2022-05-11T12:20:46-05:00 2021-06-30 271728945 PKF O'CONNOR DAVIES LLP 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2020-07-01 135596751 PARTNERSHIP WITH CHILDREN INC PART 2126899500 299 BROADWAY NO 1300 NEW YORK NY 10007 WESNER PIERRE EXECUTIVE DIRECTOR & CEO 2126899500 2022-05-10 1 WESNER PIERRE 999009999 EVA MRUK P00543254 2122862600 2022-05-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z WESNER PIERRE 299 BROADWAY NO 1300 NEW YORK NY 10007 12259019 0 X PARTNERSHIPWITHCHILDREN.ORG X 1912 NY PROVIDING SCHOOL-BASED SERVICES TO STRENGTHEN STUDENTS' EMOTIONAL, SOCIAL AND COGNITIVE SKILLS. 27 27 144 50 0 0 9143388 10685042 709000 948333 132545 194647 -12802 -70004 9972131 11758018 0 0 0 0 7069196 8532959 65000 82000 528985 2587708 2778534 9721904 11393493 250227 364525 11168547 12836457 2182959 2437486 8985588 10398971 X PARTNERSHIP WITH CHILDREN PROVIDES MENTAL HEALTH AND SOCIAL WORK SERVICES IN SCHOOLS ACROSS NEW YORK CITY, AS WELL AS MANAGES COMMUNITY SCHOOL PROGRAMS AND TEAMS IN 13 SCHOOLS. WE ENSURE THAT SCHOOLS ARE SAFE, SUPPORTIVE, AND CONDUCIVE TO LEARNING FOR ALL STUDENTS. 1 0 5230659 COMMUNITY SCHOOLS:FOLLOWING THE NATIONAL COMMUNITY SCHOOL STRATEGY, PARTNERSHIP WITH CHILDREN PLACED FULL-TIME STAFF IN SCHOOLS TO BUILD PARTNERSHIPS BETWEEN SCHOOLS AND COMMUNITY RESOURCES; AND INTEGRATE ACADEMICS, HEALTH AND SOCIAL SERVICES, YOUTH DEVELOPMENT, AND COMMUNITY ENGAGEMENT. WE ESTABLISH AND MANAGE THE COMMUNITY SCHOOLS PROGRAM, ALWAYS ALONGSIDE OUR COMPREHENSIVE MENTAL HEALTH SERVICES (INDIVIDUAL COUNSELING, SMALL GROUP COUNSELING AND TRAUMA-INFORMED CARE) SO THAT EACH OF OUR 13 COMMUNITY SCHOOLS BENEFIT FROM THE BEHAVIORAL SUPPORTS THAT ARE CORE TO OUR MISSION. 2331806 705000 COMPREHENSIVE SCHOOL-BASED MENTAL HEALTH SERVICES:WE PLACED MASTERS-LEVEL CLINICAL SOCIAL WORKERS INTO 18 PUBLIC AND CHARTER SCHOOLS IN NYC'S MOST UNDER-RESOURCED COMMUNITIES. OUR STAFF ARE BASED FULL-TIME IN THE SCHOOLS, PROVIDING MENTAL HEALTH SERVICES THAT INCLUDE INDIVIDUAL AND GROUP COUNSELING, CLASSROOM INTERVENTIONS, CASE MANAGEMENT, AND HOME VISITS AND ARE GROUNDED IN SOCIAL-EMOTIONAL LEARNING (SEL), TRAUMA-INFORMED CARE, AND NEUROSCIENCE. OUR PROGRAMS INCREASE STUDENT WELLNESS, ATTENDANCE, ON-TASK BEHAVIOR, AND ACHIEVEMENT LEVELS; IMPROVE TEACHERS' CLASSROOM MANAGEMENT SKILLS AND INCREASE THEIR TIME SPENT ON INSTRUCTION; REDUCE VIOLENCE AND SUSPENSIONS; AND ENGAGE PARENTS AND FAMILIES. 1279008 OUT-OF-SCHOOL-TIME PROGRAMS:PARTNERSHIP WITH CHILDREN RUNS OUT-OF-SCHOOL TIME (OST) PROGRAMS TO INCREASE STUDENT ENGAGEMENT AND SCHOOL CONNECTEDNESS, INCREASE SOCIAL-EMOTIONAL SKILLS, INCREASE COLLEGE READINESS, AND IMPROVE RELATIONSHIPS WITH PEERS AND ADULTS. WE DIRECT AFTER-SCHOOL, SUMMER AND 21ST CENTURY COMMUNITY LEARNING CENTER PROGRAMS AT SEVEN SCHOOLS WHERE WE ALSO PROVIDE COMPREHENSIVE PROGRAMMING DURING THE SCHOOL DAY, EXTENDING STUDENTS' SOCIAL-EMOTIONAL LEARNING OUTSIDE THE TRADITIONAL SCHOOL DAY AND CLASSROOM SETTING. 739246 243333 PREVENTION PROGRAM:IN CONJUNCTION WITH AN OUT-OF-SCHOOL-TIME PROGRAM IN HARLEM, PARTNERSHIP WITH CHILDREN OPERATED A GENERAL PREVENTION PROGRAM THAT PROVIDED AN ALTERNATE REFERRAL PIPELINE TO PREVENTION SERVICES FOR UP TO 200 FAMILIES THAT NEED SUPPORT. THE PROGRAM TAILORED SERVICES TO THE NEEDS OF FAMILIES AND CHILDREN THROUGH CASE MANAGEMENT, RESOURCE NAVIGATION, SERVICE REFERRALS, AND SKILL BUILDING.PROJECT HOPE COVID-19 CRISIS COUNSELING:PARTNERSHIP WITH CHILDREN WAS AWARDED A SHORT-TERM FEMA-FUNDED RESPONSE PROGRAM TO PROVIDE CRISIS COUNSELING RELATED TO COVID-19. TRAINED CRISIS COUNSELORS SUPPLEMENTED OUR OTHER PROGRAMS IN NEW YORK CITY SCHOOLS, AND PROVIDED RESOURCES INCLUDING A HELPLINE, EDUCATIONAL MATERIALS, AND REFERRALS TO HELP STUDENTS AND FAMILIES COPE WITH CHANGES BROUGHT ON BY COVID-19. 739246 243333 9580719 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 X 28 0 144 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X X MARINA SCHREIBER 2126899500 299 BROADWAY NO 1300 NEW YORK NY 10007 ANDREW BETTWY PRESIDENT 1.00 X X 0 0 0 ALEXANDRA MURRAY VICE PRESIDENT 1.00 1.00 X X 0 0 0 JED FINN TREASURER 1.00 X X 0 0 0 TRAM NGUYEN SECRETARY 1.00 X X 0 0 0 NEL AKOTH DIRECTOR 1.00 X 0 0 0 JASON ALBANESE DIRECTOR THROUGH 6/23/2021 1.00 X 0 0 0 BRIAN ANGIOLET DIRECTOR 1.00 X 0 0 0 LINDA BOFF DIRECTOR 1.00 X 0 0 0 JILL BRAUFMAN DIRECTOR 1.00 1.00 X 0 0 0 DAVID COHEN DIRECTOR 1.00 X 0 0 0 JONATHAN FASSBERG DIRECTOR 1.00 X 0 0 0 OMINO GARDEZI DIRECTOR 1.00 X 0 0 0 KALENA GRIFFIN COSTA DIRECTOR 1.00 X 0 0 0 JAMES GREENBERG DIRECTOR 1.00 1.00 X 0 0 0 PINAR KIP DIRECTOR 1.00 X 0 0 0 ALAN KLINGER ESQ DIRECTOR 1.00 X 0 0 0 JULIE LANG DIRECTOR 1.00 X 0 0 0 HELEN LIN DIRECTOR 1.00 X 0 0 0 NEALA MARTIN DIRECTOR 1.00 X 0 0 0 RAMNEEK RIKHY DIRECTOR 1.00 X 0 0 0 KEVIN RINKER ESQ DIRECTOR 1.00 X 0 0 0 FREDDY ROLON DIRECTOR 1.00 X 0 0 0 MICHAEL ROST DIRECTOR 1.00 X 0 0 0 PATRICIA SOUSSLOFF DIRECTOR 1.00 X 0 0 0 WILLIAM TUCKER DIRECTOR 1.00 X 0 0 0 MIGDALIA VASQUEZ DIRECTOR 1.00 X 0 0 0 HELENA WILLNER DIRECTOR 1.00 1.00 X 0 0 0 PAY WU DIRECTOR 1.00 X 0 0 0 MARGARET CROTTY EXECUTIVE DIRECTOR & CEO 35.00 5.00 X 275333 0 0 MARINA SCHREIBER CHIEF FINANCIAL & ADMINISTRATIVE OFFICER 35.00 5.00 X 168296 0 14368 LATOYA WILLIAMS CHIEF DEVELOPMENT OFFICER 35.00 X 172355 0 7231 RENE FRANKLYN PINTADO VICE PRESIDENT OF FINANCE 35.00 X 124009 0 20496 KATHERINE NICHOLSON CLINICAL DIRECTOR 35.00 X 101650 0 4265 ANGELA JEFFERSON VP OF PROGRAMS 35.00 X 109425 0 9671 DEREK ANELLO VP OF PROGRAMS 35.00 X 116369 0 11765 1067437 0 67796 7 0 1 0 NEW YORK EDGE 58 - 12 QUEENS BLVD SUITE 1 WOODSIDE NY 11377 AFTER SCHOOL PROGRAM PROVIDER 443433 SHELTERING ARMS CHILDREN & FAMILY SERVIC 25 BROADWAY 18TH FLOOR NEW YORK NY 10004 MENTAL HEALTH CLINIC SERVICES 126817 PRACTICE MAKES PERFECT INC 41-46 50TH STREET WOODSIDE NY 11377 TUTORING SERVICES 103900 3 660017 7850249 2174776 43326 10685042 MENTAL HEALTH SERVICES 611710 705000 705000 COVID-19 CRISIS COUNSELING 611710 243333 243333 948333 117809 117809 507835 430997 76838 76838 76838 0 660017 70004 -70004 -70004 11758018 948333 0 124643 406157 345233 60924 6781168 6157953 481095 142120 134426 121576 9962 2888 472139 411958 47901 12280 739069 634503 83874 20692 12805 12805 103383 103383 82000 82000 12502 12502 851030 797111 13149 40770 46210 240 45970 382881 312602 41853 28426 313749 276392 22839 14518 289608 167522 70020 52066 28899 25205 3694 71082 58682 10746 1654 2570 2570 42053 36105 4771 1177 STUDENT EVENTS 485049 485049 STAFF RECRUITMENT 104853 83103 21750 MISCELLANEOUS EXPENSE 31860 12718 17392 1750 11393493 9580719 1283789 528985 127635 49331 3783623 3162673 2758241 3810270 7309 75290 88478 68120 66656 4034 1464 4358103 5589102 54312 135139 11168547 12836457 766116 1040942 1416843 1396544 2182959 2437486 X 8071377 9432871 914211 966100 8985588 10398971 11168547 12836457 364525 1048858 0 X X 0 1 X 1 1 1 X 10071116 10444790 10213426 9143388 10685042 50557762 10071116 10444790 10213426 9143388 10685042 50557762 50557762 64721 108978 133818 128647 117809 553973 51111735 3382292 0.98920 0.99020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225000 26635 26635 225000 225000 2971 2971 225000 225000 5680 5680 225000 225000 8842 8842 225000 225000 1739 1739 225000 1.00000 0 0 22612 22612 0 45508 44044 1464 1464 PAYCHECK PROTECTION PROGRAM LOAN 1284793 DEFERRED RENT 111751 1396544 X 13679908 1048858 885534 1934392 11745516 12502 12502 11758018 12084959 703968 703968 11380991 12502 12502 11393493 PART V, LINE 4: THE USE OF THE PRINCIPAL AMOUNT OF THE ENDOWMENT FUND IS RESTRICTED BY THE DONOR IN PERPETUITY. INCOME MAY BE EXPENDED TO SUPPORT GENERAL OPERATIONS IN ACCORDANCE WITH APPLICABLE LAW. PART X, LINE 2: PWC AND SUBSIDIARY MAKES DISCLOSURES ABOUT THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT PWC AND SUBSIDIARY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. PWC AND SUBSIDIARY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE TAX YEARS PRIOR TO FISCAL JUNE 30, 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF RELATED ORG. INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 885,534. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF RELATED ORG. INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 703,968. X X X X X X 1 BARBI ZAKIN EVENTS LLC 370 EAST 76TH ST NEW YORK NY 10021 FUNDRAISING CONSULTING 0 0 82000 -82000 82000 -82000 NY VIRTUAL GALA 464274 464274 25000 5209 VIRTUAL LEADERSHIP BREAKFAST 143076 143076 16166 20038 1 52667 52667 3591 660017 660017 41166 28838 70004 -70004 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PAYMENT IS BASED ON A MONTHLY RETAINER. X X X X 0 0 0 0 0 0 0 1 0 MARGARET CROTTY EXECUTIVE DIRECTOR & CEO 235333 0 40000 0 0 0 0 0 0 0 275333 0 0 0 MARINA SCHREIBER CHIEF FINANCIAL & ADMINISTRATIVE OFFICER 168296 0 0 0 0 0 7195 0 7173 0 182664 0 0 0 LATOYA WILLIAMS CHIEF DEVELOPMENT OFFICER 172355 0 0 0 0 0 7231 0 0 0 179586 0 0 0 PART I, LINE 7 THE FOLLOWING INDIVIDUALS RECEIVED A PERFORMANCE BONUS, WHICH IS INCLUDED IN FORM 990, PART VII, SECTION A, LINE 1A, COLUMN D: MARGARET CROTTY - $40,000 RENE FRANKLYN PINTADO - $3,500 KATHERINE NICHOLSON - $1,500 X 2 43326 AVG SELLING PRICE 0 0 0 0 PART I, COLUMN (B): COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART III, LINE 2 PREVENTION PROGRAM: IN CONJUNCTION WITH AN OUT-OF-SCHOOL-TIME PROGRAM IN HARLEM, PARTNERSHIP WITH CHILDREN WAS AWARDED A NEW CONTRACT TO PROVIDE PREVENTION SERVICES. THE PROGRAM PROVIDED AN ALTERNATE REFERRAL PIPELINE TO PREVENTION SERVICES FOR UP TO 200 FAMILIES THAT NEED SUPPORT. THE PROGRAM TAILORED SERVICES TO THE NEEDS OF FAMILIES AND CHILDREN THROUGH CASE MANAGEMENT, RESOURCE NAVIGATION, SERVICE REFERRALS, AND SKILL BUILDING. PROJECT HOPE COVID-19 CRISIS COUNSELING: PARTNERSHIP WITH CHILDREN WAS AWARDED A SHORT-TERM FEMA-FUNDED RESPONSE PROGRAM TO PROVIDE CRISIS COUNSELING RELATED TO COVID-19. TRAINED CRISIS COUNSELORS SUPPLEMENTED OUR OTHER PROGRAMS IN NEW YORK CITY SCHOOLS, AND PROVIDED RESOURCES INCLUDING A HELPLINE, EDUCATIONAL MATERIALS, AND REFERRALS TO HELP STUDENTS AND FAMILIES COPE WITH CHANGES BROUGHT ON BY COVID-19. FORM 990, PART V, LINE 2A: THE ORGANIZATION UTILIZED THE SERVICES OF A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO"). W-2 FORMS WERE ISSUED UNDER THE EMPLOYER IDENTIFICATION NUMBER OF THE PEO. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATION'S CHIEF FINANCIAL & ADMINISTRATIVE OFFICER AND EXECUTIVE DIRECTOR & CEO. THE REVISED FORM 990 IS THEN REVIEWED AND APPROVED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE FORM 990 IS PROVIDED ELECTRONICALLY TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO DIRECTORS, OFFICERS, AND KEY EMPLOYEES. ALL PERSONS COVERED UNDER THE POLICY HAVE A DUTY TO DISCLOSE THE EXISTENCE OF ANY POSSIBLE CONFLICT OF INTEREST, WHICH SUCH PERSON DIRECTLY OR INDIRECTLY HAS OR MAY HAVE IN A TRANSACTION OR PROPOSED TRANSACTION WITH THE ORGANIZATION, PROMPTLY UPON BECOMING AWARE OF SUCH POSSIBLE CONFLICT. THE BOARD OF DIRECTORS MAKES DETERMINATIONS REGARDING CONFLICT MATTERS. COVERED PERSONS MAY NOT PARTICIPATE IN DELIBERATIONS OR VOTING RELATING TO A MATTER WITH RESPECT TO WHICH THEY MAY BE CONFLICTED AND ARE PROHIBITED FROM INFLUENCING THE DELIBERATION OR VOTING ON THE MATTER. AS PART OF THE DELIBERATIONS, THE BOARD CONSIDERS WHETHER THE PROPOSED TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST, IS FAIR AND REASONABLE AND IF ALTERNATIVE ARRANGEMENTS WITH PERSONS WHO ARE NOT IN A CONFLICT RELATIONSHIP SHOULD BE INVESTIGATED. DETERMINATIONS ARE MADE BY MAJORITY VOTE OF THE DIRECTORS PRESENT AT THE TIME OF THE VOTE AND DOCUMENTED IN THE BOARD MINUTES. ON AN ANNUAL BASIS, EACH DIRECTOR, OFFICER AND KEY EMPLOYEE IS PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND REQUIRED TO COMPLETE, SIGN AND SUBMIT A WRITTEN STATEMENT TO THE COMPLIANCE OFFICER IDENTIFYING ANY RELATIONSHIPS OR TRANSACTIONS THAT MAY PRESENT A CONFLICT OF INTEREST. THE COMPLIANCE OFFICER SUBMITS THE STATEMENTS TO THE BOARD AND MONITORS COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A EACH JUNE THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR & CEO AND APPROVES COMPENSATION FOR THE FOLLOWING FISCAL YEAR. IN DETERMINING THE COMPENSATION, THE EXECUTIVE COMMITTEE EXAMINES COMPARABILITY DATA PROVIDED BY PUBLIC SOURCES INCLUDING FORMS 990 OF SIMILAR ORGANIZATIONS AND COMPENSATION SURVEYS. THE EXECUTIVE COMMITTEE COMMUNICATES ITS DECISION IN WRITING TO THE ORGANIZATION FOR IMPLEMENTATION. THE LAST REVIEW WAS PERFORMED IN JUNE 2021. THE EXECUTIVE DIRECTOR & CEO REVIEWS THE COMPENSATION OF THE CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER AND ALL OTHER EMPLOYEES ANNUALLY USING COMPARABILITY DATA OF SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS APPROVES THE OVERALL BUDGET AND NOT INDIVIDUAL STAFF COMPENSATION AS PART OF THE ANNUAL BUDGET PROCESS. COMPENSATION WAS LAST APPROVED IN JUNE 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION. THE FORM 990 AND FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE CENTER FOR ARTS EDUCATION INC 299 BROADWAY 1300 NEW YORK NY 10007 133938080 PROVIDER OF QUALITY ARTS EDUCATION NY 501(C)(3) LINE 7 PARTNERSHIP WITH CHILDREN INC 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0 CENTER FOR ARTS EDUCATION INC O 62745 TIME AND EFFORT