2024-05-15T11:18:30-05:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-07-01 141397918 ASTOR SERVICES FOR CHILDREN & FAMILIES ASTO 8458711000 6339 MILL STREET PO BOX 5005 RHINEBECK NY 12572 NANCY SANTIAGO CFO 8458711000 2024-05-14 1 NANCY SANTIAGO 999009999 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z YVETTE BAIRAN 6339 MILL STREET PO BOX 5005 RHINEBECK NY 12572 57624208 0 0928 X WWW.ASTORSERVICES.ORG X 1952 NY ASTOR'S MISSION IS TO PROVIDE BEHAVIORAL AND EDUCATIONAL SERVICES IN A CARING ENVIRONMENT WHERE CHILDREN AND THEIR FAMILIES FIND STRENGTH, HEALING, HOPE AND TRUST. 22 22 904 21 0 0 3022215 2980293 54474850 54273153 4 23153 142238 347609 57639307 57624208 0 0 0 0 46031849 46943101 0 0 564841 11113276 11839243 57145125 58782344 494182 -1158136 24318337 25186008 11270340 13296147 13047997 11889861 X ASTOR'S MISSION IS TO PROVIDE BEHAVIORAL AND EDUCATIONAL SERVICES IN A CARING ENVIRONMENT WHERE CHILDREN AND THEIR FAMILIES FIND STRENGTH, HEALING, HOPE AND TRUST. 0 0 12095594 14333188 OUTPATIENT: AN ARRAY OF OUTPATIENT CLINICS FOR CHILDREN, ADOLESCENTS, AND YOUNG ADULTS IN THE COMMUNITY AND IN SCHOOLS. THIS INCLUDES THERAPY SERVICES USING EVIDENCE-BASED PRACTICES, PSYCHIATRY, AND TELE-PSYCHIATRY SERVICES. 11612782 12085700 EARLY CHILDHOOD: HEAD START EDUCATION PROGRAMS, SPECIAL EDUCATION AND EARLY INTERVENTION PROGRAMS FOR YOUNG CHILDREN AGES 3-5 YEARS. 8872028 7569338 OUT OF HOME PLACEMENT: THERAPUETIC FOSTER FAMILIES, AND CONGREGATE RESIDENTIAL CARE FOR YOUNG CHILDREN IN A RESIDENTIAL TREATMENT CENTER. SPECIALIZED, HIGH-LEVEL CLINICALLY BASED RESIDENTIAL CARE IN A RESIDENTIAL TREATMENT FACILITY. 17263033 20632536 CARE MANAGEMENT; THE PROVISION OF SUPPORT AND LINKAGES TO PROGRAMS/SERVICES IN THE HOME, SCHOOL, AND COMMUNITY. THESE INCLUDE INDIVIDUALIZED PROGRAMS TO PREVENT RESIDENTIAL PLACEMENT AND INNOVATIVE CROSS-SYSTEMS INTEGRATION TO SERVE CHILDREN WHO ARE AT HIGH RISKENHANCED SCHOOLS: SCHOOLS AND DAY TREATMENT PROGRAMS IN A VARIETY OF EDUCATIONAL SETTINGS WITH ANY COMBINATION OF EDUCATION, BEHAVIORAL AND CLINICAL SUPPORT INCLUDING DIRECT CLINICAL CARE AND CLASSROOM CONSULTATIVE ARRANGEMENTSOTHER CLINICAL PROGRAMS: ASTOR PROVIDES A SERIES OF SPECIALIZED SERVICES NOT LISTED IN ITS MAIN SERVICE LINES, INCLUDING: IMMEDIATE HOME AND SCHOOL RESPONSE IN TIMES OF CRISIS; PARTIAL HOSPITALIZATION FOR ADOLESCENTS NEEDING THE HIGHEST LEVEL OF CLINICAL SUPPORT; AND SPECIALIZED SERVICES FOR CHILDREN AT RISK OF MORE RESTRICTIVE PLACEMENTS INCLUDING FUNCTIONAL FAMILY THERAPY, JUVENILE JUSTICE PREVENTION, CHILDREN AND FAMILY TREATMENT ASN SUPPOSRT AND HOME AND COMMUNITY BASED SERVICES, COVID-19 MENTAL HEALTH SUPPORT, AND A 24-HOUR STABILIZATION CENTER. 17263033 20632536 49843437 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 1 0 0 1 86 0 1 904 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X NANCY SANTIAGO CFO 8458711127 6339 MILL STREET PO BOX 5005 RHINEBECK NY 12572 BARBARA B CITARELLA DIRECTOR 1.00 X 0 0 0 CAROLYN K ZAZZARINO DIRECTOR 1.00 X 0 0 0 CHARLES R DANIELS III DIRECTOR 1.00 X 0 0 0 DAVID A REID DIRECTOR 1.00 X 0 0 0 GEOFFREY G SCHMITZ DIRECTOR 1.00 X 0 0 0 JAMES L SCHWAB DIRECTOR 1.00 X 0 0 0 JAMES M RAIMO DIRECTOR 1.00 X 0 0 0 JUANA M STAMO DIRECTOR 1.00 X 0 0 0 KATE A KORTBUS DIRECTOR 1.00 1.00 X 0 0 0 KEVIN A HAMILTON DIRECTOR 1.00 X 0 0 0 KEVIN SULLIVAN DIRECTOR 1.00 X 0 0 0 LORA J GESCHEIDLE DIRECTOR 1.00 X 0 0 0 MARJORIE S ROVERETO DIRECTOR 1.00 X 0 0 0 MARY ELIZABETH SIMASEK DIRECTOR 1.00 X 0 0 0 MARY ELLEN ROS DIRECTOR 1.00 X 0 0 0 MICHAEL C BETROS DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL L BIRNBAUM MD DIRECTOR 1.00 X 0 0 0 PAULINE BARFIELD DIRECTOR 1.00 X 0 0 0 RYAN D SEYMOUR DIRECTOR 1.00 X 0 0 0 SCOTT D BERGIN ESQ DIRECTOR 1.00 X 0 0 0 THERESE M LACK PHD CHAIR 1.00 X X 0 0 0 TIFFANY N COCOZZA DIRECTOR 1.00 X 0 0 0 LESLIE VOSBURGH EXEC SECRETARY 34.00 1.00 X 64569 0 37513 NANCY M SANTIAGO CFO 34.00 1.00 X 201524 0 19842 TODD KARLIN CPO 35.00 X 191546 0 44476 YVETTE BAIRAN EXEC DIRECTOR/CEO 34.00 1.00 X 308287 0 17303 ADALIS MILLAN-COLON PSYCHIATRIST 35.00 X 287343 0 56693 DENIZE DA SILVA- SIEGEL MEDICAL DIRECTOR 35.00 X 344851 0 56768 LAUREN AUGELLO PSYCHIATRIST 35.00 X 275790 0 2383 MEENU HOTCHANDI PSYCHIATRIST 35.00 X 263745 0 27010 SWATHI MOYLAN ASSOCIATE MEDICAL DIRECTOR 35.00 X 298113 0 34364 2235768 0 296352 38 0 1 0 CBIZ MARKS PANETH LLP 88 FROELICH FARM BLVD WOODBURY NY 11797 ACCOUNTING/AUDITING 161880 ORANGE COUNTRY PSYCHIATRIC CARE 8 WYNTHROP MANOR DRIVE GOSHEN NY 10924 PSYCHIATRIC CARE 121312 SNEHAL SHETH 239 GOLDEN HILL LN STE 100 KINGSTON NY 12401 MEDICAL AND HEALTH CARE 107450 3 2500000 480293 92011 2980293 GOV'T FEES & CONTRACTS 611710 27681441 27681441 PRIVATE AND INSURANCE FEES 611600 13284972 13284972 MEDICAID 624100 11251976 11251976 NON-GOV'T CONTRACTS 611600 1556217 1556217 MANAGEMENT FEES 541610 498547 498547 54273153 23153 23153 OTHER 611710 347609 347609 347609 57624208 54620762 0 23153 908406 908406 36206413 32138826 3684089 383498 1653852 1460140 174009 19703 4358276 3795428 511632 51216 3816154 3270374 501650 44130 40403 40403 84000 84000 2025997 1405156 586787 34054 13016 13016 655389 354018 301171 200 1124862 494117 630745 1875923 1736216 139707 247626 225697 21929 237212 132997 104215 420969 374200 46769 904954 780229 124725 853612 853612 BOARDING HOME PAYMENT 1104027 1104027 FOOD 442911 427096 15815 SUPPLIES 370089 340458 29092 539 DONATED SERVICES AND FA 343273 343273 1094980 607573 468922 18485 58782344 49843437 8374066 564841 1374026 1688227 7272 5896198 5644936 8303928 7179765 373147 402033 24704350 17621067 7587739 7083283 776027 3187764 24318337 25186008 4168232 4378514 314649 517931 6449926 5865714 337533 2533988 11270340 13296147 X 6438192 5685485 6609805 6204376 13047997 11889861 24318337 25186008 -1158136 0 X X 0 1 X 1 1 1 X 958200 897934 609019 3022215 2980293 8467661 60145252 59342981 66217681 54474850 54273153 294453917 61103452 60240915 66826700 57497065 57253446 302921578 128860 126200 171092 94118 91550 611820 0 128860 126200 171092 94118 91550 611820 302309758 717 1873 4 23153 25747 717 1873 4 23153 25747 75897 274349 231748 142238 347609 1071841 61179349 60515981 67060321 57639307 57624208 304019166 0.99440 0.99510 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 75,897. 2019 AMOUNT: $ 274,349. 2020 AMOUNT: $ 231,748. 2021 AMOUNT: $ 142,238. 2022 AMOUNT: $ 347,609. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 84000 0 0 84000 0 PART II-B, LINE 1: MIRRAM GROUP WAS RETAINED TO REPRESENT ASTOR SERVICES FOR CHILDREN & FAMILIES WITH THE CHILDREN'S FOUNDATION OF ASTOR AS A THIRD-PARTY PAYOR, FOR LOBBYING SERVICES TO PROVIDE LEGISLATIVE AND STRATEGIC COUNSEL BEFORE THE NY STATE LEGISLATURE AND RELEVANT STATE AGENCIES, AS WELL AS THE NEW YORK CITY COUNCIL AND RELEVANT CITY AGENCIES. 117993 117993 16210104 10559310 5650794 4921485 4202604 718881 2955345 2807164 148181 499423 51989 447434 7083283 BENEFICIAL INTEREST IN THE CHILDRENS FOUNDATION OF ASTOR 500000 SECURITY DEPOSIT 94257 DUE FROM SUBSIDIARY 205038 OTHER CURRENT ASSETS 100398 OPERATING LEASE RIGHT-OF-USE ASSET 2288071 3187764 DUE TO FUNDING AGENCIES 250102 OPERATING LEASE LIABILITIES 2283886 2533988 X 56615827 1037473 -2045854 -1008381 57624208 0 57624208 60262839 1037473 443022 1480495 58782344 0 58782344 PART X, LINE 2: ASTOR BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2023 AND 2022 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' REVENUE 952,693. CONSOLIDATING ELIMINATIONS -2,998,547. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITYS' EXPENSES 3,441,569. CONSOLIDATING ELIMINATIONS -2,998,547. X X X 0 0 0 0 0 0 0 0 0 DENIZE DA SILVA- SIEGEL MEDICAL DIRECTOR 342395 0 0 0 2456 0 17538 0 39230 0 401619 0 0 0 ADALIS MILLAN-COLON PSYCHIATRIST 286860 0 0 0 483 0 17463 0 39230 0 344036 0 0 0 SWATHI MOYLAN ASSOCIATE MEDICAL DIRECTOR 297501 0 0 0 612 0 4805 0 29559 0 332477 0 0 0 YVETTE BAIRAN EXEC DIRECTOR/CEO 300924 0 0 0 7363 0 17303 0 0 0 325590 0 0 0 MEENU HOTCHANDI PSYCHIATRIST 259777 0 0 0 3968 0 15232 0 11778 0 290755 0 0 0 LAUREN AUGELLO PSYCHIATRIST 275204 0 0 0 586 0 2383 0 0 0 278173 0 0 0 TODD KARLIN CPO 186166 0 0 0 5380 0 15326 0 29150 0 236022 0 0 0 NANCY M SANTIAGO CFO 200772 0 0 0 752 0 8592 0 11250 0 221366 0 0 0 SCHEDULE J, PART II: YVETTE BAIRAN AND TODD KARLIN RECEIVED AUTO ALLOWANCE AND IT IS REPORTED IN COLUMN B(III). CHARLES R DANIELS III BOARD MEMBER 126145 CHARLES R. DANIELS, BOARD MEMBER, IS THE OWNER OF AN INSURANCE FIRM. HE RECEIVES COMMISSION INCOME FROM VARIOUS INSURANCE COMPANIES PROVIDING COVERANGE TO ASTOR. 0 X 92011 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 CATHOLIC CHARITIES ALLIANCE IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A CATHOLIC CHARITIES ALLIANCE, THE SOLE MEMBER OF THE ORGANIZATION, MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ACTIONS ARE RESERVED AND REQUIRE THE VOTE OF THE MAJORITY OF THE DIRECTORS: 1) ELECTION OF DIRECTORS OF THE CORPORATION; 2) ELECTION OF THE CHAIR OF THE BOARD OF THE CORPORATION; 3) ANY AMENDMENT TO THE CERTIFICATE OF INCORPORATION, BY-LAWS OR MISSION STATEMENT OF THE CORPORATION; 4) APPROVAL OF ANY MAJOR CAPITAL PROJECT INVOLVING THE SALE, ASSIGNMENT, LEASE, PLEDGE, TRANSFER OR OTHER ENCUMBRANCE OF SUBSTANCTIAL FIXED ASSETS OF THE CORPORATION; 5) APPROVAL OF ANY DEBT INCURRENCE SECURED BY THE PROPERTY, REVENUES, OR OTHER ASSETS OF THE CORPORATION; 6) APPROVAL OF ANY UNSECURED DEBT INCURRENCE IN AN AMOUNT GREATER THAN THREE MILLION DOLLARS ($3,000,000); 7) APPROVAL OF ANY UNSECURED DEBT INCURRENE IN AN AMOUNT GREATER THAN 5% OF THE CORPORATION'S OPERATING BUDGET; 8) APPROVAL OF ANY TRANSACTION THAT REQUIRES APPROVAL IN ACCORDANCE WITH THE MEMBER'S BY-LAWS; AND 9) APPROVAL OF THE ESTABLISHMENT OF A NEW RELATED ENTITY OF THE CORPORATION. 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 PRIOR TO FILING WITH THE IRS. 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 ALL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A 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. LAST YEAR A CONSULTANT (BURKE GROUP) WAS RETAINED TO PERFORM A SALARY ANALYSIS OF ALL STAFF COMPOSING THE EXECUTIVE CABINET. THAT INFORMATION IS ALSO BE SHARED WITH THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CATHOLIC CHARITIES ALLIANCE 1011 FIRST AVENUE NEW YORK NY 10022 RELIGIOUS ORGANIZATION NY 501(C)(3) LINE 1 THE ARCHDIOCESE OF NY 0 THE CHILDRENS FOUNDATION OF ASTOR 6339 MILL STREET PO BOX 5005 RHINEBECK NY 12572 223056183 RAISE AND PROVIDE FUNDS FOR ASTOR SERVICES FOR CHILDREN & LEARNING CENTER NY 501(C)(3) LINE 7 ASTOR SERVICES FOR CHILDREN & FAMILIES 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 THE CHILDRENS FOUNDATION OF ASTOR C 2500000 FMV