2025-05-15T12:19:04-05:00 2024-06-30 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2023-07-01 223056183 THE CHILDRENS FOUNDATION OF ASTOR CHIL 8458711123 6339 MILL STREET PO BOX 5005 RHINEBECK NY 12572 YVETTE BAIRAN CEO 8458711123 2025-05-14 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2025-05-14 2023 2025-03-06 01:10:19Z YVETTE BAIRAN 6339 MILL STREET PO BOX 5005 RHINEBECK NY 12572 155965 0 0928 X N/A X 1990 NY TO RAISE AND PROVIDE FUNDS FOR ASTOR SERVICES FOR CHILDREN & FAMILIES 4 3 0 3 0 0 281532 4670 0 0 173315 151295 -6182 0 448665 155965 2501795 361000 0 0 0 0 0 0 0 920438 93795 3422233 454795 -2973568 -298830 6168980 6018444 205038 524 5963942 6017920 TO RAISE AND PROVIDE FUNDS FOR ASTOR SERVICES FOR CHILDREN & FAMILIES. 0 0 425620 361000 PROVIDING GRANTS TO ASTOR SERVICES THROUGH FUND RAISING & INVESTING ACTIVITIES. 425620 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 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 0 0 0 0 X 4 3 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X NANCY SANTIAGO TREASURERCFO 8458711127 6339 MILL STREET PO BOX 5005 RHINEBECK NY 12572 D CLIFFORD HART TRUSTEE (OUTGOING) 1.00 X 0 0 0 DANIEL DORDINE TRUSTEE 1.00 X 0 0 0 ELIZABETH M MONTESANO TRUSTEE (OUTGOING) 0.00 X 0 0 0 KATE KORTBUS CHAIR 1.00 1.00 X X 0 0 0 KIMBERLY MCCONVILLE TRUSTEE (OUTGOING) 1.00 X 0 0 0 LAWRIE BIRD FIRESTONE TRUSTEE (OUTGOING) 1.00 X 0 0 0 LESLIE VOSBURGH SECRETARY 1.00 34.00 X X 0 72229 44041 MICHAEL C BETROS TRUSTEE 1.00 1.00 X 0 0 0 MOONAH ELLISON TRUSTEE (OUTGOING) 1.00 X 0 0 0 RICHARD WHALEN DDS TRUSTEE (OUTGOING) 1.00 X 0 0 0 TERRI L FERRIS TRUSTEE (OUTGOING) 1.00 X 0 0 0 NANCY M SANTIAGO CFO 1.00 34.00 X 0 227519 24725 YVETTE BAIRAN EXEC DIRECTOR/CEO 1.00 34.00 X 0 321167 17920 0 620915 86686 0 0 1 0 0 4670 4670 151295 151295 155965 0 0 151295 361000 361000 19008 19008 10167 10167 64620 64620 454795 425620 29175 0 33736 34947 68160 64790 2577926 1554438 1088108 1023488 4962293 4895219 16683 0 6168980 6018444 205038 524 205038 524 X 5391184 5390836 572758 627084 5963942 6017920 6168980 6018444 -298830 352808 0 X X 0 1 X 1 0 X 214711 6319105 287007 281532 4670 7107025 214711 6319105 287007 281532 4670 7107025 4843974 2263051 75453 61196 171362 173315 151295 632621 4965 23740 19770 13154 61629 7801275 0.29010 0.31770 X THE CHILDREN'S FOUNDATION OF ASTOR HAS RESTRUCTURED ITS FUNDRAISING AND DEVELOPMENT DEPARTMENT TO HELP INCREASE THE PERCENTAGE OF ITS OVERALL SUPPORT FROM THE GENERAL PUBLIC. SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENT - 2019 AMOUNT: $ 4,965. 2020 AMOUNT: $ 23,740. 2021 AMOUNT: $ 19,770. 2022 AMOUNT: $ 13,154. 522053 54326 576379 471730 50323 522053 545484 -73754 471730 500000 45484 545484 529853 -29853 500000 1.00000 1 0 387365 387365 2057788 1490676 567112 132773 63762 69011 1023488 DUE TO RELATED PARTY 524 524 X 508773 352808 352808 155965 0 155965 454795 0 454795 0 454795 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, 2024 AND 2023 IN ACCORDANCE WITH ASC TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. 1 ASTOR SERVICES FOR CHILDREN & FAMILIES 6339 MILL STREET RHINEBECK NY 12572 141397918 501(C)(3) 361000 0 GENERAL OPERATING ASSISTANCE 1 PART I, LINE 2: THE GRANT WAS PROVIDED TO A RELATED ENTITY SO IT IS MONITORED THRU MANAGEMENT. 0 0 0 0 0 0 0 0 0 YVETTE BAIRAN EXEC DIRECTOR/CEO 0 311653 0 0 0 9514 0 17920 0 0 0 339087 0 0 NANCY M SANTIAGO CFO 0 226659 0 0 0 860 0 10882 0 13843 0 252244 0 0 PART I, LINE 1A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE RELATED ORGANIZATION ASTOR SERVICES FOR CHILDREN & FAMILIES. SCHEDULE J, PART II, COLUMN B (III) YVETTE BAIRAN, EXEC. DIRECTOR/CEO, RECEIVED AUTO ALLOWANCE AND IT IS REPORTED IN COLUMN B(III). FORM 990, PART VI, SECTION A, LINE 6 ASTOR SERVICES FOR CHILDREN & FAMILIES IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ASTOR SERVICES FOR CHILDREN & FAMILIES, AS THE SOLE MEMBER, HAS THE POWER TO APPOINT BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B ORGANIZATION'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 11B THE 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 12C ALL DIRECTORS AND OFFICERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANUALLY AT THE OCTOBER BOARD MEETING. THE FORM REQUIRES DISCLOSURE OF ANY CONFLICTS. 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 HAS NOT CHANGED FROM THE PRIOR YEAR. 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 CATHOLIC CHARITES ALLIANCE 1011 FIRST AVENUE NEW YORK NY 10022 RELIGIOUS ORGANIZATION NY 501(C)(3) LINE 1 THE ARCHDIOCESE OF NY 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1