depreciation	$22,000	DepreciationAmt
Book Value	$730,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$67,004,000	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
OTHER INVESTMENTS	$0	F
PRIVATE CAPITAL	$17,513,000	F
HEDGE FUNDS	$57,644,000	F
LIMITED PARTNERSHIP INTERESTS	$7,636,000	F
EMERGING MARKETS	$11,602,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$94,395,000	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OTHER LIABILITIES	$129,000
SPLIT-INTEREST OBLIGATIONS	$2,803,000

Field	Value	IRS element (for citing)
Total Liability	$2,932,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, 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. 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. 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.

Schedule D, 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 consolidated 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 Code ("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 the consolidated financial statements for the years ended June 30, 2018 and June 30, 2017.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	$69,539,635
Europe (Including Iceland and Greenland)	Investments	$5,596,626

Field	Value	IRS element (for citing)
Subtotal Spent	$75,136,261	SubtotalSpentAmt
Total Spent	$75,136,261	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part IV	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt
KLB Development
1851 7th avenue Ste 13	NY	NY	10026	consultant	false	$97,500
Citizen Consulting LTD
50 Bridge St Apt 518	Brooklyn	NY	11201	consultant	false	$18,000

Field	Value	IRS element (for citing)
Total Retained By Contractors	$115,500	TotalRetainedByContractorsAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Benefit	Event1Nm
Gross Receipts Event1	$1,796,245	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,696,040	CharitableContriEvent1Amt
Gross Revenue Event1	$100,205	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$11,038	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$194,055	RentFacilityCostsEvent1Amt
Entertainment Event1	$87,535	EntertainmentEvent1Amt
Other Direct Expenses Event1	$106,976	OtherDirectExpensesEvent1Amt
Event2	Golf Classic	Event2Nm
Gross Receipts Event2	$268,206	GrossReceiptsEvent2Amt
Charitable Contri Event2	$80,316	CharitableContriEvent2Amt
Gross Revenue Event2	$187,890	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$1,996	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$96,174	RentFacilityCostsEvent2Amt
Entertainment Event2	$6,101	EntertainmentEvent2Amt
Other Direct Expenses Event2	$6,997	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$2,064,451	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,776,356	CharitableContributionsTotAmt
Gross Revenue Total Events	$288,095	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$13,034	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$290,229	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$93,636	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$113,973	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$510,872	DirectExpenseSummaryEventsAmt
Net Income Summary	-$222,777	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Form 990, Schedule G, Part I - Fundraising	FormAndLineReferenceDesc
Explanation	The Children's Aid Society is a fundraising organization that occasionally employs independent contractors to undertake fundraising efforts. The Children's Aid Society receives contributions from a variety of sources as a result of the concerted efforts of its consultants. The children's aid society does not track how much money each specific consultant raises on its behalf and so it is unable to identify how much fundraising revenues to allocate to the fundraiser disclosed in Schedule G.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	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	Non Cash AssistanceNonCashAssistanceAmt
ALVIN AILEY DANCE FOUNDATION
405 WEST 55TH STREET	NEW YORK	NY	10019	132584273	501(c)(3)	$15,785	general support
PHIPPS NEIGHBORHOOD INC
902 BROADWAY	NEW YORK	NY	10010	132707665	501(c)(3)	$28,759	general support
EDGE FOUNDATION
2017 FAIRVIEW AVENUE EAST	SEATTLE	WA	98102	322262709	501(c)(3)	$10,000	general support
STATEN ISLAND CHILDREN'S MUSEUM
1000 RICHMOND TERRACE	STATEN ISLAND	NY	10301	237379930	501(c)(3)	$12,020	general support	$0
CARIBBEAN CULTURE CENTER
1825 PARK AVENUE	NEW YORK	NY	10035	133054001	501(c)(3)	$12,650	general support
HELLEN KELLER INTERNATIONAL
ONE DAG HAMMARKSKJOLD PLAZA	NEW YORK	NY	10017	135562162	501(c)(3)	$43,562	general support
RAMAPO FOR CHILDREN
PO BOX 266	RHINEBECK	NY	12572	135600422	501(c)(3)	$13,125	general support
TRUSTEES OF BOSTON COLLEGE
140 COMMONWEALTH AVE	CHESTNUT HILL	MA	02467	042103545	501(c)(3)	$80,000	general support

Field	Value	IRS element (for citing)
Total501c3 Org	8	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
specific assistance	1537	$685,883
BABYSITTING	1	$360
SCHOLARSHIPS	82	$292,319
STIPENDS	2702	$418,860
CHILDREN'S RECREATIONAL ACTIVITIES	1302	$770,589

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, 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	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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	$433,391	$0	$0	$0	$0	$0	$29,882	$0	$22,350	$0	$485,623	$0	$0	$0
DANIEL LEHMAN
Chief Operating Officer	$257,405	$0	$0	$0	$0	$0	$11,887	$0	$9,202	$0	$278,494	$0	$0	$0
SARAH GILLMAN
Chief Financial Officer	$235,889	$0	$0	$0	$0	$0	$3,750	$0	$18,500	$0	$258,139	$0	$0	$0
VALERIE RUSSO
VP for strategy and excellence	$153,771	$0	$0	$0	$0	$0	$7,035	$0	$22,080	$0	$182,886	$0	$0	$0
DREMA BROWN
VP for school age programs	$188,301	$0	$0	$0	$0	$0	$7,754	$0	$20,828	$0	$216,883	$0	$0	$0
JANE QUINN
VP FOR COMMUNITY SERVICES	$251,183	$0	$0	$0	$0	$0	$25,199	$0	$18,843	$0	$295,225	$0	$0	$0
GEORGIA BOOTHE
VP CHILD WELFARE & Family Svcs	$192,653	$0	$0	$0	$0	$0	$5,772	$0	$1,330	$0	$199,755	$0	$0	$0
LISA HANDWERKER MD
CHIEF MEDICAL OFFICER	$206,180	$0	$0	$0	$0	$0	$27,048	$0	$22,708	$0	$255,936	$0	$0	$0
ROBYN DIETZ
director talent management/HR	$194,371	$0	$0	$0	$0	$0	$6,235	$0	$21,700	$0	$222,306	$0	$0	$0
ALETHEA PRATT
CHIEF INFORMATION OFFICER	$194,082	$0	$0	$0	$0	$0	$6,068	$0	$8,873	$0	$209,023	$0	$0	$0
JAMES SWEENY
Assistant VP Real Estate	$194,010	$0	$0	$0	$0	$0	$5,963	$0	$20,829	$0	$220,802	$0	$0	$0
Moria Cappio
VP EARLY CHILDHOOD program	$177,128	$0	$0	$0	$0	$0	$4,656	$0	$7,815	$0	$189,599	$0	$0	$0
Miriam Martinez
Chief Program Officer	$251,661	$0	$0	$0	$0	$0	$1,969	$0	$8,115	$0	$261,745	$0	$0	$0
Courtenaye Jackson-Chase
General Counsel	$213,124	$0	$0	$0	$0	$0	$3,542	$0	$20,927	$0	$237,593	$0	$0	$0
Sandra Escamilla
VP Adolescence	$177,272	$0	$0	$0	$0	$0	$1,854	$0	$20,462	$0	$199,588	$0	$0	$0
Anthony Ramos
Dir. Marketing & Communication	$158,500	$0	$0	$0	$0	$0	$6,928	$0	$8,120	$0	$173,548	$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 $18,000 to the plan on her behalf in calendar year 2017. This payment is reflected in Schedule J, part II, Column (c).	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	BUILD NYC RESOURCE CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	454040561	BondIssuerEIN
CUSIP	12008EKC9	CUSIPNum
Bond Issued	2015-07-01	BondIssuedDt
Issue Price	$37,205,000	IssuePriceAmt
Purpose	To finance construction of a bldg	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$625,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$37,205,000	TotalProceedsAmt
In Reserve Fund	$93,663	InReserveFundAmt
Capitalized Interest	$3,682,078	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$667,249	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$32,137,009	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2018	SubstantialCompletionYr
Current Refunding	false	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	false	FinalAllocationMadeInd
Adequate Books And Rec Maint	false	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$4,405,585	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Stock market quote	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$407,136	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, 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 (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, Part III, Line 1	Continuation of organization's mission: CHILDREN'S AID HELPS CHILDREN IN POVERTY TO SUCCEED AND THRIVE. WE DO THIS BY PROVIDING COMPREHENSIVE SUPPORT TO CHILDREN AND THEIR FAMILIES IN TARGETED, HIGH-NEEDS NEW YORK CITY NEIGHBORHOODS. We believe all kids 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. Childrens 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.
LINE 4A	child welfare and family services (continued) THE NEXT GENERATION CENTER SUPPORTS TEENS AND YOUNG ADULTS, PARTICULARLY THOSE AGING OUT OF FOSTER CARE, IN THEIR TRANSITION TO ADULTHOOD. THE OFFICE OF CLIENT ADVOCACY HELPS STABILIZE LOW-INCOME FAMILIES THROUGH LEGAL ADVOCACY, EMERGENCY MATERIAL ASSISTANCE, AND COLLEGE SAVERS, WHICH ESTABLISHES SAVINGS ACCOUNTS AND PROVIDES INCENTIVES TOWARDS SAVING FOR COLLEGE.
LINE 4B	School Age (continued) Core services include out-of school time programs in Childrens Aid community centers and schools, summer camps, and athletics programming.
LINE 4D	HEALTH AND WELLNESS 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. ADOLESCENCE The Adolescence division works with adolescents and young adults to enhance young peoples physical, social and emotional competencies, improve their academic performance, and prepare them for successful careers and financial independence. Core services include: pregnancy prevention programs, which meets the top-tier evidence of effectiveness standards by the Coalition for Evidence-Based Policy; 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 Americorps internships, summer youth employment programs, and the New York Times employment program. NATIONAL CENTER FOR COMMUNITY SCHOOLS THE CENTER 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.
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEES 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 CONSIST OF ALL OFFICERS, THE CHAIR OF THE FINANCE COMMITTEE, CHAIR OF THE INVESTMENT COMMITTEE, AND THE CHAIR OF THE GOVERNANCE AND NOMINATING COMMITTEE, AND FIVE (5) TO SEVEN (7) TRUSTEES WHO ARE NOT CHAIRS OF ANY COMMITTEE OF THE BOARD. 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 6	The Children's Aid Society is a New York Not-for-Profit corporation comprised of the following Members: (1) Individuals who were Members on the date the Bylaws were adopted; (2) Such other individuals as the Board of Trustees may from time to time in its discretion designate as Members by resolution; and (3) Individuals who make contributions to the Corporation in excess of such sums as the Board may specify from time to time.
FORM 990, PART VI, SECTION A, LINE 7A	The Members are authorized to elect the Board of Trustees as designated within the bylaws of the Children's Aid Society. The Members are also empowered to fill Trustee vacancies as needed.
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 11A	The Form 990 was prepared by a nationally recognized accounting firm in conjunction with the organizations 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 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. The Childrens 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	In 2018, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWED THE recommendation of the COMPENSATION Working Group OF CHILDREN'S AID'S PRESIDENT AND CHIEF EXECUTIVE OFFICER. The review was based on information provided earlier in the year by an outside advisor to assess the compliance and competitiveness of the annual compensation of the President and Chief Executive Officer. In 2017, additional leadership positions, namely, the CHIEF FINANCIAL OFFICER, VICE PRESIDENT AND GENERAL COUNSEL, Chief Program Officer, Chief Operating Officer, VICE PRESIDENT, ADOLESCENCE PROGRAMS, VICE PRESIDENT AND DIRECTOR OF THE NATIONAL CENTER FOR COMMUNITY SCHOOLS, VICE PRESIDENT, HEALTH AND WELLNESS, Chief DEVELOPMENT Officer, VICE PRESIDENT, SCHOOL AGE PROGRAMS, VICE PRESIDENT, CHILD WELFARE AND FAMILY SERVICES, VICE PRESIDENT, EARLY CHILDHOOD PROGRAMS, Vice President OF MARKETING AND COMMUNICATIONS, AND CHIEF OF STAFF were also reviewed by an outside advisor to ASSESS THE COMPLIANCE AND COMPETITIVENESS OF THE senior LEADERSHIP team. This information was reviewed and presented by the CEO and the Director of Talent Management and Human Resources. The Board of Trustees reviewed and approved the recommendations of the Executive Committee and the Executive Compensation Working Group.
FORM 990, PART VI, SECTION C, LINE 19	Childrens Aid Society makes its Form 990, annual financial statements, annual report and mission statement available on its website at www.childrensaidnyc.org. The Societys organizing documents and conflict of interest policy are available upon request and at managements discretion.
FORM 990, PART XI, LINE 9	ADJUSTMENT TO OBLIGATION UNDER SPLIT-INTEREST AGREEMENTS: (942,000) PENSION RELATED CHANGES: 11,398,000 ROUNDING DIFFERENCE: 1,000 TOTAL: 10,454,900
FORM 990, PART XII, LINE 2C	THE ORGANIZATION HAS AN AUDIT AND RISK MANAGEMENT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 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
711 Third Avenue	New York	NY	10017	271491886	Real Estate	NY	$1,110,674	$13,157,650	NA
1218 Southern Blvd LLC
711 Third Avenue	New York	NY	10017	465337940	Real Estate	NY	$6	$1,742,228	NA
Next Generation Center Catering LLC
711 Third Avenue	New York	NY	10017	812375033	Catering	NY	$0	$0	NA
1232 Southern Blvd LLC
711 Third Avenue	New York	NY	10017	465333550	Real Estate	NY	$1,859,142	$50,752,825	NA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
Milbank Housing Development Fund Corp
711 Third Avenue	New York	NY	10017	133421433	dissolving	NY	501 (c)(3)	Line 10	NA	false
The United Charities
105 East 22nd Street	New York	NY	10010	135562368	dissolving	NY	501 (c)(3)	Line 6	NA	false
Children's Aid College Prep Charter Schl
1919 Prospect Avenue 3rd Floor	Bronx	NY	10460	900763840	See Part VII	NY	501(C)(3)	Line 2	NA	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Campbell Devon Productions Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	711 Third Avenue	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
EIN	132567508	EIN
Primary Activities	See Part VII	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	S Corp	EntityTypeTxt
Share Of Total Income	$0	ShareOfTotalIncomeAmt
Share Of EOY Assets	$65,313	ShareOfEOYAssetsAmt
Ownership	0.33000	OwnershipPct
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Children's Aid College Prep Charter School
B	$428,070	FMV
Children's Aid College Prep Charter School
N,Q	$592,626	FMV
Children's Aid College Prep Charter School
L	$835,284	Fmv
Children's Aid College Prep Charter School
R	$759,422	FMV
Children's Aid College Prep Charter School
J	$354,000	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Primary activity	FormAndLineReferenceDesc
Explanation	Schedule R, Part II, Column B Children's Aid College Prep Charter School: Prepare elementary school students for success in middle school, high school, college and life via a rigorous instructional experience addressing their physical, social and emotional needs. Schedule R, Part IV, Column B Campbell Devon Productions, Inc: Collect royalties and distribute proceeds to charitable organizations.	ExplanationTxt