CHILDRENS FUND OF THE ASTOR HOME INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS FUND OF THE ASTOR HOME INC (EIN 22-3056183)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-11
IRS object ID
202311319349303996
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-11T13:18:52-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN873707167PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MARKS PANETH LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1685 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223056183EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CHILDRENS FOUNDATION OF ASTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone8458711123PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16339 MILL STREET PO BOX 5005AddressLine1Txt
CityRHINEBECKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12572ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDWARD LYONSPersonNm
Person TitleCEOPersonTitleTxt
Phone8458711123PhoneNum
Signature2023-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEDWARDPersonFirstNm
Person LastLYONSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAGDALENA CZERNIAWSKIPreparerPersonNm
PTINP00535099PTIN
Phone2125038800PhoneNum
Preparation2023-05-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerYVETTE BAIRANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16339 MILL STREET PO BOX 5005AddressLine1Txt
CityRHINEBECKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12572ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$478,139GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO RAISE AND PROVIDE FUNDS FOR ASTOR SERVICES FOR CHILDREN & FAMILIESActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,319,105PYContributionsGrantsAmt
CY Contributions Grants$287,007CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$61,196PYInvestmentIncomeAmt
CY Investment Income$171,362CYInvestmentIncomeAmt
PY Other Revenue-$5,282PYOtherRevenueAmt
CY Other Revenue-$25,348CYOtherRevenueAmt
PY Total Revenue$6,375,019PYTotalRevenueAmt
CY Total Revenue$433,021CYTotalRevenueAmt
PY Grants And Similar Paid$2,010PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,900CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$493,836CYTotalFundraisingExpenseAmt
PY Other Expenses$793,256PYOtherExpensesAmt
CY Other Expenses$711,203CYOtherExpensesAmt
PY Total Expenses$795,266PYTotalExpensesAmt
CY Total Expenses$713,103CYTotalExpensesAmt
PY Revenues Less Expenses$5,579,753PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$280,082CYRevenuesLessExpensesAmt
Total Assets BOY$9,894,299TotalAssetsBOYAmt
Total Assets EOY$8,549,852TotalAssetsEOYAmt
Total Liabilities BOY$21,672TotalLiabilitiesBOYAmt
Total Liabilities EOY$97,034TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,872,627NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,452,818NetAssetsOrFundBalancesEOYAmt
MissionTO RAISE AND PROVIDE FUNDS FOR ASTOR SERVICES FOR CHILDREN & FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$66,520ExpenseAmt
Grant$1,900GrantAmt
DescPROVIDING GRANTS TO ASTOR SERVICES THROUGH FUND RAISING & INVESTING ACTIVITIES.Desc
Total Program Service Expenses$66,520TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NANCY SANTIAGO TREASURERCFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8458711127PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16339 MILL STREET PO BOX 5005AddressLine1Txt
CityRHINEBECKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12572ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerInd
DANIEL DORDINE
TRUSTEE1.00Yes (X)$0$0$0
ELIZABETH M MONTESANO
TRUSTEE (OUTGOING)1.00Yes (X)$0$0$0
KATE KORTBUS
CHAIRWOMAN1.00Yes (X)$0$0$01.00Yes (X)
KIMBERLY MCCONVILLE
TRUSTEE1.00Yes (X)$0$0$01.00
LAWRIE BIRD FIRESTONE
TRUSTEE1.00Yes (X)$0$0$0
LESLIE VOSBURGH
SECRETARY1.00Yes (X)$0$64,937$42,51834.00Yes (X)
MICHAEL C BETROS
TRUSTEE1.00Yes (X)$0$0$01.00
MOONAH ELLISON
TRUSTEE1.00Yes (X)$0$0$0
RICHARD WHALEN DDS
TRUSTEE1.00Yes (X)$0$0$0
SONIA BARNES-MOOREHEAD
EXECUTIVE VP1.00Yes (X)$0$131,804$26,56034.00Yes (X)
TERRI L FERRIS
TRUSTEE1.00Yes (X)$0$0$0
NANCY M SANTIAGO
CFO1.00$0$195,142$20,86134.00Yes (X)
YVETTE BAIRAN
EXEC DIRECTOR/CEO1.00$0$302,651$16,67534.00Yes (X)
TODD KARLIN
CPO1.00$0$186,887$64,98034.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$881,421TotReportableCompRltdOrgAmt
Total Other Compensation$171,594TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$73,975FundraisingAmt
All Other Contributions$213,032AllOtherContributionsAmt
Total Contributions$287,007TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$171,362TotalRevenueColumnAmt
Exclusion$171,362ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$19,770FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$73,975ContriRptFundraisingEventAmt
Fundraising Direct Expenses$45,118FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$25,348TotalRevenueColumnAmt
Exclusion-$25,348ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$433,021TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$146,014ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,900TotalAmt
Program Services$1,900ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$473,323TotalAmt
Management And General$90,190ManagementAndGeneralAmt
Fundraising$383,133FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,896TotalAmt
Management And General$20,896ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,183TotalAmt
Fundraising$12,183FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,276TotalAmt
Management And General$6,591ManagementAndGeneralAmt
Fundraising$1,685FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,498TotalAmt
Management And General$5,498ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$517TotalAmt
Fundraising$517FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$325TotalAmt
Management And General$325ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$64,620TotalAmt
Program Services$64,620ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
ADOPT A FAMILY PROGRAM$93,457$93,457
FOOD$14,576$14,576
BANK AND INVESTMENT FEE$12,060$12,060
SUBS. AND PUBLICATIONS$2,861$2,861

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,611TotalAmt
Management And General$2,611ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$713,103TotalAmt
Program Services$66,520ProgramServicesAmt
Management And General$152,747ManagementAndGeneralAmt
Fundraising$493,836FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$31,329BOYAmt
EOY$104,786EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,031,394BOYAmt
EOY$138,670EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,577,926LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,425,198LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,217,348BOYAmt
EOY$1,152,728EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,614,228BOYAmt
EOY$7,142,668EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$11,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,894,299BOYAmt
EOY$8,549,852EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$150EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,572BOYAmt
EOY$96,884EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,672BOYAmt
EOY$97,034EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,124,186BOYAmt
EOY$7,778,742EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$748,441BOYAmt
EOY$674,076EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,872,627BOYAmt
EOY$8,452,818EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,894,299BOYAmt
EOY$8,549,852EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$280,082ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,139,727NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$349,876CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$321,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$214,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,319,105CurrentTaxYearMinus1YearAmt
Current Tax Year$287,007CurrentTaxYearAmt
Total$7,491,794TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$349,876CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$321,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$214,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,319,105CurrentTaxYearMinus1YearAmt
Current Tax Year$287,007CurrentTaxYearAmt
Total$7,491,794TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,835,285SubstantialContributorsTotAmt
Public Support Total170$2,656,509PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,589CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,196CurrentTaxYearMinus1YearAmt
Current Tax Year$171,362CurrentTaxYearAmt
Total$542,614TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,740CurrentTaxYearMinus1YearAmt
Current Tax Year$19,770CurrentTaxYearAmt
Total$201,340TotalAmt
FieldValueIRS element (for citing)
Total Support$8,235,748TotalSupportAmt
Public Support CY1700.32260PublicSupportCY170Pct
Public Support PY1700.32970PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationFUNDRAISING EVENT - 2017 AMOUNT: $ 97,515. 2018 AMOUNT: $ 55,350. 2019 AMOUNT: $ 4,965. 2020 AMOUNT: $ 23,740. 2021 AMOUNT: $ 19,770.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$545,484BeginningYearBalanceAmt
Investment Earnings Or Losses-$73,754InvestmentEarningsOrLossesAmt
End Year Balance$471,730EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$500,000BeginningYearBalanceAmt
Investment Earnings Or Losses$45,484InvestmentEarningsOrLossesAmt
End Year Balance$545,484EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$529,853BeginningYearBalanceAmt
Investment Earnings Or Losses-$29,853InvestmentEarningsOrLossesAmt
End Year Balance$500,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$510,868BeginningYearBalanceAmt
Investment Earnings Or Losses$18,985InvestmentEarningsOrLossesAmt
End Year Balance$529,853EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$521,441BeginningYearBalanceAmt
Investment Earnings Or Losses-$10,573InvestmentEarningsOrLossesAmt
End Year Balance$510,868EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$387,365OtherCostOrOtherBasisAmt
Book Value$387,365BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,057,788OtherCostOrOtherBasisAmt
Depreciation$1,366,038DepreciationAmt
Book Value$691,750BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$132,773OtherCostOrOtherBasisAmt
Depreciation$59,160DepreciationAmt
Book Value$73,613BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,152,728TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED PARTYDesc
Amt$96,884Amt
FieldValueIRS element (for citing)
Total Liability$96,884TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt-$661,588TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,139,727NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,139,727RevenueNotReportedAmt
Revenue Subtotal$478,139RevenueSubtotalAmt
Other Revenues Not Included-$45,118OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$45,118RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$433,021TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$758,221TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$45,118OtherExpensesIncludedAmt
Expenses Not Reported$45,118ExpensesNotReportedAmt
Expenses Subtotal$713,103ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$713,103TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2022 AND 2021 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 -45,118.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 45,118.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLFEvent1Nm
Gross Receipts Event1$58,806GrossReceiptsEvent1Amt
Charitable Contri Event1$43,506CharitableContriEvent1Amt
Gross Revenue Event1$15,300GrossRevenueEvent1Amt
Rent Facility Costs Event1$13,430RentFacilityCostsEvent1Amt
Food And Beverage Event1$360FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$985OtherDirectExpensesEvent1Amt
Event2HOLIDAY FESTIVALEvent2Nm
Gross Receipts Event2$16,298GrossReceiptsEvent2Amt
Charitable Contri Event2$14,548CharitableContriEvent2Amt
Gross Revenue Event2$1,750GrossRevenueEvent2Amt
Food And Beverage Event2$8,700FoodAndBeverageEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$18,641GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$15,921CharitableContriOtherEventsAmt
Gross Revenue Other Events$2,720GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$4,875RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$4,082FoodAndBeverageOtherEventsAmt
Entertainment Other Events$12,686EntertainmentOtherEventsAmt
Gross Receipts Total$93,745GrossReceiptsTotalAmt
Charitable Contributions Tot$73,975CharitableContributionsTotAmt
Gross Revenue Total Events$19,770GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$18,305RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$13,142FoodAndBeverageTotalEventsAmt
Entertainment Total Events$12,686EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$985OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$45,118DirectExpenseSummaryEventsAmt
Net Income Summary-$25,348NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
YVETTE BAIRAN
EXEC DIRECTOR/CEO$0$295,304$0$0$0$7,347$0$16,675$0$0$0$319,326$0$0
TODD KARLIN
CPO$0$180,782$0$0$0$6,105$0$14,995$0$49,985$0$251,867$0$0
NANCY M SANTIAGO
CFO$0$194,743$0$0$0$399$0$7,378$0$13,483$0$216,003$0$0
SONIA BARNES-MOOREHEAD
EXECUTIVE VP$0$131,353$0$0$0$451$0$8,011$0$18,549$0$158,364$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ASTOR SERVICES FOR CHILDREN & FAMILIES IS THE SOLE MEMBER OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7AASTOR SERVICES FOR CHILDREN & FAMILIES, AS THE SOLE MEMBER, HAS THE POWER TO APPOINT BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BORGANIZATION'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 11BTHE 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 12CALL 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 19THE 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ASTOR SERVICES FOR CHILDREN & FAMILIES
6339 MILL STREET PO BOX 5005RHINEBECKNY12572141397918CHILD CARE AGENCYNY501(C)(3)LINE 9CATHOLIC CHARITIES ALLIANCE0
CATHOLIC CHARITES ALLIANCE
1011 FIRST AVENUENEW YORKNY10022RELIGIOUS ORGANIZATIONNY501(C)(3)LINE 1THE ARCHDIOCESE OF NY0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.