Astor Services For Children & Families
- Assets
- $24.3m
- Revenue
- $57.6m
- Investments
- $0.0
- Employees
- 963
- Location
- Rhinebeck, NY
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 14-1397918
Organization Overview
Astor Services For Children & Families is located in Rhinebeck, NY. The organization was established in 1946. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Astor Services For Children & Families employed 963 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Astor Services For Children & Families is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Astor Services For Children & Families generated $57.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $57.1m during the year ending 06/2022. While expenses have increased by 0.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
EARLY CHILDHOOD: HEAD START EDUCATION PROGRAMS, SPECIAL EDUCATION AND EARLY INTERVENTION PROGRAMS FOR YOUNG CHILDREN AGES 3-5 YEARS.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara B Citarella Director | Trustee | 1 | $0 |
Carolyn K Zazzarino Director | Trustee | 1 | $0 |
Charles R Daniels III Director | Trustee | 1 | $0 |
Geoffrey G Schmitz Director | Trustee | 1 | $0 |
James L Schwab Director | Trustee | 1 | $0 |
James M Raimo Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Marks Paneth Llp Accounting/auditing | 6/29/22 | $209,871 |
Proactive Otpt Therapy Pllc Occupational/physical Therapy | 6/29/22 | $139,160 |
Orange Country Psychiatric Care Psychiatric Care | 6/29/22 | $121,704 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,800,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,222,215 |
| Noncash contributions included in lines 1a–1f | $100,203 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,022,215 |
| Total Program Service Revenue | $54,474,850 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $57,639,307 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $899,019 |
| Compensation of current officers, directors, key employees. | $899,019 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,942,996 |
| Pension plan accruals and contributions | $1,419,999 |
| Other employee benefits | $5,195,129 |
| Payroll taxes | $3,574,706 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $39,233 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $84,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,866,340 |
| Advertising and promotion | $0 |
| Office expenses | $794,584 |
| Information technology | $1,022,442 |
| Royalties | $0 |
| Occupancy | $1,416,905 |
| Travel | $521,136 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $184,829 |
| Interest | $385,717 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $925,021 |
| Insurance | $831,160 |
| All other expenses | $932,332 |
| Total functional expenses | $57,145,125 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,374,026 |
| Savings and temporary cash investments | $7,272 |
| Pledges and grants receivable | $5,896,198 |
| Accounts receivable, net | $8,303,928 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $373,147 |
| Net Land, buildings, and equipment | $7,587,739 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $776,027 |
| Total assets | $24,318,337 |
| Accounts payable and accrued expenses | $4,168,232 |
| Grants payable | $0 |
| Deferred revenue | $314,649 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,449,926 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $337,533 |
| Total liabilities | $11,270,340 |
| Net assets without donor restrictions | $6,438,192 |
| Net assets with donor restrictions | $6,609,805 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $24,318,337 |