2014-10-07T13:38:57-05:00 2013-12-31 131655065 LUTZ AND CARR CPAS LLP 300 EAST 42ND STREET NEW YORK NY 10017 990 2013-01-01 136100833 AMERICAN FRIENDS OF ALYN HOSPITALINC AMER 2128698085 122 EAST 42ND STREET - SUITE 1519 NEW YORK NY 101681519 CATHY LANYARD OFFICER 2128698085 2014-10-07 1 CHRIS BELLANDO P00541714 2126972299 2013 2015-11-30 17:44:51Z CATHY LANYARD 122 EAST 42ND STREET - SUITE 1519 NEW YORK NY 101681519 4004932 0 X WWW.ALYNUS.ORG X 1934 NY TO EDUCATE ABOUT ALYN-WOLDENBERG FAMILY HOSPITAL/PEDIATRIC AND ADOLESCENT REHAB CENTER, JERUSALEM, ISRAEL AND RAISE FUND TO SUPPORT THEIR WORK. 25 25 4 0 0 0 2498311 2189481 0 0 195887 280455 0 0 2694198 2469936 1679366 2107190 0 0 510878 516277 0 0 239314 494634 393866 2684878 3017333 9320 -547397 6476897 7062235 54028 584927 6422869 6477308 TO EDUCATE IN THE U.S. ABOUT THE ALYN-WOLDENBERG FAMILY HOSPITAL/PEDIATRIC AND ADOLESCENT REHAB CENTER, JERUSALEM, ISRAEL AND RAISE FUNDS TO SUPPORT THEIR WORK. 0 0 2503330 2107190 DISTRIBUTION OF GRANTS TO THE ALYN-WOLDENBERG FAMILY HOSPITAL/PEDIATRIC AND ADOLESCENT REHABILITATION CENTER FROM AMERICAN FRIENDS OF ALYN HOSPITAL. 2503330 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 4 1 0 1 IS 0 0 0 0 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X CATHY LANYARD 2128698085 122 EAST 42ND STREET - SUITE 1519 NEW YORK NY 101681519 MINETTE BROWN PRESIDENT 1.00 X X 0 0 0 STEWART SENTER FIRST VICE PRESIDENT 1.00 X X 0 0 0 BARBARA LITTMAN SECOND VICE PRESIDENT 1.00 X X 0 0 0 KEVIN LEIFER TREASURER 1.00 X X 0 0 0 JOAN MENDELSON SECRETARY 1.00 X X 0 0 0 JOANNE BLYE BOARD MEMBER 1.00 X 0 0 0 CHARLES DIMSTON BOARD MEMBER 1.00 X 0 0 0 RABBI GARY GLICKSTEIN BOARD MEMBER 1.00 X 0 0 0 ARNOLD GOLDBAUM BOARD MEMBER 1.00 X 0 0 0 MARJORIE GOLDBAUM BOARD MEMBER 1.00 X 0 0 0 HARVEY GRAD BOARD MEMBER 1.00 X 0 0 0 REV JOE GREEN BOARD MEMBER 1.00 X 0 0 0 RABBI JONATHAN HAUSMAN BOARD MEMBER 1.00 X 0 0 0 JONATHAN KENTER BOARD MEMBER 1.00 X 0 0 0 SARI KOLATCH BOARD MEMBER 1.00 X 0 0 0 WALLACE LEHMAN MD BOARD MEMBER 1.00 X 0 0 0 PASTOR DR PETER MARSHALL BOARD MEMBER 1.00 X 0 0 0 ALAN ROSENZWEIG BOARD MEMBER 1.00 X 0 0 0 ROBERT PIKE BOARD MEMBER 1.00 X 0 0 0 BARBARA ROSENZWEIG BOARD MEMBER 1.00 X 0 0 0 DONNA SENTER BOARD MEMBER 1.00 X 0 0 0 ISSAC SUTTON BOARD MEMBER 1.00 X 0 0 0 NANCY STOHN BOARD MEMBER 1.00 X 0 0 0 DAVID TARICA BOARD MEMBER 1.00 X 0 0 0 MYRA WALDMAN BOARD MEMBER 1.00 X 0 0 0 CATHY LANYARD EXECUTIVE DIRECTOR 40.00 X 270846 0 86092 270846 0 86092 1 0 1 0 0 2189481 2189481 159944 159944 1655507 1534996 120511 120511 120511 2469936 0 0 280455 2107190 2107190 356938 185608 96373 74957 122079 63481 32962 25636 21939 17995 159 3785 15321 7967 4137 3217 5247 5247 21726 21726 26407 26407 27425 13713 13712 27389 11408 15981 45665 23745 12330 9590 73082 21838 51244 68831 35792 18584 14455 2492 2492 14947 14947 EDUCATIONAL MATERIALS 56723 34820 21903 EQUIPMENT LEASING AND M 6638 6638 EVENT EXPENSE 6445 1611 4834 BOARD ACTIVITIES 4188 4188 6661 6661 3017333 2503330 274689 239314 735439 1149455 752484 116411 13316 2565 4935490 5040577 40168 753227 6476897 7062235 54028 120404 464523 54028 584927 X 6217567 712735 205302 914573 4850000 6422869 6477308 6476897 7062235 -547397 601836 0 X 0 1 X 1 0 X 2842629 2264873 2244489 2498311 2189481 12039783 2842629 2264873 2244489 2498311 2189481 12039783 10000 10000 10000 30000 0 10000 10000 10000 30000 12009783 131247 152598 88888 202182 159944 734859 131247 152598 88888 202182 159944 734859 2973876 2417471 2333377 2700493 2349425 12774642 0.94010 0.94850 0.05750 0.05150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4935490 788281 683194 5040577 0.96200 0.03800 0 0 0 SECURITY DEPOSIT 29231 BENEFICIAL INTERESTS IN REMAINDER TRUSTS 723996 753227 X 3071772 601836 601836 2469936 0 2469936 3017333 0 3017333 0 3017333 PART X, LINE 2: MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. PART V, LINE 4: THE ENDOWMENT FUND IS USED TO SUPPORT THE ORGANIZATION'S MISSION. 1 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENT PROGRAM SERVICE 2107190 0 0 0 0 0 0 2107190 0 2107190 MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 2107190 WIRE FMV 1 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION REVIEWS REPORTS FROM THE GRANTEE REGARDING THE USE OF GRANT FUNDS. X X 0 0 0 0 0 0 0 0 0 CATHY LANYARD EXECUTIVE DIRECTOR 270846 0 0 0 0 0 78234 0 7858 0 356938 0 0 0 PART I, LINE 3: THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 2 MARGE AND ALLAN GOLDBAUM ARE HUSBAND AND WIFE. DONNA AND STEWART SENTER ARE HUSBAND AND WIFE. ALAN AND BARBARA ROSENZWEIG ARE HUSBAND AND WIFE. THE GOLDBAUM FAMILY AND THE SENTER FAMILY ARE IN-LAWS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 REVIEWED WITH ACCOUNTANT, TREASURER AND EXECUTIVE DIRECTOR AND COPIES SUBMITTED TO BOARD FOR COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR EXECUTIVE COMMITTEE MEETING,BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON,THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE BOARD OR EXECUTIVE COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR EXECUTIVE COMMITTEE SHALL DETERMINE WHETHER AFAH (AMERICAN FRIENDS OF ALYN HOSPITAL, INC) CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR EXECUTIVE COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN AFAH'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILIABLE TO THE PUBLIC UPON REQUEST.