2017-05-11T13:25:36-05:00 2016-06-30 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2015-07-01 135596751 PARTNERSHIP WITH CHILDREN INC PART 2126899500 299 BROADWAY NO 1300 NEW YORK NY 10007 MARGARET CROTTY EXECUTIVE DIRECTOR 2126899500 2017-05-11 1 GARRETT M HIGGINS P00543209 2122862600 2017-05-11 2015 2021-01-29 14:40:06Z PATRICIA SOUSSLOFF 299 BROADWAY NO 1300 NEW YORK NY 10007 12725678 0 X PARTNERSHIPWITHCHILDREN.ORG X 1912 NY SCHOOL-BASED SERVICES TO STRENGTHEN STUDENTS' EMOTIONAL, SOCIAL AND COGNITIVE SKILLS. 20 20 217 75 0 0 9922233 11512009 559995 238074 216007 152733 -79293 -75898 10618942 11826918 0 0 0 0 6335780 8400772 60000 60000 588308 3980585 3427275 10376365 11888047 242577 -61129 8285750 8165307 1228114 1447930 7057636 6717377 X PARTNERSHIP WITH CHILDREN WORKS IN SCHOOLS IN UNDERSERVED NEIGHBORHOODS IN 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. 1 1 5765910 COMMUNITY SCHOOLS: PARTNERSHIP WITH CHILDREN INTEGRATES THE COMMUNITY SCHOOLS PROGRAM IN SCHOOLS, ALONG WITH ITS INTEGRATED STUDENT SUPPORTS, INDIVIDUAL COUNSELING, SMALL GROUP COUNSELING AND TRAUMA-INFORMED CARE. FOLLOWING THE NATIONAL EDUCATION STRATEGY, WE BUILD PARTNERSHIPS BETWEEN SCHOOLS AND COMMUNITY RESOURCES AND INTEGRATE ACADEMICS, HEALTH AND SOCIAL SERVICES, YOUTH AND COMMUNITY DEVELOPMENT AND COMMUNITY ENGAGEMENT. PWC IS AMONG THE MOST ACTIVE ORGANIZATIONS IN THE NYC INITIATIVE. OUR 12 COMMUNITY SCHOOLS ALSO BENEFIT FROM THE EXPANDED MENTAL HEALTH AND BEHAVIORAL SUPPORTS THAT ARE CORE TO OUR MISSION. 3002510 238074 COMPREHENSIVE SCHOOL-BASED MENTAL HEALTH SERVICES:WE PLACED MASTERS-LEVEL SOCIAL WORKERS INTO 27 PUBLIC SCHOOLS IN UNDERSERVED COMMUNITIES IN NEW YORK CITY. OUR STAFF IS 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. 1160514 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, AND IMPROVE RELATIONSHIPS WITH PEERS AND ADULTS. WE DIRECTED AFTER-SCHOOL AND SUMMER PROGRAMS AT 5 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. 9928934 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 1 0 0 0 0 0 0 0 1 46 0 217 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 SCOTT FREEMAN VICE PRESIDENT THRU SEPT. 2015 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 ALAN KLINGER ESQ DIRECTOR 1.00 X 0 0 0 ASHEET MEHTA DIRECTOR THRU AUGUST 2015 1.00 X 0 0 0 KEVIN RINKER ESQ DIRECTOR 1.00 X 0 0 0 STEFAN ZELLMER DIRECTOR 1.00 X 0 0 0 WILLIAM TUCKER DIRECTOR 1.00 X 0 0 0 ROBIN KOVAL DIRECTOR 1.00 X 0 0 0 JASON ALBANESE DIRECTOR 1.00 X 0 0 0 LEE BECK DIRECTOR 1.00 X 0 0 0 EDWARD FASANO 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 KENNETH LOCKETT JR DIRECTOR 1.00 X 0 0 0 HELENA WILLNER DIRECTOR 1.00 X 0 0 0 ALEXANDRA MURRAY DIRECTOR 1.00 X 0 0 0 LINDA BOFF DIRECTOR 1.00 X 0 0 0 SUSAN MALFA DIRECTOR 1.00 X 0 0 0 MARGARET CROTTY EXECUTIVE DIRECTOR 40.00 X 257781 0 0 MARINA SCHREIBER CFAO AS OF 11/15 40.00 X 25017 0 818 BARBARA CAVALLO DIRECTOR, PWC INSTITUTE 40.00 X 154643 0 27549 RACHEL CYTRON MILLER CHIEF OPERATING OFFICER 40.00 X 154275 0 23448 591716 0 51815 3 0 1 0 COUNSELING IN SCHOOLS 505 EIGHTH AVENUE SUITE 12A-06 NEW YORK NY 10018 COUNSELING SERVICES 1596651 1 1288957 8713074 1509978 157976 11512009 CONTRACT SERVICE FEES 611710 155912 155912 TRAINING INCOME 611710 82162 82162 238074 56299 56299 755946 659512 96434 96434 96434 145889 1288957 239248 -93359 -93359 2300 0 2300 2300 VENDOR REFUND 900099 8262 8262 CREDIT CARD REWARDS 900099 6899 6899 15161 11826918 238074 0 76835 X 743187 360683 382504 6437178 5737949 470529 228700 60941 50817 7967 2157 418641 358231 45762 14648 740825 629384 87697 23744 62690 62690 60000 60000 20787 20787 1873919 1817128 11512 45279 103215 750 102465 411398 306703 65760 38935 52317 32133 13084 7100 312628 172825 106908 32895 88807 88212 527 68 43112 23519 18105 1488 13455 11431 1593 431 29695 25228 3515 952 STUDENT MEALS 247929 246927 1002 RECRUITING 86764 30189 34075 22500 STAFF MEALS AND EVENTS 34136 18623 14335 1178 DUES & SUBSCRIPTIONS 21760 13031 4345 4384 24663 5171 18108 1384 11888047 9928934 1370805 588308 7251 387833 1578811 735340 2948024 3060258 12984 481191 49766 31577 93751 61598 45608 32153 3593360 3371859 49946 65096 8285750 8165307 1156715 1353505 6047 65352 94425 1228114 1447930 X 6825136 6485377 7500 7000 225000 225000 7057636 6717377 8285750 8165307 X -61129 -202385 -76746 X X 0 1 X 1 1 1 X 4515090 5909859 6978761 9845487 11512009 38761206 4515090 5909859 6978761 9845487 11512009 38761206 38761206 97717 104479 83957 87743 56299 430195 1328 1565 80 15161 18134 39209535 2523526 0.98860 0.98680 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 1802 1802 225000 225000 2458 2458 225000 355000 2710 132710 225000 225000 130000 2250 2250 355000 225000 456 456 225000 1.00000 0 0 22612 22612 0 71139 38986 32153 32153 DEFERRED RENT 94425 94425 X 11543746 -202385 -202385 11746131 20787 60000 80787 11826918 11884005 76746 76746 11807259 20787 60000 80787 11888046 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 2013. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROFESSIONAL FUNDRAISER REPORTED ON PART IX, LINE 11E: 60,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTIBLE PLEDGE REPORTED ON PART XI: 19,500. REVERSAL OF PROGRAM SERVICE ACCRUAL REPORTED ON PART XI: 57,246. 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 1295016 60000 1235016 1295016 60000 1235016 NY ANNUAL GALA 1295016 1173816 121200 135336 1035 59826 WINE TASTING 138500 113811 24689 9140 700 32914 1 1330 1330 297 1434846 1288957 145889 144476 1735 93037 239248 -93359 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 222781 0 35000 0 0 0 0 0 0 0 257781 0 0 0 BARBARA CAVALLO DIRECTOR, PWC INSTITUTE 144643 0 10000 0 0 0 6305 0 21244 0 182192 0 0 0 RACHEL CYTRON MILLER CHIEF OPERATING OFFICER 149275 0 5000 0 0 0 0 0 23448 0 177723 0 0 0 PART I, LINE 7 MARGARET CROTTY, BARBARA CAVALLO AND RACHEL CYTRON MILLER RECEIVED BONUSES BASED ON EMPLOYEE PERFORMANCE. X 3 2975 FMV X 550 FMV X 2850 FMV X 3 145311 FMV OF STOCK X 1 115 FMV X 8 2500 FMV X EVENT TICKETS 4 1625 FMV X HOSPITALITY CERTIFICATE 3 1450 FMV X BEAUTY, HEALTH & WELLNESS 2 600 FMV 0 0 0 0 PART I, COLUMN (B): COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART III, LINE 2 IN JULY 2015, THE ORGANIZATION STARTED THE COMMUNITY SCHOOLS PROGRAM. FORM 990, PART III, LINE 3 PARTNERSHIP WITH CHILDREN'S TRAUMA-INFORMED COUNSELING PROGRAMS FOR STUDENTS AND SCHOOLS IMPACTED BY HURRICANE SANDY ENDED IN FY16 DUE TO THE COMPLETION OF THE SOCIAL SERVICES BLOCK GRANT. FORM 990, PART VI, SECTION B, LINE 11 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 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 2016. 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. 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 SUBCONTRACTOR FOR STATE GRANT: PROGRAM SERVICE EXPENSES 944,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 944,294. ENRICHMENT/CLINICAL PROVIDERS: PROGRAM SERVICE EXPENSES 795,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 795,638. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 30,120. MANAGEMENT AND GENERAL EXPENSES 4,197. FUNDRAISING EXPENSES 1,136. TOTAL EXPENSES 35,453. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 3,176. MANAGEMENT AND GENERAL EXPENSES 900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,076. AGENCY CONSULTANTS: PROGRAM SERVICE EXPENSES 43,900. MANAGEMENT AND GENERAL EXPENSES 6,415. FUNDRAISING EXPENSES 44,143. TOTAL EXPENSES 94,458. FORM 990, PART XI, LINE 9: UNCOLLECTIBLE PLEDGE -19,500. REVERSAL OF PROGRAM SERVICE ACCRUAL -57,246. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.