2018-04-02T14:18:21-05:00 2017-06-30 271728945 PKF O'Connor Davies LLP 665 Fifth Avenue New York NY 10022 990 2016-07-01 135596751 Partnership With Children Inc PART 2126899500 299 Broadway No 1300 New York NY 10007 margaret crotty executive director & CEO 2126899500 2018-04-02 1 Garrett M Higgins P00543209 2122862600 2018-03-28 65.51.112.58 2018-04-02 14:18:19 ED P 5FBDCBD040DC1AD11941E9056BDD8F8313149616 A3EB9A663B166A7F172762214481AEBFA8C1AD13 2016 2021-01-29 14:40:06Z Patricia Soussloff 299 Broadway No 1300 New York NY 10007 11452859 0 X partnershipwithchildren.org X 1912 NY School-based services to strengthen students' emotional, social and cognitive skills. 20 20 223 75 0 0 11512009 10071116 238074 491600 152733 136833 -75898 -101683 11826918 10597866 0 0 0 0 8400772 7608432 60000 296400 632667 3427275 2497041 11888047 10401873 -61129 195993 8165307 8339591 1447930 1195981 6717377 7143610 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 5027825 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 and community development and community engagement. We establish and manage the Community Schools program, always alongside our integrated student supports, individual counseling, small group counseling and trauma-informed care so each of our 14 community schools benefit from the expanded mental health and behavioral supports that are core to our mission. PWC is among the most active organizations in the NYC initiative. 2729094 491600 Comprehensive School-Based Mental Health Services:We placed masters-level social workers into 17 district public schools in underserved communities in New York City. Our staff are based full-time in the school, 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; engage parents and families; and ultimately change the culture of the school. 802932 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 and summer programs at four schools where we also provided comprehensive programming during the school day, extending students' social-emotional learning outside the traditional school day and classroom setting and enabling us to build stronger relationships with students and families. 8559851 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 41 0 223 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 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 PATRICIA SOUSSLOFF PRESIDENT 1.00 X X 0 0 0 KAREN PIACENTINI seCRETARY 1.00 X X 0 0 0 MICHAEL ROST Vice President 1.00 X X 0 0 0 Andrew Bettwy Vice President 1.00 X X 0 0 0 Jed Finn Treasurer 1.00 X X 0 0 0 Jason Albanese DIRECTOR 1.00 X 0 0 0 Linda Boff 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 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 Lee Beck diRECTOR Thru March 2017 1.00 X 0 0 0 Robin Koval dIRECTOR Thru July 2016 1.00 X 0 0 0 STEFAN ZELLMER DIRECTOR Thru June 2017 1.00 X 0 0 0 Margaret Crotty EXECUTIVE DIRECTOR & CEO 35.00 X 260000 0 0 marina Schreiber CFAO 35.00 X 160828 0 13140 BARBARA CAVALLO Director PWC Institute until July 2016 35.00 X 159777 0 22249 rachel Cytron Miller Chief Operating Officer 35.00 X 152719 0 26188 Maria Astudillo VP Behavioral Health 35.00 X 121975 0 20645 Robin Veenstra-Vanderweele Chief Strategy Officer 35.00 X 117332 0 2284 972631 0 84506 6 0 1 0 Counseling in Schools 505 Eighth Avenue Suite 12A-06 new york NY 10018 counseling services 490818 1 1161110 7287481 1622525 171857 10071116 Contract Service Fees (subcont.) 611710 491600 491600 491600 64721 64721 695422 623310 72112 72112 72112 130000 1161110 231683 -101683 -101683 10597866 491600 0 35150 X 643968 378103 265865 5829688 5180246 505594 143848 96602 82109 12215 2278 365834 311126 46110 8598 672340 576908 80434 14998 19985 19985 56466 56466 296400 296400 21873 21873 1119785 1115107 3943 735 107415 40682 66733 288638 208232 47552 32854 88827 71061 12555 5211 314862 173307 101111 40444 30934 10301 1857 18776 41214 22118 18901 195 11635 11635 24624 21129 2946 549 Student Meals and event 358181 358042 139 Other expenses 6994 6083 2 909 staff recruitment 5608 5297 311 10401873 8559851 1209355 632667 387833 164724 735340 1490332 3060258 2652440 481191 222304 31577 21949 93751 73233 32153 20518 3371859 3717378 65096 49946 8165307 8339591 1353505 869740 208961 94425 117280 1447930 1195981 X 6485377 6872777 7000 45833 225000 225000 6717377 7143610 8165307 8339591 195993 230240 0 X X 0 1 X 1 0 X 5909859 6978761 9845487 11512009 10071116 44317232 5909859 6978761 9845487 11512009 10071116 44317232 44317232 104479 83957 87743 56299 64721 397199 1328 1565 80 15161 18134 44732565 2309553 0.99070 0.98860 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous - 2012 Amount: $ 1,328. 2013 Amount: $ 1,565. 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 1739 1739 225000 225000 1802 1802 225000 225000 2458 2458 225000 355000 2710 132710 225000 225000 130000 2250 2250 355000 1.00000 0 0 22612 22612 0 71139 50621 20518 20518 deferred rent 117280 117280 X 10746233 230240 230240 10515993 21873 60000 81873 10597866 10320000 0 10320000 21873 60000 81873 10401873 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 2014. 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 1207355 60000 1147355 Orr Associates Inc 3050 K Street NW Suite 205 Washington DC 20007 Management of development operations 0 0 236400 -236400 1207355 296400 910955 NY Annual Gala 1207355 1086355 121000 132235 1125 59038 Wine Tasting 83755 74755 9000 14069 1000 23931 1 285 1291110 1161110 130000 146304 2125 83254 231683 -101683 Schedule G, Part I, Line 2b, Column (v) Fees and expenses are invoiced separately. X X X X X 1 0 0 0 0 0 0 1 0 Margaret Crotty EXECUTIVE DIRECTOR & CEO 225000 0 35000 0 0 0 0 0 0 0 260000 0 0 0 marina Schreiber CFAO 160828 0 0 0 0 0 1293 0 11847 0 173968 0 0 0 BARBARA CAVALLO Director PWC Institute until July 2016 93088 0 0 0 66689 0 4038 0 18211 0 182026 0 0 0 rachel Cytron Miller Chief Operating Officer 152719 0 0 0 0 0 0 0 26188 0 178907 0 0 0 Part I, Line 4a Barbara Cavallo, Former director, received a severance payment in the amount of $66,689, which is included in Schedule J, Part II, Column (B) (iii). Part I, Line 7 MARGARET CROTTY, EXECUTIVE DIRECTOR, RECEIVED A PERFORMANCE BONUS IN THE AMOUNT OF $35,000, WHICH IS INCLUDED IN Schedule J, Part II, Column (B)(II). X 5 171857 Cost 0 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 a search consultant and from public sources. The Executive Committee communicates its decision in writing to the organization for implementation. The last review was performed in June 2017. 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 2017. 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 1,077,054. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,077,054. Payroll Processing: Program service expenses 28,283. Management and general expenses 3,943. Fundraising expenses 735. Total expenses 32,961. Agency Consultants: Program service expenses 9,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,770. Form 990, Part XII, Line 2C The process has not changed from the prior year.