Civic Intelligence

The Childrens Foundation of Astor

EIN 22-3056183 • 501(c)3 • Rhinebeck, NY

Profile

To raise and provide funds for astor services for children & families.

6339 Mill Street PO Box 5005Rhinebeck, NY 12572

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.00x

Higher debt load relative to assets than 72% of similar nonprofits.

NTEE T • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.00x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE T • $5M-$10M nonprofits • Source year 2024

Net Margin

7th percentile

-192%

Higher net margin than 7% of similar nonprofits.

NTEE T • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$339,087

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 217.4% of source-year revenue.

NTEE T • $5M-$10M nonprofits • Source year 2024

Asset Growth

23rd percentile

-2.4%

Faster asset growth than 23% of similar nonprofits.

NTEE T • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-65%

Faster revenue growth than 11% of similar nonprofits.

NTEE T • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,018,444

Down $150,536 (-2.4%) from 2023

Liabilities

Down

$524

Down $204,514 (-100%) from 2023

Net Assets

Up

$6,017,920

Up $53,978 (+0.9%) from 2023

Revenue

Down

$155,965

Down $292,700 (-65%) from 2023

Expenses

Down

$454,795

Down $2,967,438 (-87%) from 2023

Net Income

Up

-$298,830

Up $2,674,738 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $6,319,938Liabilities 2011: $526,361Net Assets 2011: $5,793,5772011Assets 2012: $5,825,235Liabilities 2012: $599,450Net Assets 2012: $5,225,7852012Assets 2013: $6,330,479Liabilities 2013: $647,171Net Assets 2013: $5,683,3082013Assets 2014: $7,072,018Liabilities 2014: $959,432Net Assets 2014: $6,112,5862014Assets 2015: $5,560,418Liabilities 2015: $204,201Net Assets 2015: $5,356,2172015Assets 2016: $5,209,071Liabilities 2016: $191,079Net Assets 2016: $5,017,9922016Assets 2017: $5,225,011Liabilities 2017: $271,339Net Assets 2017: $4,953,6722017Assets 2018: $5,364,321Liabilities 2018: $600,360Net Assets 2018: $4,763,9612018Assets 2019: $4,587,949Liabilities 2019: $145,586Net Assets 2019: $4,442,3632019Assets 2020: $3,847,707Liabilities 2020: $40,199Net Assets 2020: $3,807,5082020Assets 2021: $9,894,299Liabilities 2021: $21,672Net Assets 2021: $9,872,6272021Assets 2022: $8,549,852Liabilities 2022: $97,034Net Assets 2022: $8,452,8182022Assets 2023: $6,168,980Liabilities 2023: $205,038Net Assets 2023: $5,963,9422023Assets 2024: $6,018,444Liabilities 2024: $524Net Assets 2024: $6,017,9202024

Highlighted filing

2024

Assets$6,018,444
Liabilities$524
Net Assets$6,017,920

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $1,030,173Expenses 2011: $394,285Net Income 2011: $635,8882011Revenue 2012: $433,325Expenses 2012: $746,058Net Income 2012: -$312,7332012Expenses 2013: $380,2632013Revenue 2014: $378,473Expenses 2014: $534,617Net Income 2014: -$156,1442014Revenue 2015: $415,428Expenses 2015: $1,091,553Net Income 2015: -$676,1252015Revenue 2016: $403,940Expenses 2016: $637,197Net Income 2016: -$233,2572016Revenue 2017: $497,844Expenses 2017: $820,532Net Income 2017: -$322,6882017Revenue 2018: $478,938Expenses 2018: $770,023Net Income 2018: -$291,0852018Revenue 2019: $427,352Expenses 2019: $717,975Net Income 2019: -$290,6232019Revenue 2020: $200,603Expenses 2020: $835,458Net Income 2020: -$634,8552020Revenue 2021: $6,375,019Expenses 2021: $795,266Net Income 2021: $5,579,7532021Revenue 2022: $433,021Expenses 2022: $713,103Net Income 2022: -$280,0822022Revenue 2023: $448,665Expenses 2023: $3,422,233Net Income 2023: -$2,973,5682023Revenue 2024: $155,965Expenses 2024: $454,795Net Income 2024: -$298,8302024

Highlighted filing

2024

Revenue$155,965
Expenses$454,795
Net Income-$298,830

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.16$0.45$0.30
2023Detailed filing. Detailed filing data is available for this year.$6.17$0.21$5.96$0.45$3.42$2.97
2022Detailed filing. Detailed filing data is available for this year.$8.55$0.10$8.45$0.43$0.71$0.28
2021Detailed filing. Detailed filing data is available for this year.$9.89$0.02$9.87$6.38$0.80$5.58
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.04$3.81$0.20$0.84$0.63
2019Detailed filing. Detailed filing data is available for this year.$4.59$0.15$4.44$0.43$0.72$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.36$0.60$4.76$0.48$0.77$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.23$0.27$4.95$0.50$0.82$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.21$0.19$5.02$0.40$0.64$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.56$0.20$5.36$0.42$1.09$0.68
2014Detailed filing. Detailed filing data is available for this year.$7.07$0.96$6.11$0.38$0.53$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.65$5.68$0.38
2012Summary only. Only limited summary data is available for this year.$5.83$0.60$5.23$0.43$0.75$0.31
2011Summary only. Only limited summary data is available for this year.$6.32$0.53$5.79$1.03$0.39$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$155,965
Mission and Program Overview

Mission

To raise and provide funds for astor services for children & families and the astor learning center.

To raise and provide funds for astor services for children & families

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,962,293$4,895,219▼ $67,074
Land, Buildings, and Equipment, Net$1,088,108$1,023,488▼ $64,620
Savings and Temporary Cash Investments$68,160$64,790▼ $3,370
Cash and Non-Interest-Bearing Accounts$33,736$34,947▲ $1,211
Total Assets$6,168,980$6,018,444▼ $150,536
Other Assets Total$16,683$0▼ $16,683
Liabilities
Other Liabilities$205,038$524▼ $204,514
Total Liabilities$205,038$524▼ $204,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,391,184$5,390,836▼ $348
Net Assets With Donor Restrictions$572,758$627,084▲ $54,326
Total Net Assets Fund Balance$5,963,942$6,017,920▲ $53,978
Total Liabilities and Net Assets / Fund Balance$6,168,980$6,018,444▼ $150,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$567,112$1,490,676$2,057,788
Land$387,365-$387,365
Leasehold Improvements$69,011$63,762$132,773

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$522,053-▲ $54,326-$576,379
2022$471,730-▲ $50,323-$522,053
2021$545,484-▼ $73,754-$471,730
2020$500,000-▲ $45,484-$545,484
2019$529,853-▼ $29,853-$500,000
Compensation and Service Providers

Employees

NameTitleOtherTotal
Leslie VosburghSecretary$116,270$116,270

Board Members and Trustees

NameTitle
Kate KortbusChair
Yvette BairanExec Director/CEO
Daniel DordineTrustee
Michael C BetrosTrustee
D Clifford HartTrustee (outgoing)
Elizabeth M MontesanoTrustee (outgoing)
Kimberly McconvilleTrustee (outgoing)
Lawrie Bird FirestoneTrustee (outgoing)
Moonah EllisonTrustee (outgoing)
Richard Whalen DdsTrustee (outgoing)
Terri L FerrisTrustee (outgoing)
Nancy M SantiagoCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$4,670
Program Service Revenue
$0
Investment Income
$151,295
Other Revenue
$0
All Other Contributions
$4,670
Change in Net Assets
$-298,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$352,808
Total Revenue per Audited Statements
$508,773
Total Revenue per Form 990
$155,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$361,000
Other Expenses$93,795
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$361,000--$361,000
Depreciation Depletion$64,620--$64,620
Fees for Services Legal-$19,008-$19,008
Fees for Service Investment Mgmnt Fees-$10,167-$10,167
Total Functional Expenses$425,620$29,175$0$454,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$454,795
Total Expenses per Audited Statements$454,795
Total Expenses per Form 990$454,795
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Astor Services for Children & FamiliesRhinebeck, NY501(c)(3)General Operating Assistance$361,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
The Childrens Foundation of Astor
EIN
22-3056183
Phone
8458711123
Address
6339 MILL STREET PO BOX 5005, RHINEBECK, NY 12572

Signing Officer

Name
Yvette Bairan
Title
CEO
Phone
8458711123
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvette Bairan
Formed
1990
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cbiz Advisors LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

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.

Raw XML AppendixShowing 400 of 540 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RAISE AND PROVIDE FUNDS FOR ASTOR SERVICES FOR CHILDREN & FAMILIES
IRS990/AllOtherContributionsAmt04670
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCY SANTIAGO TREASURERCFO
IRS990/BooksInCareOfDetail/PhoneNum08458711127
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06339 MILL STREET PO BOX 5005
IRS990/BooksInCareOfDetail/USAddress/CityNm0RHINEBECK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012572
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt033736
IRS990/CashNonInterestBearingGrp/EOYAmt034947
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04670
IRS990/CYGrantsAndSimilarPaidAmt0361000
IRS990/CYInvestmentIncomeAmt0151295
IRS990/CYOtherExpensesAmt093795
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-298830
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0454795
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0155965
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064620
IRS990/DepreciationDepletionGrp/TotalAmt064620
IRS990/Desc0PROVIDING GRANTS TO ASTOR SERVICES THROUGH FUND RAISING & INVESTING ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0572758
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0627084
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0425620
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019008
IRS990/FeesForServicesLegalGrp/TotalAmt019008
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010167
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010167
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt334.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt434.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt644041
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1124725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217920
IRS990/Form990PartVIISectionAGrp/PersonNm0D CLIFFORD HART
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL DORDINE
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH M MONTESANO
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE KORTBUS
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBERLY MCCONVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm5LAWRIE BIRD FIRESTONE
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLIE VOSBURGH
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL C BETROS
IRS990/Form990PartVIISectionAGrp/PersonNm8MOONAH ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD WHALEN DDS
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRI L FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY M SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm12YVETTE BAIRAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt672229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11227519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12321167
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC DIRECTOR/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0361000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0361000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0361000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0155965
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0151295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151295
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04962293
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04895219
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01554438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01088108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01023488
IRS990/LandBldgEquipCostOrOtherBssAmt02577926
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE AND PROVIDE FUNDS FOR ASTOR SERVICES FOR CHILDREN & FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05963942
IRS990/NetAssetsOrFundBalancesEOYAmt06017920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0352808
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05391184
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05390836
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016683
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0205038
IRS990/OtherLiabilitiesGrp/EOYAmt0524
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0YVETTE BAIRAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281532
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02501795
IRS990/PYInvestmentIncomeAmt0173315
IRS990/PYOtherExpensesAmt0920438
IRS990/PYOtherRevenueAmt0-6182
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2973568
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03422233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0448665
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-298830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064790
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT - 2019 AMOUNT: $ 4,965. 2020 AMOUNT: $ 23,740. 2021 AMOUNT: $ 19,770. 2022 AMOUNT: $ 13,154.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06319105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07107025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0171362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0632621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04965
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29010
IRS990ScheduleA/PublicSupportPY170Pct00.31770
IRS990ScheduleA/PublicSupportTotal170Amt02263051
IRS990ScheduleA/SubstantialContributorsTotAmt04843974
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06319105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07107025
IRS990ScheduleA/TotalSupportAmt07801275
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0567112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01490676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02057788
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0522053
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0576379
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt054326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0471730
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0522053
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050323
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0545484
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0471730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-73754
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0545484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0529853
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-29853
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0454795
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0387365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0387365
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069011
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063762
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132773
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0352808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0352808
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0155965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01023488
IRS990ScheduleD/TotalExpensesPerForm990Amt0454795
IRS990ScheduleD/TotalLiabilityAmt0524
IRS990ScheduleD/TotalRevenuePerForm990Amt0155965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0508773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0454795
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0361000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASTOR SERVICES FOR CHILDREN & FAMILIES
IRS990ScheduleI/RecipientTable/RecipientEIN0141397918
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06339 MILL STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RHINEBECK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012572
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT WAS PROVIDED TO A RELATED ENTITY SO IT IS MONITORED THRU MANAGEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0311653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1226659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt09514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0YVETTE BAIRAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NANCY M SANTIAGO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0339087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1252244
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE RELATED ORGANIZATION ASTOR SERVICES FOR CHILDREN & FAMILIES.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1YVETTE BAIRAN, EXEC. DIRECTOR/CEO, RECEIVED AUTO ALLOWANCE AND IT IS REPORTED IN COLUMN B(III).

Document Assets

No mirrored PDF or thumbnail assets are attached yet.