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Nonprofiteer
← CHILDRENS FUND OF THE ASTOR HOME INC

Form 990 for tax year 2023

Filed by CHILDRENS FUND OF THE ASTOR HOME INC.

Totals

Total revenue
$155,965
Total expenses
$454,795
Contributions and grants received
$4,670
Grants paid
$361,000
Program service revenue
$0
Investment income
$151,295
Other revenue
$0
Total assets, end of year
$6,018,444
Total liabilities, end of year
$524
Net assets or fund balances, end of year
$6,017,920
Program services expenses (Part IX)
$425,620
Management and general expenses
$29,175
Fundraising expenses
$0
Program service expenses (Part III)
$425,620

Program services were 93.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $4,670

  • 3 · Investment income

    total $151,295 · excluded $151,295

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $361,000 · program services $361,000

  • 11b · Fees: legal

    total $19,008 · management and general $19,008

  • 11f · Fees: investment management

    total $10,167 · management and general $10,167

  • 22 · Depreciation, depletion and amortization

    total $64,620 · program services $64,620

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,736 · end of year $34,947

  • 2 · Savings and temporary cash investments

    beginning of year $68,160 · end of year $64,790

  • 10a · Land, buildings and equipment: cost or other basis

    $2,577,926

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,554,438

  • 10c · Land, buildings and equipment, net

    beginning of year $1,088,108 · end of year $1,023,488

  • 11 · Investments: publicly traded securities

    beginning of year $4,962,293 · end of year $4,895,219

  • 15 · Other assets

    beginning of year $16,683 · end of year $0

  • 25 · Other liabilities

    beginning of year $205,038 · end of year $524

  • 27 · Net assets without donor restrictions

    beginning of year $5,391,184 · end of year $5,390,836

  • 28 · Net assets with donor restrictions

    beginning of year $572,758 · end of year $627,084

Mission and programs · 2023

Mission

TO RAISE AND PROVIDE FUNDS FOR ASTOR SERVICES FOR CHILDREN & FAMILIES.

Activities or mission (Part I)

TO RAISE AND PROVIDE FUNDS FOR ASTOR SERVICES FOR CHILDREN & FAMILIES

  • PROVIDING GRANTS TO ASTOR SERVICES THROUGH FUND RAISING & INVESTING ACTIVITIES.

    Expenses $425,620 · Grants $361,000

As filed on the 2023 return.

Listed in Part VII

  • D CLIFFORD HART

    TRUSTEE (OUTGOING)

    Total calculated
    $0
    Hours/week
    1

  • DANIEL DORDINE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH M MONTESANO

    TRUSTEE (OUTGOING)

    Total calculated
    $0
    Hours/week
    0

  • KATE KORTBUS

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KIMBERLY MCCONVILLE

    TRUSTEE (OUTGOING)

    Total calculated
    $0
    Hours/week
    1

  • LAWRIE BIRD FIRESTONE

    TRUSTEE (OUTGOING)

    Total calculated
    $0
    Hours/week
    1

  • LESLIE VOSBURGH

    SECRETARY

    Total calculated
    $116,270
    From this org
    $0
    From related orgs
    $72,229
    Other
    $44,041
    Hours/week
    1 + 34 related

  • MICHAEL C BETROS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MOONAH ELLISON

    TRUSTEE (OUTGOING)

    Total calculated
    $0
    Hours/week
    1

  • RICHARD WHALEN DDS

    TRUSTEE (OUTGOING)

    Total calculated
    $0
    Hours/week
    1

  • TERRI L FERRIS

    TRUSTEE (OUTGOING)

    Total calculated
    $0
    Hours/week
    1

  • NANCY M SANTIAGO

    CFO

    Total calculated
    $252,244
    From this org
    $0
    From related orgs
    $227,519
    Other
    $24,725
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $226,659 related
    Bonus
    $0
    Other
    $0 + $860 related
    Deferred
    $0 + $10,882 related
    Nontaxable benefits
    $0 + $13,843 related
    Filer's total
    $0 + $252,244 related

  • YVETTE BAIRAN

    EXEC DIRECTOR/CEO

    Total calculated
    $339,087
    From this org
    $0
    From related orgs
    $321,167
    Other
    $17,920
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $311,653 related
    Bonus
    $0
    Other
    $0 + $9,514 related
    Deferred
    $0 + $17,920 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $339,087 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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).

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ASTOR SERVICES FOR CHILDREN & FAMILIES

    501(C)(3) · CHILD CARE AGENCY · NY

    Directly controlled by CATHOLIC CHARITIES ALLIANCE

  • CATHOLIC CHARITES ALLIANCE

    501(C)(3) · RELIGIOUS ORGANIZATION · NY

    Directly controlled by THE ARCHDIOCESE OF NY

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202511359349308186

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