2020-07-08T13:55:03-05:00 2019-06-30 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2018-07-01 135596751 PARTNERSHIP WITH CHILDREN INC PART 2126899500 299 BROADWAY NO 1300 NEW YORK NY 10007 MARGARET CROTTY EXECUTIVE DIRECTOR & CEO 2126899500 2020-07-08 1 GARRETT M HIGGINS P00543209 2122862600 2020-07-06 47.18.172.68 2020-07-08 11:04:30 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5DA95DB661BFBF1E1CC10393D0405B5901069AC8 2018 2020-11-19 02:30:22Z ANDREW BETTWY 299 BROADWAY NO 1300 NEW YORK NY 10007 11751182 0 X PARTNERSHIPWITHCHILDREN.ORG X 1912 NY PROVIDING SCHOOL-BASED SERVICES TO STRENGTHEN STUDENTS' EMOTIONAL, SOCIAL AND COGNITIVE SKILLS. 24 24 193 75 0 0 10444790 10213426 553833 679526 576213 110171 -92573 -102302 11482263 10900821 0 0 0 0 7516864 7350952 150000 65000 652320 2847023 2740916 10513887 10156868 968376 743953 9290630 10122951 1430760 1389227 7859870 8733724 PARTNERSHIP WITH CHILDREN WORKS IN SCHOOLS IN COMMUNITIES ACROSS NEW YORK CITY, PROVIDING CRITICAL SUPPORTS AND MENTAL HEALTH SERVICES FOR STUDENTS AND FAMILIES, TO ENSURE THAT SCHOOLS ARE SAFE, SUPPORTIVE, AND CONDUCIVE TO LEARNING FOR ALL STUDENTS. 0 0 4998282 COMMUNITY SCHOOLS:FOLLOWING THE NATIONAL COMMUNITY SCHOOL STRATEGY, PARTNERSHIP WITH CHILDREN PLACES 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 OWN INTEGRATED STUDENT SUPPORTS (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. PWC IS AMONG THE BIGGEST PROVIDER ORGANIZATIONS IN THE NYC INITIATIVE. 2190605 679526 COMPREHENSIVE SCHOOL-BASED MENTAL HEALTH SERVICES:WE PLACE MASTERS-LEVEL CLINICAL SOCIAL WORKERS INTO 17 PUBLIC AND CHARTER SCHOOLS IN NYC'S MOST UNDER-RESOURCED COMMUNITIES TO ENSURE THAT NO CHILD FALLS THROUGH THE CRACKS. 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. 951325 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. 8140212 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 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 0 0 0 0 1 33 0 193 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 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 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 DAVID COHEN DIRECTOR 1.00 X 0 0 0 EDWARD FASANO DIRECTOR UNTIL 12/18 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 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 KENNETH LOCKETT JR DIRECTOR UNTIL 9/18 1.00 X 0 0 0 ALEXANDRA MURRAY DIRECTOR 1.00 X 0 0 0 TRAM NGUYEN DIRECTOR 1.00 X 0 0 0 KAREN PIACENTINI DIRECTOR UNTIL 6/19 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 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 X 0 0 0 MARGARET CROTTY EXECUTIVE DIRECTOR & CEO 35.00 X 266504 0 0 MARINA SCHREIBER CFAO 35.00 X 163028 0 13368 RACHEL MILLER CHIEF OPERATING OFFICER 35.00 X 158738 0 21998 LATOYA WILLIAMS CHIEF DEVELOPMENT OFFICER 35.00 X 123750 0 0 ROBIN VEENSTRA-VANDERWEELE CHIEF PROGRAM OFFICER 35.00 X 134800 0 4371 RENE FRANKLYN PINTADO DIRECTOR OF FINANCE 35.00 X 119630 0 20840 966450 0 60577 6 0 1 0 NEW YORK EDGE 58 - 12 QUEENS BLVD SUITE 1 WOODSIDE NY 11377 AFTER SCHOOL PROGRAM PROVIDER 574217 SHELTERING ARMS CHILDREN & FAMILY SERVIC 305 7TH AVENUE 4TH FLOOR NEW YORK NY 10001 MENTAL HEALTH CLINIC SERVICES 146162 LEARNING THROUGH EXPANDED ARTS 535 EIGHTH AVENUE SUITE 1100 NEW YORK NY 10018 ELT PROGRAMMING PROVIDER 103699 3 1111903 7233189 1868334 31897 10213426 CONTRACT SERVICE FEES (SUBCONT.) 611710 679526 679526 679526 133818 133818 610402 634049 -23647 -23647 -23647 114010 1111903 216312 -102302 -102302 10900821 679526 0 7869 X 611386 186934 384212 40240 5626197 4870894 430114 325189 120560 102673 10447 7440 389658 317667 47902 24089 603151 489665 78004 35482 2290 2290 62276 62276 65000 65000 14424 14424 1361036 1223342 117731 19963 10047 10047 262347 179660 43612 39075 106689 84978 15035 6676 283671 128617 99677 55377 24299 23328 476 495 98274 47032 42660 8582 7074 7074 32949 26749 4261 1939 STUDENT MEALS AND EVENT 395130 395130 STAFF RECRUITMENT 57241 54176 3065 DONOR CULTIVATION/OTHER 14849 2612 12237 UNRELATED BUSINESS TAX 8320 6755 1076 489 10156868 8140212 1364336 652320 157680 88241 1485143 2183793 3503169 3490260 6307 27040 43574 58017 81542 72680 15936 8862 4028875 4216792 49946 49946 9290630 10122951 1297029 1045641 200000 133731 143586 1430760 1389227 X 7441590 8105749 193280 402975 225000 225000 7859870 8733724 9290630 10122951 743953 129901 0 X X 0 1 X 1 1 1 X 9845487 11512009 10071116 10444790 10213426 52086828 9845487 11512009 10071116 10444790 10213426 52086828 52086828 87743 56299 64721 108978 133818 451559 80 15161 15241 52553628 2523028 0.99110 0.99100 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2014 AMOUNT: $ 80. VENDOR REFUNDS - 2015 AMOUNT: $ 8,262. CREDIT CARD REWARDS - 2015 AMOUNT: $ 6,899. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225000 5680 5680 225000 225000 8842 8842 225000 225000 1739 1739 225000 225000 1802 1802 225000 225000 2458 2458 225000 1.00000 0 0 22612 22612 0 58930 50068 8862 8862 DEFERRED RENT 143586 143586 X 10951298 129901 129901 10821397 14424 65000 79424 10900821 10077444 0 10077444 14424 65000 79424 10156868 PART X, LINE 2: PWC 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 HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. PWC IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE TAX YEARS PRIOR TO FISCAL 2016. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROFESSIONAL FUNDRAISER REPORTED ON PART IX, LINE 11E: 65,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROFESSIONAL FUNDRAISER REPORTED ON PART IX, LINE 11E: 65,000. FORM 990, SCHEDULE D, PART V, LINE 4 THE USE OF THE PRINCIPAL AMOUNT OF THE ENDOWMENT FUNDS IS SUBJECT TO CERTAIN HISTORICAL DONOR RESTRICTIONS. INCOME MAY BE EXPENDED TO SUPPORT GENERAL OPERATIONS, IN ACCORDANCE WITH APPLICABLE LAW. X X X X X X 1 BARBI ZAKIN EVENTS LLC 370 EAST 76TH ST NEW YORK NY 10021 GALA EVENT PLANNING 0 1086440 65000 1021440 1086440 65000 1021440 NY ANNUAL GALA 1086440 985840 100600 116909 825 54181 WINE TASTING 123894 110794 13100 21026 800 20215 1 15579 15269 310 2356 1225913 1111903 114010 137935 1625 76752 216312 -102302 SCHEDULE G, PART I, LINE 2B, COLUMN (V) FEES AND EXPENSES ARE INVOICED SEPARATELY. X X X X 0 0 0 0 0 0 0 1 0 MARGARET CROTTY EXECUTIVE DIRECTOR & CEO 226504 0 40000 0 0 0 0 0 0 0 266504 0 0 0 MARINA SCHREIBER CFAO 162278 0 750 0 0 0 5859 0 7509 0 176396 0 0 0 RACHEL MILLER CHIEF OPERATING OFFICER 157988 0 750 0 0 0 0 0 21998 0 180736 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: -MARGARET CROTTY -MARINA SCHREIBER -RACHEL MILLER -ROBIN VEENSTRA-VANDERWEELE X 2 31897 AVG SELLING PRICE 0 0 0 0 PART I, COLUMN (B): COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTORS. 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 DIRECTORS, OFFICERS, AND KEY EMPLOYEES SIGN A COPY OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. IN ADDITION, DIRECTORS MUST DISCLOSE ANY TRANSACTION WHICH LIKELY AMOUNTS TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE BOARD AND EXECUTIVE COMMITTEE, AND ABSTAIN FROM ANY DISCUSSION ABOUT THE POTENTIAL TRANSACTION. IF ANY MATTER COMES BEFORE THE BOARD IN SUCH A WAY AS TO GIVE RISE TO A CONFLICT OF INTEREST, THE AFFECTED DIRECTORS SHALL MAKE KNOWN THE POTENTIAL CONFLICT AND, AFTER ANSWERING ANY QUESTIONS POSED BY OTHER DIRECTORS SHALL WITHDRAW FROM THE MEETING FOR SO LONG AS THE MATTER SHALL CONTINUE UNDER DISCUSSION AND SHALL ABSTAIN FROM ALL VOTING WITH RESPECT TO SUCH MATTER. THE AFFECTED DIRECTOR MAY BE COUNTED TO ESTABLISH A QUORUM FOR A MEETING AT WHICH AN ACTION IN WHICH SUCH DIRECTOR HAS AN INTEREST IS BEING CONSIDERED, BUT NOT IN DETERMINING A MAJORITY VOTE TO AUTHORIZE THE TRANSACTION. THE ORGANIZATION DISCLOSES THE TRANSACTION AND THE VOTING DETAILS IN ITS MINUTES. THIS INCLUDES THE NAMES OF THE PERSONS PRESENT FOR DISCUSSION AND VOTING, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE DISCUSSION, AND A RECORD OF ANY VOTES TAKEN. THE ORGANIZATION ALSO DOCUMENTS THE PROCESS IT UNDERTOOK TO VERIFY THAT THE TRANSACTION IS FAIR. DIRECTORS ARE REQUIRED TO DISCLOSE THIS INTEREST IN WRITING ON THE ANNUAL ACKNOWLEDGEMENT OF CODE OF ETHICS AND CONFLICTS OF INTEREST QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 EACH JUNE, THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR & CEO AND SETS COMPENSATION FOR THE FOLLOWING FISCAL YEAR. IN DETERMINING THE COMPENSATION, THE EXECUTIVE COMMITTEE EXAMINES COMPARABILITY DATA PROVIDED BY PUBLIC SOURCES. THE EXECUTIVE COMMITTEE COMMUNICATES ITS DECISION IN WRITING TO THE ORGANIZATION FOR IMPLEMENTATION. THE LAST REVIEW WAS PERFORMED IN JUNE 2019. THE EXECUTIVE DIRECTOR REVIEWS THE COMPENSATION FOR TOP MANAGEMENT OFFICIALS ANNUALLY AND THE BOARD OF DIRECTORS APPROVES COMPENSATION ADJUSTMENTS AS PART OF THE ORGANIZATION'S BUDGET APPROVAL. TOP MANAGEMENT COMPENSATION WAS LAST APPROVED IN OCTOBER 2019. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON ITS WEBSITE, ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS ARE POSTED ON ITS WEBSITE AND ALL GOVERNING DOCUMENTS INCLUDING FORM 1023, CONFLICT OF INTEREST POLICY, BY-LAWS, 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION. FORM 990, PART IX, LINE 11G ENRICHMENT/CLINICAL PROVIDERS: PROGRAM SERVICE EXPENSES 1,130,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,130,056. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 36,858. MANAGEMENT AND GENERAL EXPENSES 5,872. FUNDRAISING EXPENSES 2,670. TOTAL EXPENSES 45,400. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. AGENCY CONSULTANTS: PROGRAM SERVICE EXPENSES 1,203. MANAGEMENT AND GENERAL EXPENSES 111,859. FUNDRAISING EXPENSES 5,293. TOTAL EXPENSES 118,355. PROGRAM EVALUATION: PROGRAM SERVICE EXPENSES 54,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,725. PR MARKETING CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,000. TOTAL EXPENSES 12,000. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.