CHILDRENS FUND OF THE ASTOR HOME INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS FUND OF THE ASTOR HOME INC (EIN 22-3056183)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-17
IRS object ID
202131379349306078
Schema version
2019v5.2
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)
Return2021-05-17T14:10:07-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113518842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARKS PANETH LLPBusinessNameLine1Txt

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 Begin2019-07-01TaxPeriodBeginDt

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
Signature2021-05-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAGDALENA M CZERNIAWSKIPreparerPersonNm
PTINP00535099PTIN
Phone2125038800PhoneNum
Preparation2021-05-17PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$1,127,151GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$321,095PYContributionsGrantsAmt
CY Contributions Grants$214,711CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$118,014PYInvestmentIncomeAmt
CY Investment Income-$4,805CYInvestmentIncomeAmt
PY Other Revenue-$11,757PYOtherRevenueAmt
CY Other Revenue-$9,303CYOtherRevenueAmt
PY Total Revenue$427,352PYTotalRevenueAmt
CY Total Revenue$200,603CYTotalRevenueAmt
PY Grants And Similar Paid$6,373PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
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$9,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$49,751CYTotalFundraisingExpenseAmt
PY Other Expenses$702,602PYOtherExpensesAmt
CY Other Expenses$835,458CYOtherExpensesAmt
PY Total Expenses$717,975PYTotalExpensesAmt
CY Total Expenses$835,458CYTotalExpensesAmt
PY Revenues Less Expenses-$290,623PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$634,855CYRevenuesLessExpensesAmt
Total Assets BOY$4,587,949TotalAssetsBOYAmt
Total Assets EOY$3,847,707TotalAssetsEOYAmt
Total Liabilities BOY$145,586TotalLiabilitiesBOYAmt
Total Liabilities EOY$40,199TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,442,363NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,807,508NetAssetsOrFundBalancesEOYAmt
MissionTO RAISE AND PROVIDE FUNDS FOR ASTOR SERVICES FOR CHILDREN & FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$67,753ExpenseAmt
Grant$3,133GrantAmt
DescPROVIDING GRANTS TO ASTOR SERVICES THROUGH FUND RAISING & INVESTING ACTIVITIES.Desc
Total Program Service Expenses$67,753TotalProgramServiceExpensesAmt
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 Stmt0ConsolidatedAuditFinclStmtInd
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 Document16IRPDocumentCnt
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
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerInd
DAN DORDINE
DIRECTOR1.00Yes (X)$0$0$0
DR JAMES MCGUIRK
PRESIDENT/CEO (OUTGOING)1.00Yes (X)$0$236,500$67,03734.00Yes (X)
ELIZABETH M MONTESANO
DIRECTOR1.00Yes (X)$0$0$0
HILARIE BURTON
DIRECTOR1.00Yes (X)$0$0$0
JAMIE VITIELLO
DIRECTOR1.00Yes (X)$0$0$01.00
JONATHAN C BERRY
DIRECTOR (OUTGOING)1.00Yes (X)$0$0$0
KATE KORTBUS
CHAIRWOMAN1.00Yes (X)$0$0$0Yes (X)
KIMBERLY MCCONVILLE
DIRECTOR1.00Yes (X)$0$0$0
LAWRIE BIRD FIRESTONE
DIRECTOR1.00Yes (X)$0$0$0
LESLIE VOSBURGH
SECRETARY1.00Yes (X)$0$69,015$29,429Yes (X)
MADELINE L HOLDER
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL C BETROS
TREASURER1.00Yes (X)$0$0$01.00Yes (X)
MOONAH ELLISON
DIRECTOR1.00Yes (X)$0$0$0
RICHARD WHALEN DDS
DIRECTOR1.00Yes (X)$0$0$0
TERRI L FERRIS
ASSISTANT SECRETARY1.00Yes (X)$0$0$0Yes (X)
NANCY SANTIAGO
CFO1.00$0$163,854$19,04335.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$469,369TotReportableCompRltdOrgAmt
Total Other Compensation$115,509TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIRRAM GROUPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line15030 BROADWAY SUITE 807AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10034ZIPCd
FieldValueIRS element (for citing)
ServicesADVOCACYServicesDesc
Compensation$116,500CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$22,075FundraisingAmt
All Other Contributions$192,636AllOtherContributionsAmt
Total Contributions$214,711TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,335TotalRevenueColumnAmt
Exclusion$81,335ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$826,140SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$912,280SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$86,140SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$86,140TotalRevenueColumnAmt
Exclusion-$86,140ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,965FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$22,075ContriRptFundraisingEventAmt
Fundraising Direct Expenses$14,268FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,303TotalRevenueColumnAmt
Exclusion-$9,303ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$200,603TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$14,108ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$618,514TotalAmt
Management And General$618,514ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$88,143TotalAmt
Management And General$88,143ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,249TotalAmt
Fundraising$8,249FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,591TotalAmt
Management And General$1,486ManagementAndGeneralAmt
Fundraising$8,105FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$171TotalAmt
Management And General$171ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$578TotalAmt
Management And General$528ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,250TotalAmt
Management And General$2,250ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

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

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
IND. SPECIAL EVENTS$22,733$22,733
ADOPT A FAMILY PROGRAM$5,809$5,809
STAFF DEVELOPMENT$4,159$4,159
SUBS. AND PUBLICATIONS$3,479$3,479

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,162TotalAmt
Program Services$3,133ProgramServicesAmt
Management And General$2,703ManagementAndGeneralAmt
Fundraising$1,326FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$835,458TotalAmt
Program Services$67,753ProgramServicesAmt
Management And General$717,954ManagementAndGeneralAmt
Fundraising$49,751FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$610BOYAmt
EOY$113EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$78,150BOYAmt
EOY$421,912EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,581BOYAmt
EOY$3,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,577,926LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,295,958LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,346,588BOYAmt
EOY$1,281,968EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,156,020BOYAmt
EOY$2,140,714EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,587,949BOYAmt
EOY$3,847,707EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,467BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$142,119BOYAmt
EOY$40,199EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$145,586BOYAmt
EOY$40,199EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,706,563BOYAmt
EOY$3,103,619EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$735,800BOYAmt
EOY$703,889EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,442,363BOYAmt
EOY$3,807,508EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,587,949BOYAmt
EOY$3,847,707EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$634,855ReconcilationRevenueExpnssAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$253,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$375,588CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$349,876CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$321,095CurrentTaxYearMinus1YearAmt
Current Tax Year$214,711CurrentTaxYearAmt
Total$1,515,160TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$253,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$375,588CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$349,876CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$321,095CurrentTaxYearMinus1YearAmt
Current Tax Year$214,711CurrentTaxYearAmt
Total$1,515,160TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$190,820SubstantialContributorsTotAmt
Public Support Total170$1,324,340PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,393CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,014CurrentTaxYearMinus1YearAmt
Current Tax Year$75,453CurrentTaxYearAmt
Total$587,345TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,350CurrentTaxYearMinus1YearAmt
Current Tax Year$4,965CurrentTaxYearAmt
Total$274,752TotalAmt
FieldValueIRS element (for citing)
Total Support$2,377,257TotalSupportAmt
Public Support CY1700.55710PublicSupportCY170Pct
Public Support PY1700.52120PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 - 2015 AMOUNT: $ 40,397. 2016 AMOUNT: $ 76,525. 2017 AMOUNT: $ 97,515. 2018 AMOUNT: $ 55,350. 2019 AMOUNT: $ 4,965.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$529,853BeginningYearBalanceAmt
Investment Earnings Or Losses-$29,853InvestmentEarningsOrLossesAmt
End Year Balance$500,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$521,441BeginningYearBalanceAmt
Investment Earnings Or Losses-$10,573InvestmentEarningsOrLossesAmt
End Year Balance$510,868EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$499,947BeginningYearBalanceAmt
Investment Earnings Or Losses$21,494InvestmentEarningsOrLossesAmt
End Year Balance$521,441EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$530,231BeginningYearBalanceAmt
Investment Earnings Or Losses-$30,284InvestmentEarningsOrLossesAmt
End Year Balance$499,947EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

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$1,241,406DepreciationAmt
Book Value$816,382BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$132,773OtherCostOrOtherBasisAmt
Depreciation$54,552DepreciationAmt
Book Value$78,221BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,281,968TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED PARTYDesc
Amt$40,199Amt
FieldValueIRS element (for citing)
Total Liability$40,199TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$214,871TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$214,871RevenueSubtotalAmt
Other Revenues Not Included-$14,268OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$14,268RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$200,603TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$849,726TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$14,268OtherExpensesIncludedAmt
Expenses Not Reported$14,268ExpensesNotReportedAmt
Expenses Subtotal$835,458ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$835,458TotalExpensesPerForm990Amt

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, 2020 AND 2019 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 -14,268.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 14,268.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOLIDAYEvent1Nm
Gross Receipts Event1$21,690GrossReceiptsEvent1Amt
Charitable Contri Event1$19,035CharitableContriEvent1Amt
Gross Revenue Event1$2,655GrossRevenueEvent1Amt
Rent Facility Costs Event1$10,033RentFacilityCostsEvent1Amt
Event2COCKTAIL PARTYEvent2Nm
Gross Receipts Event2$5,350GrossReceiptsEvent2Amt
Charitable Contri Event2$3,040CharitableContriEvent2Amt
Gross Revenue Event2$2,310GrossRevenueEvent2Amt
Rent Facility Costs Event2$4,235RentFacilityCostsEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Total$27,040GrossReceiptsTotalAmt
Charitable Contributions Tot$22,075CharitableContributionsTotAmt
Gross Revenue Total Events$4,965GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$14,268RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$14,268DirectExpenseSummaryEventsAmt
Net Income Summary-$9,303NetIncomeSummaryAmt

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 (2 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
DR JAMES MCGUIRK
PRESIDENT/CEO (OUTGOING)$0$229,540$0$0$0$6,960$0$28,798$0$38,239$0$303,537$0$0
NANCY SANTIAGO
CFO$0$163,535$0$0$0$319$0$6,205$0$12,838$0$182,897$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART II:FormAndLineReferenceDesc
ExplanationTHE AMOUNTS REPORTED IN COLUMN (B)(III) INCLUDES AUTO ALLOWANCE FOR SOME INDIVIDUALS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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 ANNUALLY 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 IX, LINE 11GOTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 88,143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,143.
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 FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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