2019-05-15T09:35:24-05:00 2018-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2017-07-01 223056183 THE CHILDRENS FOUNDATION OF ASTOR CHIL 8458711123 6339 MILL STREET PO BOX 5005 RHINEBECK NY 12572 EDWARD LYONS CEO 8458711123 2019-05-13 1 ROBERT R LYONS CPA P00227472 2125038800 69.74.165.34 2019-05-13 14:25:45 ED P CE55B992A4E7BB938BB83E29A744DC585541D033 C9F00FD95E436BC684235A774996A9E8B56183B1 2017 2019-02-21 02:37:17Z JAMES MCGUIRK 6339 MILL STREET PO BOX 5005 RHINEBECK NY 12572 563980 0 0928 X N/A X 1990 NY TO RAISE AND PROVIDE FUNDS FOR ASTOR SERVICES FOR CHILDREN & FAMILIES 14 13 0 11 0 0 375588 349876 0 0 90411 111189 31845 17873 497844 478938 41747 41394 0 0 0 0 0 0 112118 778785 728629 820532 770023 -322688 -291085 5225011 5364321 271339 600360 4953672 4763961 TO RAISE AND PROVIDE FUNDS FOR ASTOR SERVICES FOR CHILDREN & FAMILIES. 0 0 106014 41394 PROVIDING GRANTS TO ASTOR SERVICES THROUGH FUND RAISING & INVESTING ACTIVITIES. 106014 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X NANCY SANTIAGO 8458711127 6339 MILL STREET PO BOX 5005 RHINEBECK NY 12572 SONIA BARNES-MOORHEAD VICE PRESIDENT 1.00 X X 0 0 0 KATE KORTBUS CHAIRWOMAN 1.00 X X 0 0 0 DR JAMES MCGUIRK PRESIDENT/CEO 1.00 34.00 X X 0 212352 52387 LESLIE VOSBURGH SECRETARY 1.00 X X 0 0 0 JONATHAN C BERRY DIRECTOR 1.00 X 0 0 0 MICHAEL C BETROS DIRECTOR 1.00 1.00 X 0 0 0 HILARIE BURTON DIRECTOR 1.00 X 0 0 0 MOONAH ELLISON DIRECTOR 1.00 X 0 0 0 TERRI L FERRIS DIRECTOR 1.00 X 0 0 0 MADELINE L HOLDER DIRECTOR 1.00 X 0 0 0 KIMBERLY MCCONVILLE DIRECTOR 1.00 X 0 0 0 ELIZABETH M MONTESANO DIRECTOR 1.00 X 0 0 0 RICHARD WHALEN DDS DIRECTOR 1.00 X 0 0 0 JAMIE VITIELLO DIRECTOR 1.00 1.00 X 0 0 0 NANCY SANTIAGO TREASURER/CFO 1.00 34.00 X 0 156488 9765 0 368840 62152 0 0 1 0 MIRRAM GROUP 5030 BROADWAY SUITE 807 NEW YORK NY 10034 ADVOCACY 100500 1 111778 238098 349876 111189 111189 5400 0 5400 5400 5400 97515 111778 85042 12473 12473 478938 0 0 129062 X 41394 41394 187101 187101 6587 6587 284 284 64620 64620 ADMINISTRATIVE EXPENSE 358203 358203 PUBLICITY & PUBLIC RELA 46154 46154 SPECIAL PROJECT 36195 36195 OTHER FUNDRAISING EXPEN 14286 14286 15199 15199 770023 106014 551891 112118 1610 134185 481078 61 1350 2577926 1166718 1475828 1411208 3114937 2969075 500000 500000 5225011 5364321 26250 9237 245089 591123 271339 600360 X 4317762 4071697 135910 192264 500000 500000 4953672 4763961 5225011 5364321 -291085 101374 0 X X 0 1 X 1 0 X 223198 250988 253890 375588 451963 1555627 223198 250988 253890 375588 451963 1555627 1555627 111230 167540 155393 121896 116589 672648 38749 40397 76525 97515 253186 2481461 0.62690 0.67520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENT - 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 38,749. 2015 AMOUNT: $ 40,397. 2016 AMOUNT: $ 76,525. 2017 AMOUNT: $ 97,515. 521441 -5589 515852 499947 21494 521441 530231 -30284 499947 829991 -299760 530231 715561 114430 829991 0.97000 0.03000 0 1 1 387365 387365 2190561 1166718 1023843 1411208 PERMANENTLY RESTRICTED ENDOWMENTS 500000 500000 DUE TO RELATED PARTY 591123 591123 X 665354 101374 101374 563980 -85042 -85042 478938 855065 85042 85042 770023 0 770023 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, 2018 AND 2017 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 -85,042. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 85,042. GHOSTORIES 102343 46624 55719 852 16245 2941 3225 NYC CABARET 29866 18141 11725 2000 4000 5222 2 77084 47013 30071 4267 16000 30290 209293 111778 97515 852 20512 20941 4000 38737 85042 12473 0 ASTOR SERVICES FOR CHILDREN AND FAMILIES 6339 MILL STREET PO BOX 5005 RHINEBECK NY 12572 141397918 501(C)3 41394 FOR GENERAL OPERATING EXPENSES OF ASTOR SERVICES. 1 0 0 0 0 0 0 0 0 0 DR JAMES MCGUIRK PRESIDENT/CEO 0 206300 0 0 0 6052 0 25865 0 26522 0 264739 0 0 NANCY SANTIAGO TREASURER/CFO 0 156362 0 0 0 126 0 0 0 9765 0 166253 0 0 CHARLES R DANIELS INSUR. COMMISSION 307519 BROKER FEES 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTANT. A REVIEW WAS MADE OF THE FORM 990 BY THE AUDIT COMMITTEE AND THEN SENT 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 ANNUALLY AT THE OCTOBER BOARD MEETING. THE FORM REQUIRES DISCLOSURE OF ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR THE CFO PERFORMS A REVIEW OF EXECUTIVE COMPENSATION BY GOING TO GUIDESTAR AND PULLING 990 COMPENSATION INFORMATION FOR EXECUTIVE DIRECTORS OF COMPARABLE NON PROFITS IN THE REGION. THAT INFORMATION IS PROVIDED TO THE COMPENSATION COMMITTEE OF THE BOARD WHO REVIEWS THAT INFORMATION. THEY DO A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR AND SET THE SALARY. THE SALARY IS REPORTED TO THE EXECUTIVE BOARD OPERATIONS COMMITTEE AND THE FULL BOARD. 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 IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 187,101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,101. FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT: HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART X, LINE 29: BENEFICIAL INTEREST IN ASTOR SERVICES FOR CHILDREN & FAMILIES FOUNDATION: 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. 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 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 ASTOR SERVICES FOR CHILDREN & FAMILIES P 358203 COST ASTOR SERVICES FOR CHILDREN & FAMILIES D 591123 COST