2021-04-07T16:38:27-07:00 2020-06-30 112370855 Satty Levine & Ciacco CPAs PC 534 Broadhollow Road Suite 300 Melville NY 11747 990 2019-07-01 112495601 ParentChild Inc PARE 5168837480 163B MINEOLA BLVD MINEOLA NY 11501 Sarah E Walzer CEO 2021-04-07 true Frank Lou CPA P00546140 5163389500 2019 2022-09-23 18:48:47Z 163B MINEOLA BLVD MINEOLA NY 11501 4249024 false X www.PARENTCHILDPLUS.ORG X 1978 NY ParentChild+ is an early childhood development/school readiness home-visiting organization, which began its work in 1965 in New York, and currently supports its one-on-one and family child care models in 16 states. We provide our copyrighted and evidence-based model curricula and training on how to implement the curricula to school districts, social service agencies, and community-based organizations. ParentChild+ has worked with over 70,000 families since our founding, and we currently reach over 9,000 diverse families and caregivers each year. A key tenent of our work is remediating institutionalized racism by eliminating barriers to opportunity, providing staff opportunitites for growth, and working toward equitable access for families and caregivers to the programming we offer. 26 26 17 27 0 3728469 3764477 163547 241712 77646 52874 964 0 3970626 4059063 1738933 2373833 0 1431071 1675570 0 37134 917288 912018 4087292 4961421 -116666 -902358 3731708 3109894 310196 580693 3421512 2529201 ParentChild+ engages early in life, using education to help young children and their parents access a path to possibility. We support parents in building their childeren's early literacy, language, social-emotional, and school readiness skills and most importantly in accessing early opportunity for families living in historically marginalized communities. We are a first step on the ladder to success, working with parents and communities to close the equity gap and provide opportunities. false false 4674561 2373833 241712 The Organization supports early childhood school readiness through two models - a one-on-one home visiting model for families with two and three-year-olds and a home visiting model that works with family child care (FCC) providers who take care of groups of children in their homes during the day while the children are on-site. The program focuses on communities furthest from opportunity, where too often poverty, limited access to quality education, isolation, housing and food insecurity, and language and literacy barriers pose obstacles to educational and life success. The programs intensive home visiting approach provides families with 92 visits and 46 high quality childrens books and toys to support parent-child interaction and school readiness and provides FCC providers with 48 visits and learning materials for them and the families they care for. Home visitors model, for the parents/providers and children reading, conversation, and play activities that enhance adult-child interaction and support the development of childrens language, literacy, numeracy, and social-emotional skills.The Organizations National Center was created to disseminate information, promote and support replication in communities across the US and internationally, provide training, program support, and quality assurance, and conduct research on the program. Revenues are derived principally from training and site certification fees; and support is derived primarily from grants from private foundations and public donations. 4674561 true true false true false false false false false false true false false true true true true false false false false false false false true false false true false true false false false false false false false false true false false false false false false false false true 8 0 true 17 true false false false false false true true false 0 false false false false false false false X 26 26 false false false false false false false true true false false true true true true true true true true false NY X X X SARAH WALZER 5168837480 163B MINEOLA BLVD MINEOLA NY 11501 Sarah Walzer CEO 40.00 0.00 X 163200 0 5834 HELEN SEREBIN COO 32.00 0.00 121437 0 9527 ANITA STEWART CDO 40.00 0.00 116232 0 3582 MICHELE MORRISON TRAIN & PRO DIR. 40.00 0.00 104175 0 3646 CESAR ZUNIGA RESEARCH DIRECTOR 40.00 0.00 103000 0 14 Sonia Hamstra DIRECTOR 2.00 0.00 X 0 0 0 Tai Terry PRESIDENT 3.00 0.00 X X 0 0 0 James Molloy 1ST VICE PRES 2.00 0.00 X X 0 0 0 Marlene Motyka 2ND VICE PRES 2.00 0.00 X X 0 0 0 Jane Spencer Secretary 2.00 0.00 X X 0 0 0 Blake Hallinan Director 2.00 0.00 X X 0 0 0 William Wallace TREASURER 2.00 0.00 X X 0 0 0 Barry Berman Director 2.00 0.00 X X 0 0 0 Dorothy Bondarenko Director 2.00 0.00 X X 0 0 0 Charlie Butts Director 2.00 0.00 X 0 0 0 Stanley Butterfass Director 2.00 0.00 X 0 0 0 Brenda DiLeo Director 2.00 0.00 X 0 0 0 Lisa Filomia-Aktas Director 2.00 0.00 X 0 0 0 David Franasiak Director 2.00 0.00 X 0 0 0 Hillary Frommer Director 2.00 0.00 X 0 0 0 ALEX LENTZ Director 2.00 0.00 X 0 0 0 Howard Landsberg Director 2.00 0.00 X 0 0 0 Bob Lavoie Director 2.00 0.00 X 0 0 0 Deborah Velez Medenica Director 2.00 0.00 X 0 0 0 Stephan Oppenheimer Director 2.00 0.00 X 0 0 0 Thomas Powers Director 2.00 0.00 X 0 0 0 Joshua Schwartz Director 2.00 0.00 X 0 0 0 Kristian Whalen Director 2.00 0.00 X 0 0 0 Tanya Zaben Director 2.00 0.00 X 0 0 0 ERIK-JAAP C MOLENAAR DIRECTOR 2.00 0.00 X 0 0 0 TARA MURPHY DIRECTOR 2.00 0.00 X 0 0 0 608044 22603 5 false true false 0 243243 24475 3496759 46270 3764477 HONORARIA 611710 6150 6150 Replication and material 611710 36486 36486 Training fees 611710 199076 199076 241712 52874 52874 0 0 0 0 189961 243243 189961 0 0 0 0 4059063 241712 52874 2373833 2373833 0 0 0 169034 143679 25355 0 1297128 1160721 108307 28100 38254 34502 3073 679 58992 54236 3815 941 112162 99787 10225 2150 0 0 0 75430 75430 0 18066 18066 303856 271277 32579 349 349 22944 21267 1677 0 0 100245 89185 9139 1921 22696 22696 0 2550 2550 0 0 120965 114650 6315 6375 6375 OFFSITE EMPLOYEE 133212 133212 Telephone and website fees 74719 49184 22350 3185 Technology project 12531 12531 Training institute expenses 8073 7998 75 10007 7474 2375 158 4961421 4674561 249726 37134 X 315211 502478 86833 427701 0 88168 101446 0 0 0 0 29382 35460 106354 80988 6772 25366 2840841 1687070 0 0 0 364501 330373 3731708 3109894 310196 309278 3500 267915 310196 580693 X 2744787 1944958 676725 584243 3421512 2529201 3731708 3109894 -902358 10047 X false true X true false X 2484454 3242476 4409808 3729433 3764477 17630648 0 0 2484454 3242476 4409808 3729433 3764477 17630648 884970 16745678 21693 41476 23594 77646 52874 217283 0 0 17847931 0.93820 0.93400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 75430 75430 4599131 4674561 383728 95932 false 288879 338145 342760 383728 1353512 2030268 56384 91336 84407 75430 307557 72220 84536 85690 95932 338378 507567 160 460 620 106354 80988 25366 25366 Security deposits 16406 Video creation costs, net 42441 Website development costs, net 271526 330373 Paycheck protection loan 267915 267915 X 4051044 10047 10047 4040997 18066 18066 4059063 4943355 4943355 18066 18066 4961421 Part X : FIN48 Footnote The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and comparable New York State law. As a not-for-profit organization, the Organization is also exempt from New York State income taxes. The Organization recognizes the effect of tax positions only when they are more likely than not to be sustained. At June 30, 2020, the Organization did not have any unrecognized tax benefits or liabilities. Contributions to it are tax deductible within the limitations prescribed by the code. false Literacy Champion Gala 433204 243243 189961 189961 433204 243243 189961 189961 189961 true ARIN INTERMEDIATE 2895 W PIKE RD INDIANA PA 15701 GOVERNMENT 141000 0 CHARITABLE Brockton Education Foundation 211 Crescent Street Brockton MA 02302 043532228 501(C)(3) 40000 0 CHARITABLE CORE PROGRAMS INC 400 EAST BOULEVARD CHARLOTTE NC 28203 311815003 501(C)(3) 145000 0 CHARITABLE CHARLOTTE BILINGUAL PRESCHOOL 6300 HIGHLAND AVE CHARLOTTE NC 28201 364522499 501(C)(3) 105300 0 CHARITABLE Child Center of New York 118-35 QUEENS BOULEVARD FOREST HILLS NY 11375 111733454 501(C)(3) 199875 0 CHARITABLE Fall River Public Schools 360 Elsbree Street Fall River MA 02720 GOVERNMENT 36000 0 CHARITABLE Family Nurturing Center of MA 200 Bowdoin Street Boston MA 02122 311626186 501(C)(3) 47500 0 CHARITABLE FIRST 5 SANTA CLARA COUNTY 4000 MOORPARK AVE SAN JOSE CA 95117 770564932 501(C)(3) 182000 0 CHARITABLE Jumping Cow Press 60 East 42nd Street FL 38 New York NY 10165 40000 0 CHARITABLE Leominister Public Schools 145 Pleasant Street Leominister MA 01453 GOVERNMENT 10100 0 CHARITABLE MALDEN PUBLIC SCHOOLS 77 SALEM ST MALDEN MA 02148 046001398 GOVERNMENT 86000 0 CHARITABLE MASA 389 East 150th Street Bronk NY 10455 113640210 501(C)(3) 44000 0 CHARITABLE Medford Public Schools 489 Winthrop Street Medford MA 02155 046001400 GOVERNMENT 20000 0 CHARITABLE Nassau Boces 71 Clinton Road Garden City NY 11530 GOVERNMENT 32548 0 CHARITABLE PEOPLE ACTING IN COMMUNITY 166 WILLIAM ST NEW BEDFORD MA 02740 042777810 501(C)(3) 25000 0 CHARITABLE Public Health Management PA 1500 Market Street LM 500 Philadelphia PA 19102 237221025 501(C)(3) 830386 0 CHARITABLE Revere Public Schools 101 School Street Revere MA 02151 046001412 GOVERNMENT 26000 0 CHARITABLE RISING GROUND 463 HAWTHORNE AVE YONKERS NY 10705 131860451 501(C)(3) 13000 0 CHARITABLE Salem Public Schools 29 Highland Avenue Salem MA 01970 GOVERNMENT 45000 0 CHARITABLE SCO Family of Services 69 Saratoga Avenue Brooklyn NY 11212 112777066 501(C)(3) 61000 0 CHARITABLE Somerville Public Schools 290 Washington Street Somerville MA 02143 046001414 GOVERNMENT 65000 0 CHARITABLE TUSCARORA INTERMEDIATE UNIT 2527 US HIGHWAY 522 SOUTH MCVEYTOWN PA 17051 251887972 501(C)(3) 94000 0 CHARITABLE 21 1 Additional Supplemental Information ALL GRANTEES MUST SIGN A GRANT AGREEMENT OUTLINING THE GRANT'S PURPOSE PRIOR TO ISSUANCE. THE GRANTEES COMMIT TO A REPORTING SCHEDULE WHICH IS REVIEWED UPON RECEIPT BY THE GRANTOR. IF NECESSARY, THE GRANTOR ADDRESSES QUESTIONS AND/OR REQUESTS OUTSTANDING ITEMS FROM THE GRANTEE IN ORDER TO MAKING A FINAL DETERMINATION ON THE ISSUANCE OF THE GRANT. Grantmaker's Description of How Grants are Used ALL GRANTEES MUST SIGN A GRANT AGREEMENT OUTLINING THE GRANT'S PURPOSE PRIOR TO ISSUANCE. THE GRANTEES COMMIT TO A REPORTING SCHEDULE WHICH IS REVIEWED UPON RECEIPT BY THE GRANTOR. IF NECESSARY, THE GRANTOR ADDRESSES QUESTIONS AND/OR REQUESTS OUTSTANDING ITEMS FROM THE GRANTEE IN ORDER TO MAKING A FINAL DETERMINATION ON THE ISSUANCE OF THE GRANT. X X X false false false false false false false false false Sarah Walzer CEO 163200 5643 191 169034 X 5 46270 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is reviewed by the CEO and audit committee. The Form 990 is presented to the full board with an opportunity to review and pose questions. The audit committee and executive committee must approve the Form 990 before filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All board of directors must sign a conflict on interest agreement annually. The agreement requires immediate written disclosure by directors to the CEO of any relationship or activities that may conflict with the best interests of the organization. If it is determined that such relationships and/or activities do interfere with the goals of the organization, the director in question must immediately recuse himself or herself from the board. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE CEO's compensation is reviewed and voted on annually by the full board of directors. Overall Staff compensation is reviewed annually by the Board finance committee. During the budget decision making process, board members compare compensation of similar positions as indicated in New York and National survey data and the affect salaries and benefits will have on the estimated annual budget. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All governing documents are available upon request from the organization. In addition, tax filings and audited financial statements can be located via the internet on the Organization's website. FORM 990, PART X, LINE 25 - PAYCHECK PROTECTION PROGRAM LOAN In May of 2020, the Organization received loan proceeds in the amount of $267,915 under the Paycheck Protection Program (PPP). The PPP, established as part of the Coronavirus Aid, Relief and Economic Security Act (Cares Act), provides for loans to qualifying businesses and non-profit organizations. The loans and accrued interest thereon are forgivable after either eight or twenty-four weeks (depending upon the term selected by the Borrower) from the date of receipt as long as the Borrower uses the loan proceeds for eligible purposes, as defined in the CARES Act, including payroll, employee benefits, rent and utility expenses. The Borrower is also obligated to maintain its payroll levels. The amount of the loan forgiveness will be reduced if the Borrower terminates employees or reduces salaries during the aforementioned. IN JANUARY 2021, THE ORGANIZATION WAS NOTIFIED THAT ITS PPP LOAN HAD BEEN FORGIVEN IN FULL and no amount is owed at the time of this filing.