2023-05-11T13:18:52-05:00 2022-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2021-07-01 223056183 THE CHILDRENS FOUNDATION OF ASTOR CHIL 8458711123 6339 MILL STREET PO BOX 5005 RHINEBECK NY 12572 EDWARD LYONS CEO 8458711123 2023-05-09 1 EDWARD LYONS 999009999 MAGDALENA CZERNIAWSKI P00535099 2125038800 2023-05-09 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z YVETTE BAIRAN 6339 MILL STREET PO BOX 5005 RHINEBECK NY 12572 478139 0 0928 X N/A X 1990 NY TO RAISE AND PROVIDE FUNDS FOR ASTOR SERVICES FOR CHILDREN & FAMILIES 10 9 0 12 0 0 6319105 287007 0 0 61196 171362 -5282 -25348 6375019 433021 2010 1900 0 0 0 0 0 0 493836 793256 711203 795266 713103 5579753 -280082 9894299 8549852 21672 97034 9872627 8452818 TO RAISE AND PROVIDE FUNDS FOR ASTOR SERVICES FOR CHILDREN & FAMILIES. 0 0 66520 1900 PROVIDING GRANTS TO ASTOR SERVICES THROUGH FUND RAISING & INVESTING ACTIVITIES. 66520 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 0 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 10 9 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 DANIEL DORDINE TRUSTEE 1.00 X 0 0 0 ELIZABETH M MONTESANO TRUSTEE (OUTGOING) 1.00 X 0 0 0 KATE KORTBUS CHAIRWOMAN 1.00 1.00 X X 0 0 0 KIMBERLY MCCONVILLE TRUSTEE 1.00 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 64937 42518 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 131804 26560 TERRI L FERRIS TRUSTEE 1.00 X 0 0 0 NANCY M SANTIAGO CFO 1.00 34.00 X 0 195142 20861 YVETTE BAIRAN EXEC DIRECTOR/CEO 1.00 34.00 X 0 302651 16675 TODD KARLIN CPO 1.00 34.00 X 0 186887 64980 0 881421 171594 0 0 1 0 0 73975 213032 287007 171362 171362 19770 73975 45118 -25348 -25348 433021 0 0 146014 1900 1900 473323 90190 383133 20896 20896 12183 12183 8276 6591 1685 5498 5498 517 517 325 325 64620 64620 ADOPT A FAMILY PROGRAM 93457 93457 FOOD 14576 14576 BANK AND INVESTMENT FEE 12060 12060 SUBS. AND PUBLICATIONS 2861 2861 2611 2611 713103 66520 152747 493836 31329 104786 5031394 138670 2577926 1425198 1217348 1152728 3614228 7142668 0 11000 9894299 8549852 100 150 21572 96884 21672 97034 X 9124186 7778742 748441 674076 9872627 8452818 9894299 8549852 -280082 -1139727 0 X X 0 1 X 1 0 X 349876 321095 214711 6319105 287007 7491794 349876 321095 214711 6319105 287007 7491794 4835285 2656509 116589 118014 75453 61196 171362 542614 97515 55350 4965 23740 19770 201340 8235748 0.32260 0.32970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENT - 2017 AMOUNT: $ 97,515. 2018 AMOUNT: $ 55,350. 2019 AMOUNT: $ 4,965. 2020 AMOUNT: $ 23,740. 2021 AMOUNT: $ 19,770. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 545484 -73754 471730 500000 45484 545484 529853 -29853 500000 510868 18985 529853 521441 -10573 510868 1.00000 1 0 387365 387365 2057788 1366038 691750 132773 59160 73613 1152728 DUE TO RELATED PARTY 96884 96884 X -661588 -1139727 -1139727 478139 -45118 -45118 433021 758221 45118 45118 713103 0 713103 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. GOLF 58806 43506 15300 13430 360 985 HOLIDAY FESTIVAL 16298 14548 1750 8700 1 18641 15921 2720 4875 4082 12686 93745 73975 19770 18305 13142 12686 985 45118 -25348 0 0 0 0 0 0 0 0 0 YVETTE BAIRAN EXEC DIRECTOR/CEO 0 295304 0 0 0 7347 0 16675 0 0 0 319326 0 0 TODD KARLIN CPO 0 180782 0 0 0 6105 0 14995 0 49985 0 251867 0 0 NANCY M SANTIAGO CFO 0 194743 0 0 0 399 0 7378 0 13483 0 216003 0 0 SONIA BARNES-MOOREHEAD EXECUTIVE VP 0 131353 0 0 0 451 0 8011 0 18549 0 158364 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