2021-05-06T11:45:20-05:00 2020-06-30 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2019-07-01 135596751 PARTNERSHIP WITH CHILDREN INC PART 2126899500 299 BROADWAY NO 1300 NEW YORK NY 10007 MARGARET CROTTY EXECUTIVE DIRECTOR & CEO 2126899500 2021-05-04 1 EVA MRUK P00543254 9143818900 2021-04-21 2019 2022-09-23 18:48:47Z MARGARET CROTTY 299 BROADWAY NO 1300 NEW YORK NY 10007 10419472 0 X PARTNERSHIPWITHCHILDREN.ORG X 1912 NY PROVIDING SCHOOL-BASED SERVICES TO STRENGTHEN STUDENTS' EMOTIONAL, SOCIAL AND COGNITIVE SKILLS. 28 28 176 65 0 0 10213426 9143388 679526 709000 110171 132545 -102302 -12802 10900821 9972131 0 0 0 0 7350952 7069196 65000 65000 786503 2740916 2587708 10156868 9721904 743953 250227 10122951 11168547 1389227 2182959 8733724 8985588 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 12 SCHOOLS. WE ENSURE THAT SCHOOLS ARE SAFE, SUPPORTIVE, AND CONDUCIVE TO LEARNING FOR ALL STUDENTS. 0 0 4800688 COMMUNITY SCHOOLS:FOLLOWING THE NATIONAL COMMUNITY SCHOOL STRATEGY, PARTNERSHIP WITH CHILDREN PLACES FULL-TIME STAFF IN SCHOOLS TO BUILD PARTNERSHIPS BETWEEN SCHOOLS AND COMMUNITIES; AND INTEGRATE ACADEMICS, HEALTH AND SOCIAL SERVICES, AND YOUTH DEVELOPMENT. OUR COMMUNITY SCHOOL PROGRAM INCLUDES OUR CORE BEHAVIORAL HEALTH SUPPORTS (INDIVIDUAL COUNSELING, SMALL GROUP COUNSELING AND TRAUMA-INFORMED CARE) IN EACH OF OUR 12 COMMUNITY SCHOOLS. PWC IS AMONG THE BIGGEST PROVIDER ORGANIZATIONS IN THE NYC INITIATIVE. WE EXPANDED SERVICES, STRENGTHENED OUR RELATIONSHIPS WITH SCHOOLS, AND SUPPORTED OUR COMMUNITIES AT EVERY TURN DURING AND AFTER THE PANDEMIC SHUTDOWNS. 1983467 709000 COMPREHENSIVE SCHOOL-BASED MENTAL HEALTH SERVICES:WE PLACE MASTERS-LEVEL CLINICAL SOCIAL WORKERS FULL-TIME INTO 16 PUBLIC SCHOOLS IN NYC'S MOST UNDER-RESOURCED COMMUNITIES. OUR STAFF PROVIDE MENTAL HEALTH SERVICES, INCLUDING INDIVIDUAL AND GROUP COUNSELING, CLASSROOM INTERVENTIONS, CASE MANAGEMENT, AND HOME VISITS. OUR WORK IS 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; AND ENGAGE PARENTS AND FAMILIES. WE HAVE PROVIDED THESE SERVICES REMOTELY AND IN-PERSON DURING THE PANDEMIC, ENSURING CONTINUITY AND ENHANCED SUPPORTS THAT HAVE BEEN NEEDED. 894418 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. 7678573 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 0 0 0 1 X 46 0 176 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X MARINA SCHREIBER 2126899500 299 BROADWAY NO 1300 NEW YORK NY 10007 MARGARET CROTTY EXECUTIVE DIRECTOR & CEO 35.00 5.00 X 268500 0 0 MARINA SCHREIBER CHIEF FINANCIAL & ADMIN. OFFICER 35.00 5.00 X 170078 0 13164 LATOYA WILLIAMS CHIEF DEVELOPMENT OFFICER 35.00 X 172015 0 4605 RENE FRANKLYN PINTADO DIRECTOR OF FINANCE 35.00 X 121119 0 18645 ROBIN VEENSTRA-VANDERWEELE CHIEF PROGRAM OFFICER 35.00 X 107343 0 4257 KATHERINE NICHOLSON CLINICAL DIRECTOR 35.00 X 104107 0 3831 ANDREW BETTWY PRESIDENT 1.00 X X 0 0 0 LINDA BOFF VICE PRESIDENT 1.00 X X 0 0 0 JED FINN TREASURER 1.00 X X 0 0 0 JASON ALBANESE SECRETARY 1.00 X X 0 0 0 NEL AKOTH DIRECTOR 1.00 X 0 0 0 BRIAN ANGIOLET 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 ALEXANDRA MURRAY DIRECTOR 1.00 1.00 X 0 0 0 TRAM NGUYEN 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 JENNIFER RYAN DIRECTOR UNTIL 12/19 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 943162 0 44502 6 0 1 0 NEW YORK EDGE 58 - 12 QUEENS BLVD SUITE 1 WOODSIDE NY 11377 AFTER SCHOOL PROGRAM PROVIDER 475401 SHELTERING ARMS CHILDREN & FAMILY SERVIC 25 BROADWAY 18TH FLOOR NEW YORK NY 10004 MENTAL HEALTH CLINIC SERVICES 108506 2 89704 6796801 2256883 37528 9143388 MENTAL HEALTH SERVICES 611710 709000 709000 709000 128647 128647 429937 426039 3898 3898 3898 8500 89704 21302 -12802 -12802 9972131 709000 0 119743 X 460117 390915 69202 5551388 4773329 424635 353424 120502 101432 10089 8981 340813 274933 41538 24342 596376 474469 79898 42009 4381 4381 87406 87406 65000 65000 15542 15542 1334596 1238840 13261 82495 6295 6295 263491 198191 38728 26572 77892 45026 27978 4888 284431 142661 100309 41461 24063 23264 247 552 74244 59009 11790 3445 4828 4828 35400 28163 4743 2494 STUDENT MEALS & EVENTS 316848 316848 EVENT EXPENSES 50545 50545 DONOR CULTIVATION 4726 4726 MISCELLANEOUS 3020 2408 540 72 9721904 7678573 1256828 786503 88241 127635 2183793 3783623 3490260 2758241 27040 7309 58017 75290 68120 64086 8862 4034 4216792 4358103 49946 54312 10122951 11168547 1045641 766116 200000 143586 1416843 1389227 2182959 X 8105749 8071377 627975 914211 8733724 8985588 10122951 11168547 250227 1637 0 X X 0 1 X 1 0 X 11512009 10071116 10444790 10213426 9143388 51384729 11512009 10071116 10444790 10213426 9143388 51384729 51384729 56299 64721 108978 133818 128647 492463 15161 15161 51892353 2672033 0.99020 0.99110 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - VENDOR REFUNDS - 2015 AMOUNT: $ 8,262. CREDIT CARD REWARDS - 2015 AMOUNT: $ 6,899. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225000 2971 2971 225000 225000 5680 5680 225000 225000 8842 8842 225000 225000 1739 1739 225000 225000 1802 1802 225000 1.00000 0 0 22612 22612 0 45508 41474 4034 4034 PAYCHECK PROTECTION PROGRAM LOAN 1284793 DEFERRED RENT 132050 1416843 X 10415728 1637 543768 545405 9870323 15542 86266 101808 9972131 10287582 667486 667486 9620096 15542 86266 101808 9721904 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, 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF RELATED ORG. INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 543,768. PART XI, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES 86,266. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF RELATED ORG. INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 667,486. PART XII, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES 86,266. X X X X X X 1 BARBI ZAKIN EVENTS LLC 370 EAST 76TH ST NEW YORK NY 10021 GALA EVENT PLANNING 0 6500 42500 -36000 BARBI ZAKIN EVENTS LLC 370 EAST 76TH ST NEW YORK NY 10021 FUNDRAISING CONSULTING 0 0 22500 -22500 6500 65000 -58500 NY WINE TASTING 69584 61084 8500 10478 2814 1050 6960 MARATHON 28620 28620 98204 89704 8500 10478 2814 1050 6960 21302 -12802 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE FEE PER THE AGREEMENT WAS $65,000. IN ADDITION, ANY OUT-OF-POCKET EXPENSES WERE REIMBURSABLE AT COST WITH PRIOR APPROVAL. SCHEDULE G, PART II, FUNDRAISING EVENTS: THE SPRING GALA PLANNED FOR JUNE 2020 WAS CANCELLED DUE TO THE COVID-19 PANDEMIC AND INCURRED EXPENSES ARE INCLUDED IN PART IX LINE 24B. X X X X 0 0 0 0 0 0 0 1 0 MARGARET CROTTY EXECUTIVE DIRECTOR & CEO 233500 0 35000 0 0 0 0 0 0 0 268500 0 0 0 MARINA SCHREIBER CHIEF FINANCIAL & ADMIN. OFFICER 165078 0 5000 0 0 0 6487 0 6677 0 183242 0 0 0 LATOYA WILLIAMS CHIEF DEVELOPMENT OFFICER 166015 0 6000 0 0 0 4605 0 0 0 176620 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 - $35,000 MARINA SCHREIBER - $5,000 LATOYA WILLIAMS - $6,000 RENE FRANKLYN PINTADO - $3,000 KATHERINE NICHOLSON - $5,000 X 4 37528 AVG SELLING PRICE 0 0 0 0 PART I, COLUMN (B): COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART V, LINE 2A: IN MARCH 2019, THE ORGANIZATION BEGAN UTILIZING THE SERVICES OF A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO"). W-2 FORMS WERE ISSUED UNDER THE EMPLOYER IDENTIFICATION NUMBER OF THE PEO. THE ORGANIZATION ISSUED W-2 FORMS FOR COMPENSATION PAID PRIOR TO ENGAGING THE PEO. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL & ADMINISTRATIVE OFFICER, EXECUTIVE DIRECTOR & CEO, AND THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. UPON THEIR APPROVAL, THE RETURN IS PROVIDED TO THE FULL BOARD FOR REVIEW 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 15 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 2020. THE EXECUTIVE DIRECTOR & CEO REVIEWS THE COMPENSATION OF THE CHIEF FINANCIAL & ADMINISTRATIVE OFFICER AND OTHER EMPLOYEES ANNUALLY, UTILIZING COMPARABILITY DATA OF SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS APPROVES COMPENSATION ADJUSTMENTS AS PART OF THE ORGANIZATION'S BUDGET APPROVAL. THE COMPENSATION WAS LAST APPROVED IN JUNE 2020. 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 IX, LINE 11G ENRICHMENT/CLINICAL PROVIDERS: PROGRAM SERVICE EXPENSES 1,069,957. MANAGEMENT AND GENERAL EXPENSES 757. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,070,714. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 62,376. MANAGEMENT AND GENERAL EXPENSES 10,504. FUNDRAISING EXPENSES 5,523. TOTAL EXPENSES 78,403. RECRUITING FEES: PROGRAM SERVICE EXPENSES 60,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,800. TOTAL EXPENSES 70,497. PUBLIC RELATIONS CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 49,728. TOTAL EXPENSES 49,728. PROGRAM EVALUATION: PROGRAM SERVICE EXPENSES 45,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,810. AGENCY CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 17,444. TOTAL EXPENSES 19,444. 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 0 0 1 0 0 0 0