CHILDRENS FUND OF THE ASTOR HOME INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS FUND OF THE ASTOR HOME INC (EIN 22-3056183)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-13
IRS object ID
201501339349304855
Schema version
2013v4.0
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)
Return2015-05-13T15:20:24-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113518842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARKS PANETH LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1685 THIRD AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223056183EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CHILDRENS FOUNDATION OF ASTORBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone8458711123PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16339 MILL STREET PO BOX 5005AddressLine1
CityRHINEBECKCity
StateNYState
ZIP Code12572ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDWARD LYONSPersonNm
Person TitleCEOPersonTitleTxt
Phone8458711123PhoneNum
Signature2015-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT R LYONS CPAPreparerPersonNm
PTINP00227472PTIN
Phone2125038800PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES MCGUIRKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16339 MILL STREET PO BOX 5005AddressLine1
CityRHINEBECKCity
StateNYState
ZIP Code12572ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$416,582GrossReceiptsAmt
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 & FAMILIES AND THE ASTOR LEARNING CENTER.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$206,100PYContributionsGrantsAmt
CY Contributions Grants$218,626CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$112,516PYInvestmentIncomeAmt
CY Investment Income$108,130CYInvestmentIncomeAmt
PY Other Revenue$64,588PYOtherRevenueAmt
CY Other Revenue$51,717CYOtherRevenueAmt
PY Total Revenue$383,204PYTotalRevenueAmt
CY Total Revenue$378,473CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$133,828CYGrantsAndSimilarPaidAmt
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$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$102,373CYTotalFundraisingExpenseAmt
PY Other Expenses$380,263PYOtherExpensesAmt
CY Other Expenses$400,789CYOtherExpensesAmt
PY Total Expenses$380,263PYTotalExpensesAmt
CY Total Expenses$534,617CYTotalExpensesAmt
PY Revenues Less Expenses$2,941PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$156,144CYRevenuesLessExpensesAmt
Total Assets BOY$6,330,479TotalAssetsBOYAmt
Total Assets EOY$7,072,018TotalAssetsEOYAmt
Total Liabilities BOY$647,171TotalLiabilitiesBOYAmt
Total Liabilities EOY$959,432TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,683,308NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,112,586NetAssetsOrFundBalancesEOYAmt
MissionTO RAISE AND PROVIDE FUNDS FOR ASTOR SERVICES FOR CHILDREN & FAMILIES AND THE ASTOR LEARNING CENTER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$202,510ExpenseAmt
Grant$133,828GrantAmt
DescPROVIDING GRANTS TO ASTOR SERVICES THROUGH FUND RAISING & INVESTING ACTIVITIES; PROVIDING AFFORDABLE RENTAL PROPERTIES TO PROGRAMS OF THE ASTOR HOME.Desc
Total Program Service Expenses$202,510TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
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 Line1EDWARD LYONSBusinessNameLine1
FieldValueIRS element (for citing)
Phone8458711127PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16339 MILL STREET PO BOX 5005AddressLine1
CityRHINEBECKCity
StateNYState
ZIP Code12572ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES MCGUIRK PHD
PRESIDENT1.0034.00Yes (X)Yes (X)$0$177,672$29,210
EDWARD J LYONS
VICE PRESIDENT1.0034.00Yes (X)Yes (X)$0$131,042$12,434
CHARLES R DANIELS III
ASST TREASURER1.00Yes (X)Yes (X)$0$0$0
MICHAEL C BETROS
TREASURER1.00Yes (X)Yes (X)$0$0$0
ANN K ARMATER
CO-CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
DAVID A CRENSHAW
CO-CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
SCOTT D BERGIN
ASST SECRETARY1.00Yes (X)Yes (X)$0$0$0
JOHN E HOEY MD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LORA J GESCHEIDLE
ASST TREASURER1.00Yes (X)Yes (X)$0$0$0
SUSAN J RAGUSA
ASSISTANT SECRETARY1.00Yes (X)Yes (X)$0$0$0
JAMES M RAIMO
VICE-CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$308,714TotReportableCompRltdOrgAmt
Total Other Compensation$41,644TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$51,166FundraisingAmt
All Other Contributions$167,460AllOtherContributionsAmt
Total Contributions$218,626TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,130TotalRevenueColumnAmt
Exclusion$108,130ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$51,717RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$51,717RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,717TotalRevenueColumnAmt
Exclusion$51,717ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$38,109FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$51,166ContriRptFundraisingEventAmt
Fundraising Direct Expenses$38,109FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$378,473TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$159,847ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$133,828TotalAmt
Program Services$133,828ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$46,973TotalAmt
Management And General$46,973ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,500TotalAmt
Management And General$13,500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,322TotalAmt
Management And General$1,322ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,062TotalAmt
Program Services$4,062ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

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

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ADMINISTRATIVE EXPENSE$167,365$167,365
PRINTING AND MAILING$41,195$41,195
STENBERG CUP EXPENSE$24,249$24,249
SPECIAL PROJECT$13,566$13,566

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,937TotalAmt
Management And General$574ManagementAndGeneralAmt
Fundraising$23,363FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$534,617TotalAmt
Program Services$202,510ProgramServicesAmt
Management And General$229,734ManagementAndGeneralAmt
Fundraising$102,373FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$171,049BOYAmt
EOY$279,125EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,641BOYAmt
EOY$1,641EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,328BOYAmt
EOY$8,199EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,577,926LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$908,238LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,734,308BOYAmt
EOY$1,669,688EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,917,153BOYAmt
EOY$4,613,365EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt
EOY$500,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,330,479BOYAmt
EOY$7,072,018EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$100,578BOYAmt
EOY$73,351EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$546,593BOYAmt
EOY$886,081EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$647,171BOYAmt
EOY$959,432EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,174,867BOYAmt
EOY$5,492,148EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,441BOYAmt
EOY$120,438EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt
EOY$500,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,683,308BOYAmt
EOY$6,112,586EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,330,479BOYAmt
EOY$7,072,018EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$156,144ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$585,422NetUnrlzdGainsLossesInvstAmt
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)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
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$121,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$193,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206,100CurrentTaxYearMinus1YearAmt
Current Tax Year$218,626CurrentTaxYearAmt
Total$904,849TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$193,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206,100CurrentTaxYearMinus1YearAmt
Current Tax Year$218,626CurrentTaxYearAmt
Total$904,849TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$904,849PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,916CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,516CurrentTaxYearMinus1YearAmt
Current Tax Year$108,130CurrentTaxYearAmt
Total$434,111TotalAmt
FieldValueIRS element (for citing)
Total Support$1,338,960TotalSupportAmt
Gross Receipts Rltd Activities$276,835GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67580PublicSupportCY170Pct
Public Support PY1700.66420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$715,614BeginningYearBalanceAmt
Investment Earnings Or Losses$114,430InvestmentEarningsOrLossesAmt
End Year Balance$830,044EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$625,657BeginningYearBalanceAmt
Investment Earnings Or Losses$89,957InvestmentEarningsOrLossesAmt
End Year Balance$715,614EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$647,077BeginningYearBalanceAmt
Investment Earnings Or Losses-$21,420InvestmentEarningsOrLossesAmt
End Year Balance$625,657EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$671,918BeginningYearBalanceAmt
Investment Earnings Or Losses$225,159InvestmentEarningsOrLossesAmt
Administrative Expenses$250,000AdministrativeExpensesAmt
End Year Balance$647,077EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$517,627BeginningYearBalanceAmt
Investment Earnings Or Losses$100,291InvestmentEarningsOrLossesAmt
End Year Balance$671,918EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.26000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.60000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.14000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

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$867,500DepreciationAmt
Book Value$1,190,288BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$132,773OtherCostOrOtherBasisAmt
Depreciation$40,738DepreciationAmt
Book Value$92,035BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,669,688TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescPERMANENTLY RESTRICTED ENDOWMENTSDesc
Book Value$500,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$500,000TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED PARTYDesc
Amt$886,081Amt
FieldValueIRS element (for citing)
Total Liability$886,081TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$963,895TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$585,422NetUnrealizedGainsInvstAmt
Revenue Not Reported$585,422RevenueNotReportedAmt
Revenue Subtotal$378,473RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$378,473TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$534,617TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$534,617ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$534,617TotalExpensesPerForm990Amt

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 HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014 AND 2013 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. THE FOUNDATION IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2011.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSE NET UNREALIZED LOSSES ON INVESTMENTS
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSE

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1STENBERG CUPNameOfEvent1Amt
Gross Receipts Event1$30,563GrossReceiptsEvent1Amt
Charitable Contri Event1$20,018CharitableContriEvent1Amt
Gross Revenue Event1$10,545GrossRevenueEvent1Amt
Other Direct Expenses Event1$24,249OtherDirectExpensesEvent1Amt
Name Of Event2CABARET EVENTNameOfEvent2Amt
Gross Receipts Event2$21,904GrossReceiptsEvent2Amt
Charitable Contri Event2$18,364CharitableContriEvent2Amt
Gross Revenue Event2$3,540GrossRevenueEvent2Amt
Other Direct Expenses Event2$9,614OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$36,808GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$12,784CharitableContriOtherEventsAmt
Gross Revenue Other Events$24,024GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$4,246OthDirectExpnssOtherEventsAmt
Gross Receipts Total$89,275GrossReceiptsTotalAmt
Charitable Contributions Tot$51,166CharitableContributionsTotAmt
Gross Revenue Total Events$38,109GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$38,109OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$38,109DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ASTOR SERVICES FOR CHILDREN AND FAMILIESBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line16339 MILL STREET PO BOX 5005AddressLine1
CityRHINEBECKCity
StateNYState
ZIP Code12572ZIPCode
FieldValueIRS element (for citing)
Recipient EIN141397918RecipientEIN
IRC Section501(C)3IRCSectionDesc
Cash Grant$133,828CashGrantAmt
Purpose Of GrantFOR GENERAL OPERATING EXPENSES OF ASTOR SERVICES.PurposeOfGrantTxt

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

FieldValueIRS element (for citing)
PersonJAMES MCGUIRK PHDPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$172,597CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$5,075OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$29,210NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$206,882TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE J, PART I, LINE 3:FormAndLineReferenceDesc
ExplanationTHE ORGNIZATION RELIED ON ASTOR SERVIDES FOR CHILDREN AND FAMILIES, A RELATED ORGANIZATION, THAT USED THE FOLLOWING METHODS TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: 1) COMPENSATTION; 2) FORM 990 OF OTHER ORGANIZATIONS; AND 3) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARLES R DANIELSBusinessNameLine1
FieldValueIRS element (for citing)
Relationship DescriptionINSUR. COMMISSIONRelationshipDescriptionTxt
Transaction$331,176TransactionAmt
TransactionBROKER FEESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A 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 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 B, LINE 15EACH 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 19THE 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
ASTOR SERVICES FOR CHILDREN & FAMILIES
6339 MILL STREET PO BOX 5005RHINEBECKNY12572141397918CHILD CARE AGENCYNY501(C)(3)LINE 9N/A0
THE ASTOR LEARNING CENTER
6339 MILL STREET PO BOX 5005RHINEBECKNY12572141620743INSTRUCTION OF THE HANDICAPPEDNY501(C)(3)LINE 2N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
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 OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ASTOR SERVICES FOR CHILDREN & FAMILIES
J$51,717COST
ASTOR SERVICES FOR CHILDREN & FAMILIES
P$167,365COST

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