2024-05-15T13:18:39-05:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-07-01 223056183 THE CHILDRENS FOUNDATION OF ASTOR CHIL 8458711123 6339 MILL STREET PO BOX 5005 RHINEBECK NY 12572 YVETTE BAIRAN CEO 8458711123 2024-05-14 1 YVETTE BAIRAN 999009999 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z YVETTE BAIRAN 6339 MILL STREET PO BOX 5005 RHINEBECK NY 12572 468001 0 0928 X N/A X 1990 NY TO RAISE AND PROVIDE FUNDS FOR ASTOR SERVICES FOR CHILDREN & FAMILIES 12 10 0 10 0 0 287007 281532 0 0 171362 173315 -25348 -6182 433021 448665 1900 2501795 0 0 0 0 0 0 696641 711203 920438 713103 3422233 -280082 -2973568 8549852 6168980 97034 205038 8452818 5963942 TO RAISE AND PROVIDE FUNDS FOR ASTOR SERVICES FOR CHILDREN & FAMILIES. 0 0 2566415 2501795 PROVIDING GRANTS TO ASTOR SERVICES THROUGH FUND RAISING & INVESTING ACTIVITIES. 2566415 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 12 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X NANCY SANTIAGO TREASURERCFO 8458711127 6339 MILL STREET PO BOX 5005 RHINEBECK NY 12572 D CLIFFORD HART TRUSTEE 1.00 X 0 0 0 DANIEL DORDINE TRUSTEE 1.00 X 0 0 0 ELIZABETH M MONTESANO TRUSTEE 0.00 X 0 0 0 KATE KORTBUS CHAIR 1.00 1.00 X X 0 0 0 KIMBERLY MCCONVILLE TRUSTEE 1.00 X 0 0 0 LAWRIE BIRD FIRESTONE TRUSTEE 1.00 X 0 0 0 LESLIE VOSBURGH SECRETARY 1.00 34.00 X X 0 64569 37513 MICHAEL C BETROS TRUSTEE 1.00 1.00 X 0 0 0 MOONAH ELLISON TRUSTEE 1.00 X 0 0 0 RICHARD WHALEN DDS TRUSTEE 1.00 X 0 0 0 SONIA BARNES-MOOREHEAD EXECUTIVE VP 1.00 34.00 X X 0 138187 23697 TERRI L FERRIS TRUSTEE 1.00 X 0 0 0 NANCY M SANTIAGO CFO 1.00 34.00 X 0 201524 19842 TODD KARLIN CPO 1.00 34.00 X 0 191546 44476 YVETTE BAIRAN EXEC DIRECTOR/CEO 1.00 34.00 X 0 308287 17303 0 904113 142831 0 0 1 0 0 48262 233270 281532 173315 173315 13154 48262 19336 -6182 -6182 448665 0 0 167133 2501795 2501795 500622 94928 405694 21614 21614 34053 34053 12150 12150 10690 740 9950 16 16 974 974 64620 64620 INDIRECT FUNDRAISING EX 164683 164683 ADOPT A FAMILY PROGRAM 100501 100501 FURNITURE & EQUIPMENT 4564 4564 SUBS. AND PUBLICATIONS 2689 2689 3262 3262 3422233 2566415 159177 696641 104786 33736 138670 68160 2577926 1489818 1152728 1088108 7142668 4962293 11000 16683 8549852 6168980 150 96884 205038 97034 205038 X 7778742 5391184 674076 572758 8452818 5963942 8549852 6168980 -2973568 484692 0 X X 0 1 X 1 0 X 321095 214711 6319105 287007 281532 7423450 321095 214711 6319105 287007 281532 7423450 4837205 2586245 118014 75453 61196 171362 173315 599340 55350 4965 23740 19770 13154 116979 8139769 0.31770 0.32260 X THE CHILDREN'S FOUNDATION OF ASTOR HAS RESTRUCTURED ITS FUNDRAISING AND DEVELOPMENT DEPARTMENT TO HELP INCREASE THE PERCENTAGE OF ITS OVERALL SUPPORT FROM THE GENERAL PUBLIC. SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENT - 2018 AMOUNT: $ 55,350. 2019 AMOUNT: $ 4,965. 2020 AMOUNT: $ 23,740. 2021 AMOUNT: $ 19,770. 2022 AMOUNT: $ 13,154. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 471730 50323 522053 545484 -73754 471730 500000 45484 545484 529853 -29853 500000 510868 18985 529853 1.00000 1 0 387365 387365 2057788 1428355 629433 132773 61463 71310 1088108 DUE TO RELATED PARTY 205038 205038 X 952693 484692 484692 468001 -19336 -19336 448665 3441569 19336 19336 3422233 0 3422233 PART V, LINE 4: IN 1997, ASTOR SERVICES FOR CHILDREN & FAMILIES FOUNDATION, INC. (THE "FOUNDATION") RECEIVED A GRANT OF $500,000 FOR THE ESTABLISHMENT OF AN ENDOWMENT FUND FOR ASTOR. ASTOR RECORDED ITS INTEREST IN THE NET ASSETS OF THE FOUNDATION AS PERMANENTLY RESTRICTED NET ASSETS. PART X, LINE 2: THE FOUNDATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -19,336. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 19,336. HV GOLF 51090 43882 7208 1490 12168 599 BRONX GOLF 10326 4380 5946 4920 159 61416 48262 13154 1490 12168 5519 159 19336 -6182 1 ASTOR SERVICES FOR CHILDREN & FAMILIES 6339 MILL STREET RHINEBECK NY 12572 141397918 501(C)(3) 2500000 0 GENERAL OPERATING ASSISTANCE 1 PART I, LINE 2: THE GRANT WAS PROVIDED TO A RELATED ENTITY SO IT IS MONITORED THRU MANAGEMENT. 0 0 0 0 0 0 0 0 0 YVETTE BAIRAN EXEC DIRECTOR/CEO 0 300924 0 0 0 7363 0 17303 0 0 0 325590 0 0 TODD KARLIN CPO 0 186166 0 0 0 5380 0 15326 0 29150 0 236022 0 0 NANCY M SANTIAGO CFO 0 200772 0 0 0 752 0 8592 0 11250 0 221366 0 0 SONIA BARNES-MOOREHEAD EXECUTIVE VP 0 137721 0 0 0 466 0 9708 0 13989 0 161884 0 0 FORM 990, PART VI, SECTION A, LINE 6 ASTOR SERVICES FOR CHILDREN & FAMILIES IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ASTOR SERVICES FOR CHILDREN & FAMILIES, AS THE SOLE MEMBER, HAS THE POWER TO APPOINT BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B ORGANIZATION'S BY-LAWS MAY BE ADOPTED, AMENDED, OR REPEALED ONLY BY THE SOLE MEMBER, ASTOR SERVICES FOR CHILDREN & FAMILIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. A REVIEW IS DONE OF THE FORM 990 BY THE AUDIT COMMITTEE AND THEN SEND TO THE BOARD FOR COMMENT AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND OFFICERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANUALLY AT THE OCTOBER BOARD MEETING. THE FORM REQUIRES DISCLOSURE OF ANY CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE CURRENTLY AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ASTOR SERVICES FOR CHILDREN & FAMILIES 6339 MILL STREET PO BOX 5005 RHINEBECK NY 12572 141397918 CHILD CARE AGENCY NY 501(C)(3) LINE 9 CATHOLIC CHARITIES ALLIANCE 0 CATHOLIC CHARITES ALLIANCE 1011 FIRST AVENUE NEW YORK NY 10022 RELIGIOUS ORGANIZATION NY 501(C)(3) LINE 1 THE ARCHDIOCESE OF NY 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1