2019-04-23T08:21:52-05:00 2018-06-30 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2017-07-01 135596751 PARTNERSHIP WITH CHILDREN INC PART 2126899500 299 BROADWAY NO 1300 NEW YORK NY 10007 MARGARET CROTTY EXECUTIVE DIRECTOR & CEO 2126899500 2019-04-22 1 GARRETT M HIGGINS P00543209 2122862600 2019-04-22 4.15.211.182 2019-04-22 17:59:07 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A41402F04C4C9978CC8AB0E00D6672B331E57034 2017 2019-02-21 02:37:17Z ANDREW BETTWY 299 BROADWAY NO 1300 NEW YORK NY 10007 15601095 0 X PARTNERSHIPWITHCHILDREN.ORG X 1912 NY SCHOOL-BASED SERVICES TO STRENGTHEN STUDENTS' EMOTIONAL, SOCIAL AND COGNITIVE SKILLS. 22 22 190 75 0 25186 10071116 10444790 491600 553833 136833 576213 -101683 -92573 10597866 11482263 0 0 0 0 7608432 7516864 296400 150000 531231 2497041 2847023 10401873 10513887 195993 968376 8339591 9290630 1195981 1430760 7143610 7859870 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 5388441 COMMUNITY SCHOOLS:FOLLOWING THE NATIONAL COMMUNITY SCHOOL STRATEGY, PARTNERSHIP WITH CHILDREN BUILDS PARTNERSHIPS BETWEEN SCHOOLS AND COMMUNITY RESOURCES; AND INTEGRATES 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 14 COMMUNITY SCHOOLS BENEFIT FROM THE BEHAVIORAL SUPPORTS THAT ARE CORE TO OUR MISSION. PWC IS AMONG THE MOST ACTIVE ORGANIZATIONS IN THE NYC INITIATIVE. 1892847 553833 COMPREHENSIVE SCHOOL-BASED MENTAL HEALTH SERVICES:WE PLACE MASTERS-LEVEL SOCIAL WORKERS FULL-TIME INTO 13 DISTRICT PUBLIC SCHOOLS IN UNDERSERVED COMMUNITIES IN NEW YORK CITY. OUR STAFF ARE BASED FULL-TIME IN THE SCHOOLS, PROVIDING INDIVIDUAL AND GROUP COUNSELING, CLASSROOM INTERVENTIONS, CASE MANAGEMENT, AND HOME VISITS ALL GROUNDED IN SOCIAL-EMOTIONAL LEARNING (SEL) AND TRAUMA-INFORMED CARE. 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. 1411752 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 EIGHT SCHOOLS WHERE WE ALSO PROVIDE COMPREHENSIVE PROGRAMMING DURING THE SCHOOL DAY, EXTENDING STUDENTS' SOCIAL-EMOTIONAL LEARNING OUTSIDE THE TRADITIONAL SCHOOL DAY AND CLASSROOM SETTING. 8693040 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 47 0 190 1 1 1 0 0 0 0 1 1 0 0 0 0 X 22 22 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 PATRICIA SOUSSLOFF DIRECTOR 1.00 X 0 0 0 KAREN PIACENTINI DIRECTOR 1.00 X 0 0 0 MICHAEL ROST DIRECTOR 1.00 X 0 0 0 DAVID COHEN DIRECTOR 1.00 X 0 0 0 EDWARD FASANO 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 ALAN KLINGER ESQ DIRECTOR 1.00 X 0 0 0 KENNETH LOCKETT JR DIRECTOR 1.00 X 0 0 0 SUSAN MALFA DIRECTOR THROUGH NOVEMBER 2017 1.00 X 0 0 0 ALEXANDRA MURRAY DIRECTOR 1.00 X 0 0 0 KEVIN RINKER ESQ DIRECTOR 1.00 X 0 0 0 WILLIAM TUCKER DIRECTOR 1.00 X 0 0 0 HELENA WILLNER DIRECTOR 1.00 X 0 0 0 PINAR KIP DIRECTOR 1.00 X 0 0 0 TRAM NGUYEN DIRECTOR 1.00 X 0 0 0 JENNIFER RYAN DIRECTOR 1.00 X 0 0 0 MIGDALIA VASQUEZ DIRECTOR 1.00 X 0 0 0 MARGARET CROTTY EXECUTIVE DIRECTOR & CEO 35.00 X 263790 0 1210 MARINA SCHREIBER CFAO 35.00 X 157846 0 19242 RACHEL CYTRON MILLER CHIEF OPERATING OFFICER 35.00 X 153749 0 25581 MARIA ASTUDILLO VP BEHAVIORAL HEALTH 35.00 X 121765 0 26990 ROBIN VEENSTRA-VANDERWEELE CHIEF PROGRAM OFFICER 35.00 X 128365 0 6635 BARBARA CAVALLO DIRECTOR, PWC INSTITUTE THRU JULY 2016 0.00 X 157748 0 0 983263 0 79658 7 1 1 0 ORR ASSOCIATES INC 3050 K STREET NW SUITE 205 WASHINGTON DC 20007 FUNDRAISING SERVICES 193823 BARBI ZAKIN EVENTS LLC 370 E 76TH ST SUITE B-503 NEW YORK NY 11201 ANNUAL GALA MANAGEMENT & FUNDRAISING SER 125210 SHELTERING ARMS CHILDREN & FAMILY SERVIC 305 7TH AVE 2ND FLOOR NEW YORK NY 10001 MENTAL HEALTH CLINIC SERVICES 107642 3 893516 7964798 1586476 58121 10444790 CONTRACT SERVICE FEES (SUBCONT.) 611710 553833 553833 553833 108978 108978 4389844 3922609 467235 467235 467235 103650 893516 196223 -92573 -92573 11482263 553833 0 483640 X 732250 301500 364500 66250 5589634 5007182 459701 122751 129812 109007 16924 3881 403773 339062 52641 12070 661395 555394 86228 19773 422 422 62036 62036 150000 150000 13741 13741 1520384 1469185 22723 28476 43100 43100 245714 163528 39942 42244 92534 70250 18068 4216 278306 154015 95438 28853 33497 32918 206 373 107831 63076 36962 7793 11902 11902 26362 22137 3437 788 STUDENT MEALS AND EVENT 403409 403409 STAFF RECRUITMENT 5209 2259 2950 MISCELLANEOUS 2576 118 1795 663 10513887 8693040 1289616 531231 164724 157680 1490332 1488826 2652440 3100504 222304 408972 21949 43574 101071 85135 20518 15936 3717378 4025192 49946 49946 8339591 9290630 869740 1297029 208961 0 117280 133731 1195981 1430760 X 6872777 7441590 45833 193280 225000 225000 7143610 7859870 8339591 9290630 968376 -252116 0 X X 0 1 X 1 1 1 X 6978761 9845487 11512009 10071116 10444790 48852163 6978761 9845487 11512009 10071116 10444790 48852163 48852163 83957 87743 56299 64721 108978 401698 26186 26186 1565 80 15161 16806 49296853 2055334 0.99100 0.99070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2013 AMOUNT: $ 1,565. 2014 AMOUNT: $ 80. VENDOR REFUNDS - 2015 AMOUNT: $ 8,262. CREDIT CARD REWARDS - 2015 AMOUNT: $ 6,899. 225000 8842 8842 225000 225000 1739 1739 225000 225000 1802 1802 225000 225000 2458 2458 225000 355000 2710 132710 225000 1.00000 0 0 22612 22612 0 78459 62523 15936 15936 DEFERRED RENT 133731 133731 X 11156406 -252116 -252116 11408522 13741 60000 73741 11482263 10440146 0 10440146 13741 60000 73741 10513887 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 2015. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROFESSIONAL FUNDRAISER REPORTED ON PART IX, LINE 11E: 60,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROFESSIONAL FUNDRAISER REPORTED ON PART IX, LINE 11E: 60,000. 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 COORDINATING GALA EVENT 0 997166 60000 937166 BARBI ZAKIN EVENTS LLC 370 EAST 76TH ST NEW YORK NY 10021 FUNDRAISING CONSULTATION 0 0 90000 -90000 997166 150000 847166 NY ANNUAL GALA 876664 785364 91300 111324 1125 48742 WINE TASTING 120502 108152 12350 20993 1000 13039 997166 893516 103650 132317 2125 61781 196223 -92573 SCHEDULE G, PART I, LINE 2B, COLUMN (V) FEES AND EXPENSES ARE INVOICED SEPARATELY. X X X X 1 0 0 0 0 0 0 1 0 MARGARET CROTTY EXECUTIVE DIRECTOR & CEO 223790 0 40000 0 0 0 0 0 1210 0 265000 0 0 0 MARINA SCHREIBER CFAO 157846 0 0 0 0 0 6625 0 12617 0 177088 0 0 0 RACHEL CYTRON MILLER CHIEF OPERATING OFFICER 153749 0 0 0 0 0 0 0 25581 0 179330 0 0 0 BARBARA CAVALLO DIRECTOR, PWC INSTITUTE THRU JULY 20 120 0 0 0 157628 0 0 0 0 0 157748 0 0 0 PART I, LINE 4A BARBARA CAVALLO, FORMER DIRECTOR, PWC INSTITUTE, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $157,628, WHICH IS INCLUDED IN SCHEDULE J, PART II, COLUMN (B) (III). PART I, LINE 7 MARGARET CROTTY, EXECUTIVE DIRECTOR & CEO, RECEIVED A PERFORMANCE BONUS IN THE AMOUNT OF $40,000, WHICH IS INCLUDED IN SCHEDULE J, PART II, COLUMN (B) (II). X 5 58121 AVG SELLING PRICE 0 0 0 PART I, COLUMN (B): COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWED THE DRAFT 990 AND THE COMMITTEE'S FEEDBACK WAS INCORPORATED INTO A FINAL DRAFT THAT WAS SENT TO ALL DIRECTORS FOR REVIEW. THE 990 WAS FILED AFTER INCORPORATING FEEDBACK FROM THE DIRECTORS DURING THE SUBSEQUENT COMMENT PERIOD. 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 2018. 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 SEPTEMBER 2018. 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 1,356,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,356,053. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 31,272. MANAGEMENT AND GENERAL EXPENSES 4,855. FUNDRAISING EXPENSES 1,113. TOTAL EXPENSES 37,240. AGENCY CONSULTANTS: PROGRAM SERVICE EXPENSES 18,030. MANAGEMENT AND GENERAL EXPENSES 7,868. FUNDRAISING EXPENSES 27,363. TOTAL EXPENSES 53,261. PROGRAM EVALUATION: PROGRAM SERVICE EXPENSES 63,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,830. PR MARKETING CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.