2012-05-14T20:06:22-05:00 2011-06-30 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2010-07-01 135596751 PARTNERSHIP WITH CHILDREN INC PART 2126899500 299 BROADWAY NO 1300 NEW YORK NY 10007 MARGARET CROTTY 2126899500 2012-05-11 1 FREDERICK H ROTHMAN 2128674000 2010 2016-02-24 21:20:13Z MARGARET CROTTY 299 BROADWAY NO 1300 NEW YORK NY 10007 8661334 0 X WWW.PARTNERSHIPWITHCHILDRENNYC.ORG X 1912 NY OUR MISSION IS TO STRENGTHEN THE EMOTIONAL, SOCIAL AND COGNITIVE SKILLS OF AT RISK CHILDREN SO THEY CAN SUCCEED IN SCHOOL, IN SOCIETY AND IN THEIR LIVES. 17 17 130 60 0 0 6281236 5194104 460439 490998 23954 72231 249740 -24293 7015369 5733040 0 0 0 0 5600853 5431601 63127 63337 599332 1016648 1138838 6680628 6633776 334741 -900736 8404527 7764473 517201 491750 7887326 7272723 X OUR MISSION IS TO STRENGTHEN THE EMOTIONAL, SOCIAL AND COGNITIVE SKILLS OF AT RISK CHILDREN SO THEY CAN SUCCEED IN SCHOOL, IN SOCIETY AND IN THEIR LIVES. 0 0 4457954 OPEN HEART-OPEN MIND IS A DIRECT SERVICE, SCHOOL BASED PROGRAM SERVING 10,000 STUDENTS YEARLY, IN 26 NEW YORK CITY PUBLIC SCHOOLS. THIS PROGRAM PROVIDES CRISIS INTERVENTION AND INDIVIDUAL AND SMALL GROUP COUNSELING AND ATTENDANCE IMPROVEMENT FOR LOW-INCOME STUDENTS WHO ARE AT A HIGHER RISK OF FAILING OR DROPPING OUT OF SCHOOL. WE PLACE TEAMS OF SOCIAL WORKERS IN SCHOOLS ON A FULL-TIME BASIS THROUGHOUT THE ACADEMIC YEAR TO IMPLEMENT OUR COMPREHENSIVE SERVICES. OUR PROGRAM FOCUSES ON THE WHOLE CHILD AND PROVIDES SERVICES THAT HAVE A POSITIVE IMPACT ON STUDENTS AND THEIR FAMILIES, TEACHERS, AND THE SCHOOL COMMUNITY. SOCIAL WORKERS ARE FULLY INTEGRATED INTO SCHOOL COMMUNITIES IN ORDER TO FACILITATE SUPPORTIVE RELATIONSHIPS BETWEEN STUDENTS, TEACHERS, PARENTS, AND ADMINISTRATORS AND TO HELP STUDENTS LEARN POSITIVE COPING SKILLS, IMPROVE SCHOOL ATTENDANCE, AND STRENGTHEN COGNITIVE ABILITY. 212224 490998 OUR CENTER FOR CAPACITY BUILDING PROVIDES TRAINING AND PROFESSIONAL DEVELOPMENT TO SCHOOL STAFF IN THE BEST PRACTICES OF OUR DIRECT SERVICE MODEL. 839288 LIFE STEPS: A COUNSELING AND PREVENTIVE SERVICES PROGRAM FOR BROOKLYN CHILDREN AND ADOLESCENTS AT RISK OF BEING REMOVED FROM THEIR FAMILIES DUE TO ABUSE, NEGLECT OR FAMILY BREAK-UP. 5509466 1 1 0 0 0 0 0 0 1 1 0 0 0 0 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 0 1 24 0 1 130 1 0 0 0 0 1 1 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 1 1 0 NY X RASHMI SATYADEO 2126899500 299 BROADWAY SUITE 1300 NEW YORK NY 10007 PATRICIA SOUSSLOFF 1.00 X X 0 0 0 THONG NGUYEN 1.00 X X 0 0 0 ALAN KLINGER 1.00 X X 0 0 0 MICHAEL ROST 1.00 X X 0 0 0 ASHEET MEHTA 1.00 X X 0 0 0 KENNETH MORTENSON 1.00 X X 0 0 0 JOAN COATES 1.00 X X 0 0 0 ALLISON BODENMANN 1.00 X 0 0 0 SCOTT FREEMAN 1.00 X 0 0 0 JEFFREY GLATZER 1.00 X 0 0 0 CHRIS HEILMANN 1.00 X 0 0 0 RICK NORTH 1.00 X 0 0 0 KEVIN RINKER 1.00 X 0 0 0 ANIL ATLURI 1.00 X 0 0 0 CATHERINE HOVEY 1.00 X 0 0 0 STEFAN ZELLMER 1.00 X 0 0 0 KAREN PIACENTINI 1.00 X 0 0 0 MICHELLE SIDRANE 40.00 X 257362 0 9368 BARBARA CAVALLO 40.00 X 144178 0 12715 AMY NORMAN 40.00 X 121151 0 12745 DANIEL KILLPACK 40.00 X 125170 0 8269 647861 0 43097 4 0 1 0 0 631341 3796636 766127 37179 5194104 PROGRAM FEES 624100 490998 490998 490998 58255 58255 2811478 2797502 13976 13976 13976 106499 631341 130792 -24293 -24293 5733040 490998 0 47938 248648 73665 101318 73665 4424995 3896534 244514 283947 54790 51493 882 2415 379644 330347 20662 28635 323524 274995 22647 25882 30221 30221 63337 63337 7329 7329 374594 350566 19135 4893 358994 249165 27894 81935 251958 207372 22293 22293 45783 34437 5673 5673 840 630 210 23207 16245 3481 3481 22348 17368 2490 2490 MISCELLANEOUS 16574 4369 12205 DUES AND SUBSCRIPTIONS 6990 2280 4234 476 6633776 5509466 524978 599332 2800 2800 5143645 3018831 1576622 1532903 353877 386989 177575 139047 93630 68624 45417 1197540 2609560 28307 23510 8404527 7764473 413701 491750 103500 0 517201 491750 X 4728882 6119255 2933444 928468 225000 225000 7887326 7272723 8404527 7764473 X -900736 286133 X X 0 1 1 X 0 X 4612828 7228452 7236430 6281236 5194104 30553050 4612828 7228452 7236430 6281236 5194104 30553050 493600 30059450 164884 204436 74782 23411 58255 525768 438867 1052389 24463 249740 -24293 1741166 32819984 1401629 0.91590 0.90240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225000 1502 1502 225000 225000 8089 8089 225000 225000 9000 9000 225000 1.00000 0 0 139047 93630 45417 45417 5733040 6633776 -900736 286133 286133 -614603 6019173 286133 286133 5733040 0 5733040 6633776 0 6633776 0 6633776 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UNCERTAINTY IN INCOME TAXES - PWC HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES: EFFECTIVE JULY 1, 2009, PARTNERSHIP WITH CHILDREN ADOPTED THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS, ASC TOPIC 740, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X X X X X X 1 HEMMING & GILLMAN 95 MADISON AVE NEW YORK NY 10016 ANNUAL GALA EVENT 0 577181 51855 525326 FLAHERTY & COMPANY 820 TURNPIKE STREET NORTH ANDOVER MA 01845 WINE TASTING 0 123125 11482 111643 700306 63337 636969 NY MI ANNUAL GALA 577181 518681 58500 60998 7307 30822 WINE TASTING 123125 112660 10465 11085 7589 1 37534 37534 12991 737840 631341 106499 85074 7307 38411 130792 -24293 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) FEES AND EXPENSES ARE BILLED SEPARATELY. X X X X 0 0 0 0 0 0 0 1 0 MICHELLE SIDRANE 222682 0 34680 0 0 0 8948 0 420 0 266730 0 0 0 BARBARA CAVALLO 134178 0 10000 0 0 0 5521 0 7194 0 156893 0 0 0 PART I, LINE 7 THE EXECUTIVE DIRECTOR AND ASSOCIATE EXECUTIVE DIRECTOR DETERMINE THE BONUS AMOUNT FOR STAFF WHICH IS THEN APPROVED BY THE EXECUTIVE COMMITTEE AT THEIR JUNE MEETING. X 3 37179 RESALE VALUE 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT WAS INVOLVED IN COMPLETING THE REPORT. THE FINANCE & AUDIT COMMITTEE OF THE BOARD REVIEWED THE COMPLETED REPORT BEFORE SUBMISSION TO THE IRS. REVIEW MEETING INCLUDED THE PRESENCE OF OUR AUDITORS. REPORT WAS REVIEWED LINE ITEM BY LINE ITEM. THE REVIEWED REPORT WAS SENT TO THE ENTIRE BOARD OF DIRECTORS WITH THE ENDORSEMENT OF THE FINANCE & AUDIT COMMITTEE FOR COMMENTS BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR SUBMITS TO AN ANNUAL BOARD EXECUTIVE COMMITTEE PERFORMANCE REVIEW. HER SALARY IS RESET ANNUALLY BASED UPON PERFORMANCE. THE EXECUTIVE COMMITTEE INCLUDES A REVIEW OF SALARY DATA FOR COMPARABLE POSITIONS IN ITS REVIEW. THE PROCESS WAS LAST CONDUCTED IN JUNE 2009. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 286,133. FORM 990, PART XI, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.