2016-05-12T16:31:42-05:00 2015-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2014-07-01 223056183 THE CHILDRENS FOUNDATION OF ASTOR CHIL 8458711123 6339 MILL STREET PO BOX 5005 RHINEBECK NY 12572 EDWARD LYONS CFO 8458711123 2016-05-12 1 ROBERT R LYONS CPA P00227472 2125038800 2014 2016-08-17 19:52:53Z EDWARD LYONS 6339 MILL STREET PO BOX 5005 RHINEBECK NY 12572 454177 0 0928 X N/A X 1990 NY TO RAISE AND PROVIDE FUNDS FOR ASTOR SERVICES FOR CHILDREN & FAMILIES AND THE ASTOR LEARNING CENTER. 8 7 0 8 0 0 218626 250988 0 0 108130 115829 51717 48611 378473 415428 133828 707023 0 0 0 0 0 0 71286 400789 384530 534617 1091553 -156144 -676125 7072018 5560418 959432 204201 6112586 5356217 TO RAISE AND PROVIDE FUNDS FOR ASTOR SERVICES FOR CHILDREN & FAMILIES AND THE ASTOR LEARNING CENTER. 0 0 774426 707023 PROVIDING GRANTS TO ASTOR SERVICES THROUGH FUND RAISING & INVESTING ACTIVITIES; PROVIDING AFFORDABLE RENTAL PROPERTIES TO PROGRAMS OF THE ASTOR HOME. 774426 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X EDWARD LYONS 8458711127 6339 MILL STREET PO BOX 5005 RHINEBECK NY 12572 JAMES MCGUIRK PHD PRESIDENT 1.00 34.00 X X 0 179744 31099 EDWARD J LYONS VICE PRESIDENT 1.00 34.00 X X 0 128016 12288 CHARLES R DANIELS III ASST TREASURER 1.00 X X 0 0 0 MICHAEL C BETROS TREASURER 1.00 X X 0 0 0 ANN K ARMATER CO-CHAIRPERSON (FORMER) 1.00 X X 0 0 0 DAVID A CRENSHAW CO-CHAIRPERSON (FORMER) 1.00 X X 0 0 0 SCOTT D BERGIN ASST SECRETARY 1.00 X X 0 0 0 JOHN E HOEY MD SECRETARY (FORMER) 1.00 X X 0 0 0 LORA J GESCHEIDLE ASST TREASURER 1.00 X X 0 0 0 SUSAN J RAGUSA ASSISTANT SECRETARY 1.00 X X 0 0 0 JAMES M RAIMO VICE-CHAIRMAN 1.00 X X 0 0 0 0 307760 43387 0 0 1 0 0 33507 217481 250988 115829 115829 48611 0 48611 48611 48611 38749 33507 38749 0 415428 0 0 164440 707023 707023 32879 32879 13500 13500 1531 1531 2783 2783 64620 64620 ADMINISTRATIVE EXPENSE 197346 197346 STENBERG CUP EXPENSE 28492 28492 PRINTING AND MAILING 27773 27773 CABARET 8508 8508 7098 585 6513 1091553 774426 245841 71286 279125 126229 1641 0 8199 4482 2577926 972858 1669688 1605068 4613365 3324639 500000 500000 7072018 5560418 73351 44844 886081 159357 959432 204201 X 5492148 4813821 120438 42396 500000 500000 6112586 5356217 7072018 5560418 -676125 -80244 0 X X 0 1 X 1 0 X 165404 193220 206100 218626 250988 1034338 165404 193220 206100 218626 250988 1034338 1034338 67699 85916 112516 108130 164440 538701 1573039 136234 0.65750 0.67580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 830044 -299760 530284 715614 114430 830044 625657 89957 715614 647077 -21420 625657 671918 225159 250000 647077 0.05670 0.94290 0.00040 0 0 387365 387365 2057788 929818 1127970 132773 43040 89733 1605068 PERMANENTLY RESTRICTED ENDOWMENTS 500000 500000 DUE TO RELATED PARTY 159357 159357 X 335184 -80244 -80244 415428 0 415428 1091553 0 1091553 0 1091553 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, 2015 AND 2014 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. STENBERG CUP 41950 12214 29736 29736 CABARET EVENT 28621 19981 8640 8640 1 1685 1312 373 373 72256 33507 38749 38749 38749 0 0 ASTOR SERVICES FOR CHILDREN AND FAMILIES 6339 MILL STREET PO BOX 5005 RHINEBECK NY 12572 141397918 501(C)3 707023 FOR GENERAL OPERATING EXPENSES OF ASTOR SERVICES. 0 0 0 0 0 0 0 0 0 JAMES MCGUIRK PHD PRESIDENT 0 174703 0 0 0 5041 0 0 0 31099 0 210843 0 0 CHARLES R DANIELS INSUR. COMMISSION 371469 BROKER FEES 0 FORM 990, PART VI, SECTION B, LINE 11 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 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 N/A 0 THE ASTOR LEARNING CENTER 6339 MILL STREET PO BOX 5005 RHINEBECK NY 12572 141620743 INSTRUCTION OF THE HANDICAPPED NY 501(C)(3) LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 ASTOR SERVICES FOR CHILDREN & FAMILIES J 48611 COST ASTOR SERVICES FOR CHILDREN & FAMILIES P 197346 COST