2022-05-13T00:44:07-05:00 2021-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2020-07-01 223056183 THE CHILDRENS FOUNDATION OF ASTOR CHIL 8458711123 6339 MILL STREET PO BOX 5005 RHINEBECK NY 12572 EDWARD LYONS CEO 8458711123 2022-05-11 1 EDWARD LYONS 999009999 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2022-05-11 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z YVETTE BAIRAN 6339 MILL STREET PO BOX 5005 RHINEBECK NY 12572 6404041 0 0928 X N/A X 1990 NY TO RAISE AND PROVIDE FUNDS FOR ASTOR SERVICES FOR CHILDREN & FAMILIES 10 9 0 9 0 0 214711 6319105 0 0 -4805 61196 -9303 -5282 200603 6375019 3133 2010 0 0 0 0 0 0 494145 832325 793256 835458 795266 -634855 5579753 3847707 9894299 40199 21672 3807508 9872627 TO RAISE AND PROVIDE FUNDS FOR ASTOR SERVICES FOR CHILDREN & FAMILIES. 0 0 66630 2010 PROVIDING GRANTS TO ASTOR SERVICES THROUGH FUND RAISING & INVESTING ACTIVITIES. 66630 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 7 0 1 0 0 0 0 0 0 1 1 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 DAN DORDINE DIRECTOR 1.00 X 0 0 0 ELIZABETH M MONTESANO DIRECTOR 1.00 X 0 0 0 HILARIE BURTON DIRECTOR (OUTGOING) 1.00 X 0 0 0 JAMIE VITIELLO DIRECTOR (OUTGOING) 1.00 1.00 X 0 0 0 KATE KORTBUS CHAIRWOMAN 1.00 1.00 X X 0 0 0 KIMBERLY MCCONVILLE DIRECTOR 1.00 X 0 0 0 LAWRIE BIRD FIRESTONE DIRECTOR 1.00 X 0 0 0 LESLIE VOSBURGH SECRETARY 1.00 35.00 X X 0 63617 41616 MADELINE L HOLDER DIRECTOR (OUTGOING) 1.00 1.00 X 0 0 0 MICHAEL BETROS DIRECTOR 1.00 1.00 X 0 0 0 MOONAH ELLISON DIRECTOR 1.00 X 0 0 0 RICHARD WHALEN DDS DIRECTOR 1.00 X 0 0 0 TERRI L FERRIS DIRECTOR 1.00 X 0 0 0 NANCY SANTIAGO CFO 1.00 35.00 X 0 174987 20107 YVETTE BAIRAN EXEC DIRECTOR/CEO 1.00 35.00 X 0 277508 15603 0 516112 77326 0 0 1 0 0 47654 5000000 1271451 2584 6319105 61196 61196 23740 47654 29022 -5282 -5282 6375019 0 0 55914 2010 2010 571611 201377 370234 20994 20994 13812 13812 5448 4044 1404 2061 2061 232 232 190 190 64620 64620 ADOPT A FAMILY PROGRAM 102792 102792 SUBS. AND PUBLICATIONS 4614 4614 FOOD 4060 4060 DUES, LICENSES, PERMITS 1514 1514 1308 251 1057 795266 66630 234491 494145 113 31329 421912 5031394 3000 2577926 1360578 1281968 1217348 2140714 3614228 3847707 9894299 100 40199 21572 40199 21672 X 3103619 9124186 703889 748441 3807508 9872627 3847707 9894299 5579753 485366 0 X X 0 1 X 1 0 X 375588 349876 321095 214711 6319105 7580375 375588 349876 321095 214711 6319105 7580375 4833368 2747007 121896 116589 118014 75453 61196 493148 76525 97515 55350 4965 23740 258095 8331618 0.32970 0.55710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENT - 2016 AMOUNT: $ 76,525. 2017 AMOUNT: $ 97,515. 2018 AMOUNT: $ 55,350. 2019 AMOUNT: $ 4,965. 2020 AMOUNT: $ 23,740. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 45484 545484 529853 -29853 500000 510868 18985 529853 521441 -10573 510868 499947 21494 521441 1.00000 0 1 1 387365 387365 2057788 1303724 754064 132773 56854 75919 1217348 DUE TO RELATED PARTY 21572 21572 X 6889407 485366 485366 6404041 -29022 -29022 6375019 824288 29022 29022 795266 0 795266 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, 2021 AND 2020 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 -29,022. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 29,022. WINE EVENT 12683 10323 2360 3338 2006 GOLF 58711 37331 21380 553 23125 71394 47654 23740 3891 25131 29022 -5282 0 0 0 0 0 0 0 0 0 YVETTE BAIRAN EXEC DIRECTOR/CEO 0 271349 0 0 0 6159 0 15603 0 0 0 293111 0 0 NANCY SANTIAGO CFO 0 174638 0 0 0 349 0 6624 0 13483 0 195094 0 0 SCHEDULE J, PART II: THE AMOUNT REPORTED IN COLUMN (B)(III) INCLUDES AUTO ALLOWANCE FOR SOME INDIVIDUALS. 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 1 1 1 1 0 0