2016-03-28T10:43:27-05:00 2015-06-30 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2014-07-01 135596751 PARTNERSHIP WITH CHILDREN INC PART 2126899500 299 BROADWAY NO 1300 NEW YORK NY 10007 MARGARET CROTTY EXECUTIVE DIRECTOR 2126899500 2016-03-28 1 GARRETT M HIGGINS P00543209 2122862600 2016-03-28 2014 2016-08-17 19:52:53Z PATRICIA SOUSSLOFF 299 BROADWAY NO 1300 NEW YORK NY 10007 13055299 0 X PARTNERSHIPWITHCHILDREN.ORG X 1912 NY SCHOOL-BASED COUNSELING AND SUPPORT SERVICES FOR VULNERABLE CHILDREN 17 17 186 75 0 0 6978761 9922233 765665 559995 307405 216007 -101875 -79293 7949956 10618942 0 0 0 0 5968432 6335780 64700 60000 604479 1531009 3980585 7564141 10376365 385815 242577 7587190 8285750 661607 1228114 6925583 7057636 X PARTNERSHIP WITH CHILDREN WORKS IN SCHOOLS IN HIGH-POVERTY 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 0 4156598 559995 COMPREHENSIVE SCHOOL-BASED PROGRAMMING:WE PLACED MASTERS-LEVEL SOCIAL WORKERS INTO 51 UNDERSERVED PUBLIC SCHOOLS IN NYC. OUR STAFF IS BASED FULL-TIME IN THE SCHOOL, PROVIDING INDIVIDUAL AND GROUP COUNSELING, CLASSROOM INTERVENTIONS & CASE MANAGEMENT. ALL SERVICES ARE GROUNDED IN SOCIAL-EMOTIONAL LEARNING (SEL) AND TRAUMA-INFORMED PRACTICES. OUR PROGRAMS INCREASE STUDENT ATTENDANCE AND ACHIEVEMENT LEVELS; IMPROVE TEACHERS' CLASSROOM MANAGEMENT AND INSTRUCTION; REDUCE VIOLENCE AND SUSPENSIONS; ENGAGE PARENTS AND FAMILIES; AND ALLOW PRINCIPALS TO SPEND LESS TIME ON DISCIPLINE AND MORE TIME ON ACADEMIC INSTRUCTION, ULTIMATELY CHANGING THE CULTURE OF THE SCHOOL. 3920237 TRAUMA-INFORMED COUNSELING AND RESILIENCE TRAINING:PARTNERSHIP WITH CHILDREN'S TRAUMA-INFORMED COUNSELING PROGRAMS FOR CHILDREN IN CRISIS BECAME THE MODEL FOR WORKING WITH SCHOOL LEADERSHIP AND STAFF AFTER HURRICANE SANDY. UNDER A NEW YORK STATE SOCIAL SERVICES GRANT AND IN COOPERATION WITH THE DOHMH, WE CONTINUED THIS WORK IN 22 SCHOOLS IN AREAS THAT CONTINUE TO BE IMPACTED BY CRISIS, HOUSING INTERRUPTION, AND DISPLACEMENT. OUR UNIQUE COMBINATION OF SERVICES HAS LED TO INCREASED ATTENDANCE, IMPROVED ACADEMIC OUTCOMES, IMPROVED SCHOOL CLIMATE, AND MORE EFFECTIVE TEACHING, MAKING SCHOOLS SAFER AND BETTER PLACES TO LEARN. 715225 OUT-OF-SCHOOL-TIME PROGRAMS:PARTNERSHIP WITH CHILDREN RAN 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 IN EAST BROOKLYN AND IN THE SOUTH BRONX AT SCHOOLS WHERE WE ALSO PROVIDED COMPREHENSIVE SCHOOL-BASED PROGRAMS, EXTENDING STUDENTS' SOCIAL-EMOTIONAL LEARNING OUTSIDE THE TRADITIONAL SCHOOL DAY AND CLASSROOM SETTING AND ENABLING US TO BUILD STRONGER RELATIONSHIPS WITH STUDENTS AND FAMILIES. 8792060 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 28 0 186 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY 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 1.00 X X 0 0 0 KAREN PIACENTINI SECRETARY 1.00 X X 0 0 0 MICHAEL ROST TREASURER 1.00 X X 0 0 0 ALAN KLINGER ESQ DIRECTOR 1.00 X 0 0 0 ASHEET MEHTA DIRECTOR 1.00 X 0 0 0 KENNETH MORTENSON DIRECTOR UNTIL 6/15 1.00 X 0 0 0 RICK NORTH DIRECTOR UNTIL 12/14 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 ANDREW BETTWY DIRECTOR 1.00 X 0 0 0 JED FINN 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 241229 0 0 MICHAEL LARSON CHIEF FINANCIAL OFFICER 40.00 X 159083 0 17999 BARBARA CAVALLO ASSOC. EXECUTIVE DIRECTOR 40.00 X 152266 0 25353 552578 0 43352 3 0 1 0 COUNSELING IN SCHOOLS 505 EIGHTH AVENUE SUITE 12A-06 NEW YORK NY 10018 COUNSELING SERVICES 1085923 1 3856 1069205 7439744 1409428 115571 9922233 CONTRACT SERVICE FEES 611710 559995 559995 559995 87743 87743 2246193 2117929 128264 128264 128264 239055 1069205 318428 -79373 -79373 MISCELLANEOUS INCOME 900099 80 80 80 10618942 559995 0 136714 X 568151 488609 51134 28408 4667623 3876652 599810 191161 46208 37891 6469 1848 317312 265565 39054 12693 736486 603918 103109 29459 93516 80424 8416 4676 60000 60000 20784 20784 2755877 2545785 33214 176878 434957 378028 34703 22226 171927 142141 21555 8231 289194 202436 43379 43379 43461 32337 5562 5562 27306 20480 6826 12131 8491 1820 1820 22804 15962 3421 3421 STUDENT MEALS 47226 47226 PAYROLL SERVICE FEE 29796 25624 2682 1490 STAFF MEALS 23802 15601 3327 4874 7804 4890 1387 1527 10376365 8792060 979826 604479 7064 4376 2717381 1581686 1295874 2948024 86563 12984 406 49766 229498 183890 33677 45608 3396279 3593360 49946 49946 7587190 8285750 522963 1156715 138644 6047 0 65352 661607 1228114 X 6609083 6825136 91500 7500 225000 225000 6925583 7057636 7587190 8285750 242577 -110524 0 X X 0 1 X 1 1 1 X 5194104 4515090 5909859 6978761 9922233 32520047 5194104 4515090 5909859 6978761 9922233 32520047 32520047 58255 97717 104479 83957 87743 432151 1328 1565 80 2973 32955171 2882949 0.98680 0.98730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225000 2458 2458 225000 355000 2710 132710 225000 225000 130000 2250 2250 355000 225000 456 456 225000 225000 1502 1502 225000 1.00000 0 0 22612 22612 206886 183890 22996 45608 DEFERRED RENT 65352 65352 X 10417634 -110524 -110524 10528158 20784 70000 90784 10618942 10285581 0 10285581 20784 70000 90784 10376365 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 2012. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING AND OTHER FEES 70,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING AND OTHER FEES 70,000. FORM 990, SCHEDULE D, PART V, LINE 4 THE ENDOWMENT FUNDS ARE MADE UP OF ASSETS TO BE HELD IN PERPETUITY. THE INCOME IS EXPENDABLE TO SUPPORT GENERAL OPERATIONS. THE BOARD OF DIRECTORS IS CONSIDERING WHETHER ALL PERMANENTLY RESTRICTED GIFTS WERE INTENDED TO CREATE A PERMANENT ENDOWMENT BASED ON THE DOCUMENTATION PROVIDED BY THE DONOR AND MAY CHANGE THE CLASSIFICATION IN THE UPCOMING FISCAL YEAR. X X X X X X 1 BARBI ZAKIN EVENTS LLC 370 EAST 76TH ST NEW YORK NY 10021 COORDINATING GALA EVENT 0 1196688 60000 1136688 1196688 60000 1136688 NY ANNUAL GALA 1196688 984688 212000 79572 203001 WINE TASTING 100806 74156 26650 12610 19650 1 10766 10361 405 3595 1308260 1069205 239055 92182 226246 318428 -79373 SCHEDULE G, PART I, LINE 2B, COLUMN (V) FEES AND EXPENSES ARE INVOICED SEPARATELY. X X X 0 0 0 0 0 0 0 1 0 MARGARET CROTTY EXECUTIVE DIRECTOR 211229 0 30000 0 0 0 0 0 0 0 241229 0 0 0 MICHAEL LARSON CHIEF FINANCIAL OFFICER 159083 0 0 0 0 0 6650 0 11349 0 177082 0 0 0 BARBARA CAVALLO ASSOC. EXECUTIVE DIRECTOR 142266 0 10000 0 0 0 3121 0 22232 0 177619 0 0 0 PART I, LINE 7 MARGARET CROTTY AND BARBARA CAVALLO RECEIVED BONUSES BASED ON ORGANIZATIONAL PERFORMANCE. X 2 89921 FMV OF STOCK X 5 1565 FMV X TRAVEL/HOSPITALITY 8 7280 FMV X BEAUTY, HEALTH & WELLNESS 8 6625 FMV X ENTERTAINMENT 8 6310 FMV X SPORTS 7 3870 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS CONTRIBUTED IN PART I, COLUMN(B) OF SCHEDULE M. FORM 990, PART III, LINE 2 THE ORGANIZATION CONDUCTED OUT-OF-SCHOOL-TIME PROGRAMS (AFTER SCHOOL AND SUMMER PROGRAMS) AT SCHOOLS WHERE WE ALSO PROVIDED COMPREHENSIVE SCHOOL-BASED PROGRAMMING. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED IN JUNE 2015 TO REFLECT NEW REGULATIONS IN THE NEW YORK STATE NONPROFIT REVITALIZATION ACT. SPECIFIC CHANGES INCLUDED: A. A NEW SECTION DESCRIBING CONFLICT OF INTEREST AND RELATED PARTY TRANSACTION POLICIES B. A NEW SECTION ON THE ROLE OF THE EXECUTIVE DIRECTOR C. A NEW SECTION ON COMPENSATION D. A NEW SECTION ON AUDITS INCLUDING THE ROLE OF THE AUDIT COMMITTEE FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE PRESENTED THE DRAFT 990 AT A MEETING OF THE BOARD OF DIRECTORS AND PROVIDED AN ELECTRONIC COPY TO ALL DIRECTORS. THE 990 WAS FILED AFTER INCORPORATING FEEDBACK FROM THE DIRECTORS AT THE MEETING OR DURING THE SUBSEQUENT COMMENT PERIOD. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS, OFFICERS, AND EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR REVIEWS THE CHIEF FINANCIAL OFFICER'S COMPENSATION ANNUALLY WITH THE BOARD OF DIRECTORS FOR APPROVAL. THE LAST REVIEW WAS PERFORMED IN JUNE 2015. 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 GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART IX, LINE 11G PR/MARKETING CONSULTANT: PROGRAM SERVICE EXPENSES 6,939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 63,406. TOTAL EXPENSES 70,345. AGENCY CONSULTANTS: PROGRAM SERVICE EXPENSES 173,859. MANAGEMENT AND GENERAL EXPENSES 8,242. FUNDRAISING EXPENSES 100,391. TOTAL EXPENSES 282,492. SUBCONTRACTOR FOR STATE GRANT: PROGRAM SERVICE EXPENSES 1,901,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,901,592. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 11,283. MANAGEMENT AND GENERAL EXPENSES 23,502. FUNDRAISING EXPENSES 2,762. TOTAL EXPENSES 37,547. STAFF RECRUITMENT: PROGRAM SERVICE EXPENSES 52,079. MANAGEMENT AND GENERAL EXPENSES 1,470. FUNDRAISING EXPENSES 319. TOTAL EXPENSES 53,868. ENRICHMENT/CLINICAL PROVIDERS: PROGRAM SERVICE EXPENSES 396,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 396,808. PROGRAM EVALUATION: PROGRAM SERVICE EXPENSES 3,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,225. EVENT PLANNER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,000. TOTAL EXPENSES 10,000. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.