2018-05-10T16:10:31-05:00 2017-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2016-07-01 223056183 THE CHILDRENS FOUNDATION OF ASTOR CHIL 8458711123 6339 MILL STREET PO BOX 5005 RHINEBECK NY 12572 EDWARD LYONS CFO 8458711123 2018-05-10 1 ROBERT R LYONS CPA P00227472 2125038800 2016 2022-09-23 18:48:47Z NANCY SANTIAGO 6339 MILL STREET PO BOX 5005 RHINEBECK NY 12572 574369 0 0928 X N/A X 1990 NY TO RAISE AND PROVIDE FUNDS FOR ASTOR SERVICES FOR CHILDREN & FAMILIES 7 6 0 100 0 0 253890 375588 0 0 102560 90411 47490 31845 403940 497844 224219 41747 0 0 0 0 0 0 186854 412978 778785 637197 820532 -233257 -322688 5209071 5225011 191079 271339 5017992 4953672 TO RAISE AND PROVIDE FUNDS FOR ASTOR SERVICES FOR CHILDREN & FAMILIES. 0 0 107047 41747 PROVIDING GRANTS TO ASTOR SERVICES THROUGH FUND RAISING & INVESTING ACTIVITIES; PROVIDING AFFORDABLE RENTAL PROPERTIES TO PROGRAMS OF ASTOR SERVICES. 107047 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 0 0 0 0 0 0 0 0 0 0 0 X 7 6 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 DR JAMES MCGUIRK PRESIDENT 1.00 34.00 X X 0 212352 48903 CHARLES R DANIELS III ASST TREASURER (FORMER) 1.00 X X 0 0 0 MICHAEL C BETROS ASST TREASURER 1.00 X X 0 0 0 KEVIN A HAMILTON ASST TREASURER (FORMER) 1.00 X X 0 0 0 LESLIE M VOSBURGH SECRETARY (FORMER) 1.00 X X 0 0 0 SCOTT D BERGIN VICE-CHAIRMAN (FORMER) 1.00 X X 0 0 0 JULIE KREIGER ASSISTANT SECRETARY (FORMER) 1.00 X X 0 0 0 LORA J GESCHEIDLE ASST TREASURER (FORMER) 1.00 X X 0 0 0 SUSAN J RAGUSA ASSISTANT SECRETARY 1.00 X X 0 0 0 JAMES M RAIMO CHAIRMAN (FORMER) 1.00 X X 0 0 0 JAMES L SCHWAB DIRECTOR (FORMER) 1.00 X 0 0 0 JAMIE VITIELLO CHAIR 1.00 X X 0 0 0 TERRI L FERRIS DIRECTOR 1.00 X 0 0 0 MADELINE HOLDER DIRECTOR 1.00 X 0 0 0 ELIZABETH MONTESANO DIRECTOR 1.00 X 0 0 0 EDWARD LYONS TREASURER (FORMER) 1.00 34.00 X X 0 0 0 0 212352 48903 0 0 1 1 0 131902 243686 375588 90411 90411 31845 0 31845 31845 31845 76525 131902 76525 0 497844 0 0 122256 X 41747 41747 160743 160743 5144 5144 694 694 680 680 64620 64620 ADMINISTRATIVE EXPENSE 360744 360744 PUBLICITY & PUBLIC RELA 47722 47722 COCKTAIL RECEPTION-GALA 31631 31631 STENBERG CUP EXPENSE 25302 25302 81505 81505 820532 107047 526631 186854 106305 134185 5226 61 2577926 1102098 1540448 1475828 3057092 3114937 500000 500000 5209071 5225011 21580 26250 15001 154498 245089 191079 271339 X 4420482 4317762 97510 135910 500000 500000 5017992 4953672 5209071 5225011 -322688 258368 0 X X 0 1 X 1 0 X 206100 218626 250988 253890 375588 1305192 206100 218626 250988 253890 375588 1305192 1305192 112516 108130 164440 152293 90411 627790 1932982 0.67520 0.64300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 21494 521494 530284 -30284 500000 830044 -299760 530284 715614 114430 830044 625657 89957 715614 0.95890 0.04110 0 0 387365 387365 2190561 1102098 1088463 1475828 PERMANENTLY RESTRICTED ENDOWMENTS 500000 500000 DUE TO RELATED PARTY 245089 245089 X 756212 258368 258368 497844 0 497844 820532 0 820532 0 820532 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, 2017 AND 2016 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. FALL EVENT GHOSTORIES 52126 36169 15957 14045 1624 288 CABARET EVENT 29343 21576 7767 2400 836 4531 3 126958 74157 52801 10707 42094 208427 131902 76525 27152 2460 46913 76525 0 0 ASTOR SERVICES FOR CHILDREN AND FAMILIES 6339 MILL STREET PO BOX 5005 RHINEBECK NY 12572 141397918 501(C)3 41747 FOR GENERAL OPERATING EXPENSES OF ASTOR SERVICES. 0 0 0 0 0 0 0 0 0 DR JAMES MCGUIRK PRESIDENT 0 206300 0 0 0 6052 0 25864 0 23039 0 261255 0 0 CHARLES R DANIELS INSUR. COMMISSION 325459 BROKER FEES 0 FORM 990, PART VI, SECTION B, LINE 11B 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 : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,350. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 144,393. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,393. FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT: HAS NOT BEEN 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 ASTOR SERVICES FOR CHILDREN & FAMILIES P 360743 COST