2020-02-05T15:00:57-06:00 2019-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2018-07-01 237102632 CHILDREN'S INSTITUTE INC CHIL 5852951000 274 NORTH GOODMAN STREET ROCHESTER NY 14607 RUPERTO MONTERO TREASURER 5852951000 2020-02-03 1 RAYMOND J JACOBI P00160856 5854231860 2020-02-04 69.49.130.51 2020-02-03 17:14:10 ES P 4987B41C0E48731721AF41254D189BB6B6E52A6F 295C1564463A294D34DF524F316E2A4B2F48FEB2 2018 2020-09-23 17:36:50Z JAMES LEWIS III 274 NORTH GOODMAN STREET ROCHESTER NY 14607 5198745 0 X WWW.CHILDRENSINSTITUTE.NET X 1970 NY TO STRENGTHEN CHILDRENS' SOCIAL AND EMOTIONAL HEALTH. 21 21 58 21 0 0 2736493 3078957 1088312 1237421 82697 -132287 16718 50067 3924220 4234158 279099 315650 0 0 2576389 2779742 0 0 120342 1072761 1255167 3928249 4350559 -4029 -116401 4443900 4247203 1453837 1114804 2990063 3132399 X CHILDREN'S INSTITUTE, INC. (CI) IS A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION WHOSE MISSION IS TO EQUIP AND SUPPORT THOSE WHO WORK WITH CHILDREN TO ENSURE THE SUCCESS OF EVERY CHILD. THROUGH SOUND RESEARCH AND EVALUATION, CHILDREN'S INSTITUTE SINCE 1970 HAS HELPED TURN THEORY INTO PROVEN SOLUTIONS, DEVELOPING AND PROMOTING EFFECTIVE PREVENTION AND EARLY INTERVENTION PROGRAMS FOR CHILDREN AND FAMILIES, PARTNERING WITH SCHOOLS AND COMMUNITY AGENCIES. 0 0 3305920 315650 1085634 SEE SCHEDULE OPROGRAMS & SERVICES:CHILDREN'S INSTITUTE HAS PARTICIPATED IN AND ALSO MANAGED SEVERAL MULTI-AGENCY COLLABORATIVE EFFORTS. THE ORGANIZATION IS FIRMLY GROUNDED IN THE PHILOSOPHY THAT WE CAN DO MORE FOR CHILDREN WHEN WE WORK TOGETHER THAN WHEN WE WORK IN "SILOS." CHILDREN'S INSTITUTE EMBODIES THIS PRINCIPLE BY PARTICIPATING IN COMMUNITY INITIATIVES(WHETHER PAID OR UNPAID), OFFERING RESOURCES AND SUPPORT TO ORGANIZATIONAL PARTNERS, AND TAKING ON LEADERSHIP ROLES TO MOVE COLLECTIVE COMMUNITY WORK FORWARD USING SHARED DATA AND SUCCESS METRICS. THE SOCIAL EMOTIONAL LEARNING CENTER (SEL CENTER) HAS BEGUN THE TRANSFORMATION OF SETTINGS WHERE CHILDREN AND YOUTH GROW, LEARN AND PLAY, SO THAT ALL ADULTS INTENTIONALLY FOSTER THE SOCIAL AND EMOTIONAL SKILLS YOUNG PEOPLE NEED TO BE SUCCESSFUL. THE SEL CENTER CREATES SUSTAINED COLLABORATION, AUTHENTIC WORKING RELATIONSHIPS, AND CUSTOMIZED SERVICES; PROVIDES TRAINING, CONSULTATION, AND SUPPORTS, GROUNDED IN RESEARCH AND INFORMED BY DATA. THE CENTER CONDUCTS ACTION-ORIENTED RESEARCH AND EVALUATION, INFORMED BY PRACTITIONERS, WORKING ACROSS MULTIPLE SETTINGS THAT SERVE CHILDREN TO MAKE POSITIVE CHANGES ACROSS SYSTEMS.CHILDREN'S INSTITUTE IS CURRENTLY ENGAGED IN SEVERAL COMMUNITY INITIATIVES: ROC THE FUTURE, A CRADLE TO CAREER INITIATIVE, GROW-ROCHESTER A UNIVERSAL SCREENING INITIATIVE OF ROCHESTER'S 3-YEAR-OLD CHILDREN IN VISION, HEARING, COGNITIVE, MOTOR, LANGUAGE, COMMUNICATION, SOCIAL, EMOTIONAL, HEIGHT, WEIGHT, (I.E., BMI) AND ORAL HEALTH (I.E., DENTAL); ROCHESTER MONROE ANTI-POVERTY INITIATIVE (RMAPI), WHICH IS A COMMUNITY EFFORT WORKING TO REDUCE POVERTY BY 50% IN 15 YEARS ; ROCHESTER AREA PARENT PROGRAM (RAPP), A PARENT ENGAGEMENT INITIATIVE; COMET A WEB-BASED INFORMATION SYSTEM THAT ENABLES THE LONGITUDINAL COLLECTION MONITORING AND MANAGEMENT OF MULTISECTOR (HEALTH, EDUCATION AND HUMAN SERVICES) INFORMATION AND WORKING WITH COMMUNITIES ACROSS NYS AND THE NATION IN REGARDS TO THE ABOVE EFFORTS.CHILDREN'S INSTITUTE IS KNOWN AS A CENTER OF EXCELLENCE FOR THE SOCIAL AND EMOTIONAL HEALTH OF CHILDREN AND OFFERS A DIVERSE NUMBER OF SERVICES THAT ADDRESS THE NEEDS OF CHILDREN. SEL COMPETENCIES INCLUDE SELF-AWARENESS, SOCIAL AWARENESS, RESPONSIBLE DECISION-MAKING, CONCENTRATION, SELF-MANAGEMENT AND RELATIONSHIP SKILLS. CHILDREN'S INSTITUTE PROVIDES TRAINING, SYSTEMATIC ASSESSMENT, CONSULTATION, AND EVALUATION FOR INDIVIDUALS AND ORGANIZATIONS. SERVICES INCLUDE PRIMARY PROJECT, THE ROCHESTER EARLY CHILDHOOD PARTNERSHIP (RECAP), GROW-ROCHESTER, ROCHESTER AREA PARENT PROGRAM AND THE PATHWAYS ACCREDITATION FOR CHILD CARE CENTERS. TO ENABLE THE APPRAISAL OF PROGRESS TOWARD GOALS AND MEASUREMENT OF POSITIVE OUTCOMES, TOOLS ARE PROVIDED TO FACILITATE THE EFFECTIVE AND EFFICIENT MEANS TO CHART, TRACK, STUDY, IMPROVE, AND IMPLEMENT KNOWLEDGE, STRATEGIES, AND PRACTICES THAT SERVE CHILDREN. TOOLS PROVIDED ARE VALID, RELIABLE, NORMED, AND CAN BE ACCESSED ONLINE THROUGH THE COMET SYSTEM, A WEB-BASED MEANS OF CAPTURING, STORING AND REPORTING ON NEW DATA, AND IF APPLICABLE, INTEGRATING WITH EXISTING DATA AND SYSTEMS. 335579 67364 SEE SCHEDULE ORESEARCH AND DEVELOPMENT SERVICES - CHILDREN'S INSTITUTE'S STAFF ARE SKILLED IN A RANGE OF STATE-OF-THE-ART RESEARCH, EVALUATION, AND TRAINING TOOLS AND TECHNIQUES, AND BRINGS TOGETHER ACADEMIC, EDUCATIONAL AND HUMAN SERVICE SECTORS TO POSE QUESTIONS AND FIND ANSWERS ON A VAST RANGE OF TOPICS. THEY BUILD BRIDGES BETWEEN RESEARCH AND PRACTICE TO ENSURE THAT CHILD AND YOUTH SERVING PROFESSIONALS ARE USING RESEARCH-INFORMED PRACTICES AND STRATEGIES. INVESTIGATING THE EFFECTIVENESS OF PROGRAMS USED BY SCHOOLS, GOVERNMENT AGENCIES, AND NOT-FOR-PROFIT ORGANIZATIONS ENABLES THESE ORGANIZATIONS TO MAXIMIZE THEIR ABILITY TO MAKE INFORMED DATA-DRIVEN DECISIONS. CHILDREN'S INSTITUTE USES AN INTEGRATED SET OF EVALUATION SERVICES AND PREDICTIVE ANALYTICS TOOLS TO ACHIEVE THESE BENEFITS. 329152 116629 COMET AND BUSINESS SERVICES 3970651 1 1 0 1 0 1 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 29 0 58 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X TERRY HARTMANN 5852951000 274 NORTH GOODMAN STREET ROCHESTER NY 14607 DONNA DEPETERS DIRECTOR 1.00 X 0 0 0 RICHARD A SCHWARTZ DIRECTOR 1.00 X 0 0 0 DOUG MABON DIRECTOR 1.00 X 0 0 0 BERT A BUNYAN DIRECTOR 1.00 X 0 0 0 LARRY D PERKINS IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 DENNIS DELEO DIRECTOR 1.00 X 0 0 0 JAMES LEWIS III CHAIR 1.00 X X 0 0 0 JONATHAN TROST DIRECTOR 1.00 X 0 0 0 KRIPAL K MEHTA DIRECTOR 1.00 X 0 0 0 ROBERT ULLIMAN DIRECTOR 1.00 X 0 0 0 DIANNE COONEY MINER FIRST VICE CHAIR 1.00 X X 0 0 0 RUPERTO MONTERO TREASURER 1.00 X X 0 0 0 DAVID PIERAMICO IMMEDIATE PAST TREASURER (THRU 4/2019) 1.00 X X 0 0 0 LOISA BENNETTO SECRETARY 1.00 X X 0 0 0 JOSEPH R FOPPOLI DIRECTOR 1.00 X 0 0 0 RASHID MUHAMMAD DIRECTOR 1.00 X 0 0 0 AMY KAHN DIRECTOR 1.00 X 0 0 0 RONALD ROBERTS DIRECTOR 1.00 X 0 0 0 MELISSA GHERA DIRECTOR 1.00 X 0 0 0 MIRA GREENLAND DIRECTOR 1.00 X 0 0 0 TODD SAVAGE SECOND VICE CHAIR 1.00 X 0 0 0 DAN DRAPER DIRECTOR 1.00 X 0 0 0 A DIRK HIGHTOWER EXECUTIVE DIRECTOR 40.00 X 157421 0 0 TERRY HARTMANN DIRECTOR OF FINANCE & OPER 40.00 X 107227 0 14408 BOHDAN LOTYCZEWSKI DIRECTOR OF RESEARCH & EVA 40.00 X 103149 0 14408 367797 0 28816 3 0 1 1 UNIVERSITY OF ROCHESTER 500 JOSEPH C WILSON BLVD ROCHESTER NY 14627 LEASE OF EMPLOYEES 2329202 COMET INFORMATICS LLC 1080 PITTSFORD VICTOR RD SUITE 302 PITTSFORD NY 14534 DATA COLLECTION AND MANAGEMENT 322465 STERN REALTY AND MANAGEMENT 274 GOODMAN ST N ROCHESTER NY 14607 RENT 130136 3 5486 1255937 1817534 3078957 FEE FOR SERVICE REVENUE 611710 1237421 1237421 1237421 102685 102685 48988 48988 0 603363 838335 -234972 -234972 -234972 26317 5486 8456 17861 17861 101014 68808 32206 32206 4234158 1269627 0 -114426 X 315650 315650 347756 144706 180313 22737 1549377 1196434 315976 36967 492928 372528 109154 11246 389681 350006 36405 3270 2739 700 2039 16260 16260 47500 47500 13551 13551 476617 429401 34516 12700 328195 271084 54481 2630 -1331 68933 -73155 2891 121248 121248 145888 116840 26259 2789 6489 6283 206 16509 16509 OTHER EXPENSES 81502 23440 55917 2145 ALLOCATION OF OVERHEAD 0 627146 -650113 22967 4350559 3970651 259566 120342 608988 433178 589 565912 530766 29388 36006 18596 28590 846641 827808 19342 18833 1451854 1417603 1512158 1564882 237662 216756 4443900 4247203 445576 507595 1004188 603136 4073 4073 1453837 1114804 X 2033292 2126604 160508 179532 796263 826263 2990063 3132399 4443900 4247203 -116401 258737 0 X X 0 1 X 1 0 X 2055429 2301951 2445451 2736493 3078958 12618282 2055429 2301951 2445451 2736493 3078958 12618282 12618282 101299 99628 114270 115832 151673 582702 13200984 5439133 0.95590 0.96480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87953 47500 135453 4215106 4350559 367528 91882 0 0 291551 302272 326500 367528 1287851 1931777 59612 53338 53799 135453 302202 72888 75568 81625 91882 321963 482945 87953 87953 13 43042 5551 994262 1 1 2964012 161097 99347 228420 13551 2982485 2597813 161104 214686 -3443 13034 2964012 2447968 100290 289720 228029 12136 2597813 2557202 94762 20426 212361 12061 2447968 2585427 106789 37139 159995 12158 2557202 0.66280 0.33340 0.00390 0 0 238091 238091 0 608550 589717 18833 18833 4,435 SHS ISHARES CORE MSCI EAFE 272309 F 2,125 SHS ISHARES CORE S&P 500 ETF 626344 F 60,954.118 VANGUARD TOTAL BOND MARKET-ADM 666229 F 1564882 RECEIVABLES FROM COMET INFORMATICS, LLC 216756 216756 SECURITY DEPOSITS 4073 4073 X 4606096 258737 500 126252 385489 4220607 13551 13551 4234158 4463760 500 126252 126752 4337008 13551 13551 4350559 PART V, LINE 4: TO FUND PROGRAMS OF THE ORGANIZATION AND IN ACCORDANCE WITH DONOR DESIGNATED STIPULATIONS. PART X, LINE 2: THE INSTITUTE IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INSTITUTE HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE INSTITUTE FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ALSO FILES IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2019 THE INSTITUTE IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2016. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2016 THROUGH JUNE 30, 2019 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND THE TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE INSTITUTE BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF MEASURES 68,808. RENTAL SUBLEASE EXPENSES 48,988. DIRECT FUNDRAISING EXPENSES 8,456. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF MEASURES 68,808. RENTAL SUBLEASE EXPENSES 48,988. DIRECT FUNDRAISING EXPENSES 8,456. KIDS AND TRUCKS 31583 5486 26097 2363 375 5014 31583 5486 26097 2363 375 5014 7752 18345 1 CHENANGO VALLEY CENTRAL SCHOOL DISTRICT 221 CHENANGO BRIDGE ROAD BINGHAMTON NY 13901 156002531 N/A 7278 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS CONTACT COMMUNITY SERVICES 6311 COURT STREET ROAD EAST SYRACUSE NY 13057 160984299 501(C)(3) 26621 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS FREEPORT PUBLIC SCHOOLS 235 NORTH OCEAN AVENUE FREEPORT NY 11520 280209030 N/A 15000 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS ROCHESTER CITY SCHOOL DISTRICT 131 WEST BROAD STREET ROCHESTER NY 14614 166002010 N/A 110994 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS CITY OF NEW ROCHELLE 515 NORTH AVENUE NEW ROCHELLE NY 10801 136007142 N/A 5387 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS PENN YAN CENTRAL SCHOOLS ONE SCHOOL DRIVE PENN YAN NY 14527 166001908 N/A 11250 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS WHEATLAND CHILI SCHOOL DISTRICT 13 BECKWITH AVENUE SCOTTSVILLE NY 14546 166002137 N/A 7924 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS DANSVILLE CENTRAL SCHOOL DISTRICT 284 MAIN STREET DANSVILLE NY 14437 166001698 N/A 11198 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS GREECE CENTRAL SCHOOL DISTRICT 750 MAIDEN LANE ROCHESTER NY 14615 166001774 N/A 39139 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS LYONS CENTRAL SCHOOL DISTRICT 10 CLYDE ROAD LYONS NY 14489 156002267 N/A 9856 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS CHARTER SCHOOL OF APPLIED TECHNOLOGIES 2303 KENMORE AVE BUFFALO NY 14207 161603918 N/A 1500 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS CHENANGO FORKS CENTRAL SCHOOL DISTRICT ONE GORDON DRIVE BINGHAMTON NY 13901 156002166 N/A 15000 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS EAST ROCHESTER UNION FREE SCHOOL DISTRICT 400 WOODBINE AVENUE EAST ROCHESTER NY 14445 166001705 N/A 15000 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS HARPURSVILLE CENTRAL SCHOOL DISTRICT 54 MAIN STREET HARPURSVILLE NY 13787 156001562 N/A 12932 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS JEFFERSON ELEMENTARY SCHOOL 131 WEYMAN AVENUE NEW ROCHELLE NY 10805 N/A 568 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS SPRINGVILLE GRIFFITH INSTITUTE 307 NEWMAN STREET SPRINGVILLE NY 14141 166002093 N/A 11095 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS TICONDEROGA CENTRAL SCHOOL DISTRICT 5 CALKINS PLACE TICONDEROGA NY 12883 146001978 N/A 14907 FMV N/A ALLOCATION TO SUPPORT PMHP PROJECT IN NYS SCHOOLS 1 16 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS IN THE US THROUGH MONTHLY FINANCIAL REPORTS AND, AS REQUIRED, PERIODIC REPORTS TO THE GRANTORS. X 0 0 0 0 0 0 0 0 0 A DIRK HIGHTOWER EXECUTIVE DIRECTOR 157421 0 0 0 0 0 0 0 0 0 157421 0 0 0 TERRY HARTMANN DIRECTOR OF FINANCE & OPER 107227 0 0 0 0 0 0 0 14408 0 121635 0 0 0 BOHDAN LOTYCZEWSKI DIRECTOR OF RESEARCH & EVA 103149 0 0 0 0 0 0 0 14408 0 117557 0 0 0 ADDITIONAL INFORMATION THE ORGANIZATION LEASES 36 UNIVERSITY OF ROCHESTER EMPLOYEES. THE ORGANIZATION PAID THE UNIVERSITY OF ROCHESTER $2,429,322 DURING THE CALENDAR YEAR. CHILDREN'S INSTITUTE, INC. AND THE UNIVERSITY OF ROCHESTER BOTH ISSUED A W2 TO A. DIRK HIGHTOWER DURING 2018. THE UNIVERSITY OF ROCHESTER ISSUED A 2018 W2 TO A. DIRK HIGHTOWER FOR $123,983 AND PAID NO BENEFITS. THE CHILDREN'S INSTITUTE, INC. ISSUED A. DIRK HIGHTOWER A 2018 W2 IN THE AMOUNT OF $33,438 AND NO BENEFITS. CHILDREN'S INSTITUTE, INC. AND THE UNIVERSITY OF ROCHESTER BOTH ISSUED A W2 TO TERRY HARTMAN DURING 2018. THE UNIVERSITY OF ROCHESTER ISSUED A 2018 W2 TO TERRY HARTMAN FOR $98,332 AND PAID BENEFITS OF $14,408. THE CHILDREN'S INSTITUTE, INC. ISSUED TERRY HARTMAN A 2018 W2 IN THE AMOUNT OF $8,895 AND NO BENEFITS. CHILDREN'S INSTITUTE, INC. AND THE UNIVERSITY OF ROCHESTER BOTH ISSUED A W2 TO BOHDAN LOTYCZEWSKI DURING 2018. THE UNIVERSITY OF ROCHESTER ISSUED A 2018 W2 TO BOHDAN LOTYCZEWSKI FOR $83,063 AND PAID BENEFITS OF $14,408. THE CHILDREN'S INSTITUTE, INC. ISSUED BOHDAN LOTYCZEWSKI A 2018 W2 IN THE AMOUNT OF $20,086 AND NO BENEFITS. COMET INFORMATICS LLC JOINT VENTURE AND 36.8% OWNER 322465 THE ORGANIZATION HAS A 36.8% OWNERSHIP INTEREST IN COMET INFORMATICS LLC AND CONTRACTED WITH THE LLC TO PROVIDE SERVICES FOR THE COMET PROGRAM. THE SERVICES PROVIDED INCLUDE A WEB-BASED INFORMATICS SYSTEM TO BETTER MEET THE ASSESSMENT, EVALUATION AND ACCOUNTABILITY NEEDS FOR THE ORGANIZATION'S PROGRAMS. IN ADDITION TOM ROGERS IS A DIRECTOR OF COMET INFORMATICS LLC AND A FORMER DIRECTOR OF THE ORGANIZATION. DIRK HIGHTOWER IS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND FORMER DIRECTOR OF COMET INFORMATICS LLC. 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 FIRST UNDERGOES A STAFF REVIEW, ANY NECESSARY CHANGES ARE MADE, THEN THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR A FINAL REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C STAFF AND BOARD MEMBERS ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST SURVEY AND AGREE TO FOLLOW THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 EVERY 3-5 YEARS A COMPARISON IS MADE TO THE COMPENSATION OF CEO'S OF SIMILAR EXEMPT ORGANIZATIONS. THE PERFORMANCE OF THE CEO IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. THE REVIEW IS DOCUMENTED IN A WRITTEN REPORT WHICH IS REVIEWED BY THE EXECUTIVE DIRECTOR. THE COMPENSATION OF OTHER EMPLOYEES OF THE ORGANIZATION IS COMPARED ANNUALLY WITH THE UNIVERSITY OF ROCHESTER WAGE SCHEDULES. FORM 990, PART VI, SECTION C, LINE 19 THE POLICY MANUAL, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY, AS WELL AS THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 429,401. MANAGEMENT AND GENERAL EXPENSES 34,516. FUNDRAISING EXPENSES 12,700. TOTAL EXPENSES 476,617. FORM 990, PART XI, LINE 2C THE PROCESS IS CONSISTENT WITH THE PRIOR YEAR. FORM 990, PART V, LINE 2A DURING 2018 THE ORGANIZATION LEASED 36 EMPLOYEES WHO RECEIVED A W2 FROM THE UNIVERSITY OF ROCHESTER. DURING THE FISCAL YEAR CHILDREN'S INSTITUTE, INC. REIMBURSED THE UNIVERSITY OF ROCHESTER $2,429,322 FOR THESE LEASED EMPLOYEES.