2014-07-11T10:59:13-05:00 2013-06-30 133447681 LILLING & COMPANY LLP 10 CUTTER MILL ROAD SUITE 305 GREAT NECK NY 11021 990 2012-07-01 112495601 THE PARENT-CHILD HOME PROGRAM INC PARE 5168837480 1415 KELLUM PLACE SUITE 101 GARDEN CITY NY 11530 SARAH E WALZER 5168837480 2014-07-11 1 MARK LILLING P00233763 5168291099 2012 2015-11-30 17:44:51Z X SARAH E WALZER 1415 KELLUM PLACE SUITE 101 GARDEN CITY NY 11530 1900868 0 X WWW.PARENT-CHILD.ORG X 1978 NY THE PARENT-CHILD HOME PROGRAM IS AN EVIDENCE-BASED, RESEARCH-VALIDATED EARLY CHILDHOOD LITERACY, PARENTING, AND SCHOOL READINESS PROGRAM. THE PROGRAM USES TRAINED COMMUNITY-BASED EARLY LITERACY SPECIALISTS TO WORK WITH FAMILIES WHO HAVE NOT HAD ACCESS TO EDUCATIONAL AND ECONOMIC OPPORTUNITIES, PREPARING CHILDREN FOR ACADEMIC AND LIFE SUCCESS, AND STRENGTHENING FAMILIES THROUGH INTENSIVE HOME VISITING. 22 22 11 0 0 0 2213287 1662113 170044 151320 3699 19757 0 0 2387030 1833190 420298 678719 0 0 674309 763059 0 0 2100 478223 465625 1572830 1907403 814200 -74213 2067349 2078718 322847 383383 1744502 1695335 X THE PARENT-CHILD HOME PROGRAM IS AN EVIDENCE-BASED,RESEARCH-VALIDATED EARLY CHILDHOOD LITERACY, PARENTING,AND SCHOOL READINESS PROGRAM.THE PROGRAM USES TRAINED COMMUNITY-BASED EARLY LITERACY SPECIALISTS TO WORK WITH FAMILIES WHO HAVE NOT HAD ACCESS TO EDUCATIONAL AND ECONOMIC OPPORTUNITIES,PREPARING CHILDREN FOR ACADEMIC SUCCESS,AND STRENGTHENING FAMILIES THROUGH INTENSIVE HOME VISITING. 0 0 1687818 678719 151320 THE PARENT-CHILD HOME PROGRAM IS A PROVEN EARLY CHILDHOOD SCHOOL READINESS PROGRAM FOR FAMILIES CHALLENGED BY POVERTY, LOW LEVELS OF EDUCATION,LANGUAGE AND LITERACY BARRIERS,AND OTHER OBSTACLES TO EDUCATIONAL SUCCESS.THE PROGRAM PROVIDES INTENSIVE HOME VISITING-TWICE A WEEK FOR TWO CYCLES OVER A TWO-YEAR PERIOD-TO FAMILIES WITH 24-YEAR-OLD CHILDREN.COMMUNITY-BASED EARLY LITERACY SPECIALISTS MODEL FOR THE PARENT AND CHILD TOGETHER,READING,PLAY,AND CONVERSATION ACTIVITIES.THE PROGRAM BRIDGES THE ACHIEVEMENT GAP FOR THESE CHILDREN,DEVELOPING CRITICAL LITERACY AND LANGUAGE SKILLS AND PREPARING CHILDREN TO ENTER SCHOOL READY TO BE SUCCESSFUL STUDENTS. 1687818 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 11 1 0 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 THE PARENT-CHILD HOME PROGRAM INC 5168837480 1415 KELLUM PLACE SUITE 101 GARDEN CITY NY 11530 BRENDA DI LEO 1.00 X 0 0 0 MARLENE M MOTYKA 1.00 X 0 0 0 HOWARD LANDSBERG 1.00 X X 0 0 0 DAVID E FRANASIAK 1.00 X 0 0 0 BLAKE HALLINAN 1.00 X 0 0 0 BARRY A BERMAN 1.00 X 0 0 0 CHARLES L BUTTS 1.00 X 0 0 0 CATHA DAY CARLSON 1.00 X 0 0 0 HILLARY A FROMMER JD 1.00 X 0 0 0 JULIAN A GOMEZ JD 1.00 X 0 0 0 SONIA W HAMSTRA 1.00 X X 0 0 0 ERIC HESS 1.00 X X 0 0 0 DORIS KERTZNER 1.00 X X 0 0 0 JOAN KUCHNER PHD 1.00 X 0 0 0 JAMES M MOLLOY 1.00 X 0 0 0 ROBERT MUNROE 1.00 X 0 0 0 JANE SPENCER 1.00 X X 0 0 0 TAI CHANG TERRY 1.00 X 0 0 0 MELISSA SKOOG DUNAGAN 1.00 X 0 0 0 KRISTIAN WHALEN 1.00 X 0 0 0 LISA FILOMIA-AKTAS 1.00 X 0 0 0 SARAH E WALZER 40.00 X 130000 0 0 130000 0 0 1 0 0 0 0 165062 1497051 1662113 TRAINING FEES 900099 98600 98600 CONFERENCE FEES 900099 29307 29307 REPLICATION AND MATERI 900099 23413 23413 151320 19593 19593 21407 21243 164 164 164 46435 165062 46435 0 1833190 151320 0 19757 X 678719 678719 148138 112251 35887 547366 533335 14031 10996 10996 56559 53478 3081 3000 3000 7345 7345 4399 4399 197300 195080 2220 8284 3542 3912 830 98269 98269 9280 9280 31714 31714 53434 43824 9610 5733 5733 TELEPHONE 22347 8637 13710 PRINTING AND REPRODUCTI 11587 11039 548 OTHER 3933 1600 2333 PAYROLL PROCESSING FEES 2789 2789 6211 5319 170 722 1907403 1687818 217485 2100 97500 95324 1368934 1081355 182625 27891 10000 10000 66528 56687 14123 9841 194618 659438 199549 194869 2067349 2078718 63246 63340 259601 320043 322847 383383 X 1744502 1695335 1744502 1695335 2067349 2078718 -74213 25046 0 X 0 1 X 1 0 X 870469 882818 940751 1030505 1497051 5221594 870469 882818 940751 1030505 1497051 5221594 5221594 18983 4249 2514 3593 19757 49096 137100 113499 287800 182782 165062 886243 6156933 744491 0.84810 0.83280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 440 3790 4230 1685688 1689918 234496 58624 0 0 177765 177765 211491 234496 801517 1202276 79052 88443 48492 4230 220217 44441 44441 52873 58624 200379 300569 1003 717 255 440 2415 66528 56687 9841 9841 SECURITY DEPOSITS 14648 WEBSITE DEVELOPMENT COSTS NET 156337 VIDEO CREATION COSTS, NET 23884 194869 X 1858236 25046 25046 1833190 0 1833190 1907403 0 1907403 0 1907403 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. AT JUNE 30, 2013, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE ORGANIZATION OPERATES IN THE UNITED STATES AND IN STATE AND LOCAL JURISDICTIONS, AND THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THERE ARE PRESENTLY NO ONGOING INCOME TAX EXAMINATIONS. LITERACY CHAMPION GALA 211497 165062 46435 1200 32516 12719 211497 165062 46435 1200 32516 12719 46435 0 1 PACE NEW BEDFORD 361 CEDAR GROVE STREET NEW BEDFORD MA 02746 25000 EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION AND CONDUCT RESEARCH UNIVERSITY SETTLEMENT 177 MYRTLE AVENUE BROOKLYN NY 11201 80000 EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION AND CONDUCT RESEARCH SALEM PUBLIC SCHOOLS 29 HIGHLAND AVEUNE SALEM MA 01970 15000 EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION AND CONDUCT RESEARCH THE EDUCATION ALLIANCE 197 EAST BROADWAY NEW YORK NY 10002 80000 EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION AND CONDUCT RESEARCH NEW YORK UNIVERSITY 726 BROADWAY 9TH FLOOR NEW YORK NY 10003 130842 EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION AND CONDUCT RESEARCH LEAKE AND WATTS SERVICES INC 463 HAWTHORNE AVENUE YONKERS NY 10705 131860451 70000 EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION AND CONDUCT RESEARCH LUTHERAN FAMILY HEALTH CENTERS 6025 6TH AVENUE BROOKLYN NY 11220 112000 EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION AND CONDUCT RESEARCH GREATER LAWRENCE 305 ESSEC STREET 3RD FLOOR LAWRENCE MA 01840 7000 EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION AND CONDUCT RESEARCH SPRINGFIELD FAMILY SUPPORT PROGRAM 18 GAUCHER STREET SPRINGFIELD MA 01109 10000 EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION AND CONDUCT RESEARCH SOMERVILLE PUBLIC SCHOOLS 290 WASHINGTON STREET ROOM 124 SOMERVILLE MA 02143 10000 EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION AND CONDUCT RESEARCH GREAT NECK MANHASSET 30 CUMBERLAND AVENUE GREAT NECK NY 11020 250 EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION AND CONDUCT RESEARCH NASSAU BOCES 2165 SEAFORD AVENUE SEAFORD NY 22783 17500 EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION AND CONDUCT RESEARCH THE JEFFERSON FOUNDATION 809 QUAIL STREET BUILDING 1 LAKEWOOD CO 80215 50127 EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION AND CONDUCT RESEARCH LYNN PUBLIC SCHOOLS 90 COMMERCIAL STREET LYNN MA 01905 71000 EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ALL GRANTEES MUST SIGN A GRANT AGREEMENT OUTLINING THE GRANT'S PURPOSE PRIOR TO ISSUANCE. THE GRANTEES COMMIT TO A REPORTING SCHEDULE WHICH IS REVIEWED UPON RECEIPT BY THE GRANTOR. IF NECESSARY, THE GRANTOR ADDRESSES QUESTIONS AND/OR REQUESTS OUTSTANDING ITEMS FROM THE GRANTEE IN ORDER TO MAKING A FINAL DETEMINATION ON THE ISSUANCE OF THE GRANT. FORM 990, PART VI, SECTION B, LINE 11 CEO AND AUDIT COMMITTEE REVIEW AUDIT. EXECUTIVE COMMITTEE REVIEWS AUDIT. AUDIT COMMITTEE PRESENTS AUDIT TO THE BOARD. CEO AND AUDIT COMMITTEE REVIEW FORM 990. FORM 990 IS CIRCULATED TO THE FULL BOARD WITH OPPORTUNITY TO REVIEW AND POSE QUESTIONS, THEN THE AUDIT COMMITTEE AND EXECUTIVE COMMITTEE APPROVE 990 FOR FILING. 990 FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD OF DIRECTORS MEMBER MUST SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY. THE AGREEMENT REQUIRES IMMEDIATE WRITTEN DISCLOSURE BY DIRECTORS TO THE CEO ANY RELATIONSHIPS OR ACTIVITIES THAT MAY CONFLICT WITH THE BEST INTEREST OF THE ORGANIZATION. IF IT IS DETERMINED THAT SUCH RELATIONSHIPS AND/OR ACTIVITIES DO INTERFERE WITH THE GOALS OF THE ORGANIZATION, THE DIRECTOR IN QUESTION MUST IMMEDIATELY RECUSE HIMSELF OR HERSELF FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED AND VOTED ON ANNUALLY BY THE FULL BOARD OF DIRECTORS. STAFF COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD FINANCE COMMITTEE. DURING THE DECISION MAKING PROCESS, BOARD MEMBERS COMPARE COMPENSATION OF SIMILAR POSITIONS AS INDICATED IN NEW YORK AND NATIONAL SURVEY DATA AND THE AFFECT SALARIES AND BENEFITS WILL HAVE ON THE ESTIMATED ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. IN ADDITION, TAX FILINGS AND AUDITED FINANCIAL STATEMENTS CAN BE LOCATED VIA THE INTERNET ON THE PARENT-CHILD HOME PROGRAM WEBSITE AND ON SUCH SITES AS GUIDESTAR.ORG, CHARITYNAVIGATOR.ORG, AND THE NEW YORK STATE CHARITIES BUREAU WEBSITE. OTHER FEES FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 195,080. MANAGEMENT AND GENERAL EXPENSES 2,220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,300. AMENDED RETURN FORM 990, ITEM B THE AMENDED FORM 990 CONTAINS REVISED INFORMATION IN PART IX. SPECIFICALLY,$2,100 IS REPORTED FOR FUNDRAISING EXPENSES.