2012-11-29T16:08:31-06:00 2012-06-30 133447681 LILLING & COMPANY LLP 10 CUTTER MILL ROAD SUITE 305 GREAT NECK NY 11021 990 2011-07-01 112495601 THE PARENT-CHILD HOME PROGRAM INC PARE 5168837480 1415 KELLUM PLACE SUITE 101 GARDEN CITY NY 11530 SARAH E WALZER 5168837480 2012-11-29 1 MARK LILLING P00233763 5168291099 2011 2016-02-24 21:20:13Z SARAH E WALZER 1415 KELLUM PLACE SUITE 101 GARDEN CITY NY 11530 2441008 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 PARAPROFESSIONALS 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. 22 22 12 0 0 0 1228551 2213287 93903 170044 2514 3699 0 0 1324968 2387030 268219 420298 0 0 625480 674309 0 0 1768 460244 478223 1353943 1572830 -28975 814200 1113283 2067349 182981 322847 930302 1744502 X THE PARENT-CHILD HOME PROGRAM IS AN EVIDENCE-BASED, RESEARCH-VALIDATED EARLY CHILDHOOD LITERACY, PARENTING, AND SCHOOL READINESS PROGRAM. THE PROGRAM USES TRAINED PARAPROFESSIONALS 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 1364914 170044 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 YEARS - TO FAMILIES WITH 2 AND 3 YEAR-OLD CHILDREN. HOME VISITORS MODEL FOR THE PARENT AND CHILD TOGETHER, READING AND VERBAL INTERACTION 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. 1364914 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 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 0 1 7 0 12 1 0 0 0 0 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 THE PARENT-CHILD HOME PROGRAM INC 5168837480 1415 KELLUM PLACE SUITE 101 GARDEN CITY NY 11530 SARAH E WALZER 40.00 X X 120308 0 0 BRENDA DI LEO 0.00 X 0 0 0 MARLENE M MOTYKA 0.00 X 0 0 0 HOWARD LANDSBERG 0.00 X X 0 0 0 DAVID E FRANASIAK 0.00 X 0 0 0 BLAKE HALLINAN 0.00 X 0 0 0 BARRY A BERMAN 0.00 X 0 0 0 CHARLES L BUTTS 0.00 X 0 0 0 CATHA DAY CARLSON 0.00 X 0 0 0 HILLARY A FROMMER JD 0.00 X 0 0 0 JULIAN A GOMEZ JD 0.00 X 0 0 0 SONIA W HAMSTRA 0.00 X X 0 0 0 ERIC HESS 0.00 X X 0 0 0 DORIS KERTZNER 0.00 X X 0 0 0 JOAN KUCHNER PHD 0.00 X 0 0 0 JAMES M MOLLOY 0.00 X 0 0 0 ROBERT MUNROE 0.00 X 0 0 0 JANE SPENCER 0.00 X X 0 0 0 TAI CHANG TERRY 0.00 X 0 0 0 MELISSA SKOOG DUNAGAN 0.00 X 0 0 0 KRISTIAN WHALEN 0.00 X 0 0 0 LISA FILOMIA-AKTAS 0.00 X 0 0 0 120308 0 0 1 0 0 0 0 182782 2030505 2213287 TRAINING FEES 900099 121350 121350 CONFERENCE FEES 900099 25275 25275 REPLICATION AND MATERI 900099 23419 23419 170044 3699 3699 53978 182782 53978 0 2387030 170044 0 3699 420298 420298 129308 96981 32327 487684 474957 12727 7870 7870 49447 46167 3280 9560 9560 216225 216225 10354 8676 1678 105119 105119 14511 14511 27392 27177 215 48974 41383 7591 5350 5350 TELEPHONE 24671 8302 15487 882 COMMUNICATIONS 5320 3166 2154 PRINTING AND REPRODUCTI 4493 4332 8 153 POSTAGE AND DELIVERY 3458 2739 201 518 2796 2796 1572830 1364914 206148 1768 3107 97500 753659 1368934 111632 182625 21744 10000 65464 51341 17811 14123 194618 205330 199549 1113283 2067349 32781 63246 150200 259601 182981 322847 X 930302 1744502 930302 1744502 1113283 2067349 814200 0 X 0 1 1 X 0 X 859112 870469 882818 940751 1030505 4583655 859112 870469 882818 940751 1030505 4583655 4583655 46316 18983 4249 2514 3593 75655 110724 137100 113499 287800 195382 844505 5503815 809389 0.83280 0.83010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 255 48237 48492 1316422 1364914 211491 52873 0 0 198445 177765 177765 211491 765466 1148199 26197 79052 88443 48492 242184 49611 44441 44441 52873 191366 287049 906 1003 717 255 2881 65464 51341 14123 14123 SECURITY DEPOSITS 14187 DATABASE 3659 DATABASE 78679 WEBSITE DEVELOPMENT COSTS 18651 DATABASE 33409 WEBSITE DEVELOPMENT COSTS 1671 VIDEO CREATION COSTS 10198 DATABASE 20113 WEBSITE DEVELOPMENT COSTS 1032 VIDEO CREATION COSTS 17950 199549 2387030 1572830 814200 814200 2387030 0 2387030 0 2387030 1572830 0 1572830 0 1572830 LITERACY CHAMPION GALA 236760 182782 53978 3175 20422 1040 29341 236760 182782 53978 3175 20422 1040 29341 53978 0 1 SCO FAMILY OF SERVICES 1 ALEXANDER PLACE GLEN COVE NY 11542 112777066 32500 EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION UNIVERSITY SETTLEMENT 177 MYRTLE AVENUE BROOKLYN NY 11201 95000 EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION SALEM PUBLIC SCHOOLS 29 HIGHLAND AVEUNE SALEM MA 01970 10000 EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION THE EDUCATION ALLIANCE 197 EAST BROADWAY NEW YORK NY 10002 95000 EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION LYNN PUBLIC SCHOOLS 90 COMMERCIAL STREET LYNN MA 01905 11250 EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION LEAKE AND WATTS SERVICES INC 463 HAWTHORNE AVENUE YONKERS NY 10705 131860451 110000 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 SUCH SITES AS GUIDESTAR.ORG, CHARITYNAVIGATOR.ORG, AND THE NEW YORK STATE CHARITIES BUREAU WEBSITE.