2011-05-13T05:44:37-05:00 2010-06-30 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2009-07-01 135596751 PARTNERSHIP WITH CHILDREN INC PART 2126899500 299 Broadway No 1300 NEW YORK NY 10007 Michelle Sidrane 2126899500 2011-05-12 1 FREDERICK H ROTHMAN 2128674000 2009 2016-02-24 21:20:13Z Michelle Sidrane 299 Broadway No 1300 NEW YORK NY 10007 7187684 0 X WWW.PARTNERSHIPWITHCHILDRENNYC.ORG X 1908 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. 20 20 136 60 0 0 7236430 6281236 276126 460439 77299 23954 24463 249740 7614318 7015369 0 0 5837694 5600853 57411 63127 619417 1132181 1016648 7027286 6680628 587032 334741 7892410 8404527 475922 517201 7416488 7887326 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 5550920 460439 Counseling:OPEN HEART-OPEN MIND: A school-based, direct service program serving 10,000 elementary, middle and high school students who are at risk for academic failure. Our teams of social workers provide services that schools, teachers and administrators often do not have the time or capacity to address. 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. Our staff of professional social workers offers individual, family and group counseling services to 142 families to prevent school dropout, strengthen families and help adolescents deal with overwhelming stresses in their lives such as teen pregnancy, early-age parenting and entry into the workforce.CENTER FOR CAPACITY BUILDING: Center for Capacity Building offers professional development and training, as well as an Open Heart-Open Mind replication model for urban school success. We offered a wide range of trainings and workshops derived from our diverse best practices in 32 area schools with more than 200 teachers/administrators present. 5550920 1 1 0 0 0 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 0 0 0 0 0 0 0 0 0 1 21 0 1 136 1 0 0 0 0 0 1 1 0 0 0 20 20 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 John Coates 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 Simon Western 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 Michael Rost 1.00 X 0 0 0 Christina Ruebel 1.00 X 0 0 0 Stefan Zellmer 1.00 X 0 0 0 Jessica Zoob 1.00 X 0 0 0 Beatrice Broadwater 1.00 X 0 0 0 Claire Mann 1.00 X 0 0 0 Anthony Mason 1.00 X 0 0 0 Michelle Sidrane 40.00 X 259620 0 9612 Barbara Cavallo 40.00 X 139052 0 11536 Amy Norman 40.00 X 109307 0 8076 507979 0 29224 3 0 1 0 0 2066712 326521 1179557 2708446 6281236 Program Fees 624100 460439 460439 460439 23411 23411 30691 30148 543 543 543 391907 326521 142167 249740 249740 7015369 460439 0 273694 265212 79563 106086 79563 4473120 3939744 230514 302862 58971 49466 4106 5399 381343 324666 26497 30180 422207 359368 29378 33461 17500 17500 63127 63127 379767 346071 33696 305012 216140 22343 66529 9681 9681 215088 174776 20156 20156 25017 21930 1485 1602 974 958 16 25536 17876 3830 3830 24326 18528 2899 2899 Miscellaneous 9332 1313 8019 Dues and subscriptions 4415 521 3782 112 6680628 5550920 510291 619417 2119 2800 4895019 5143645 1715271 1576622 118667 386989 139047 70423 87160 68624 1053939 1197540 20235 28307 7892410 8404527 372422 413701 103500 103500 475922 517201 X 3345660 4728882 3845828 2933444 225000 225000 7416488 7887326 7892410 8404527 X 0 1 1 X 0 X 5246649 4612828 7228452 7236430 6281236 30605595 5246649 4612828 7228452 7236430 6281236 30605595 380086 30225509 83847 164884 204436 74782 23411 551360 71125 517161 1219174 139378 391907 2338745 33495700 910631 0.90240 0.79430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225000 8089 233089 225000 9000 9000 225000 1.00000 0 0 139047 70423 68624 68624 due to government agencies 103500 103500 7015369 6680628 334741 136097 136097 470838 7151466 136097 136097 7015369 0 7015369 6680628 0 6680628 0 6680628 Part V, Line 4: Description of Intended Use of Endowment Funds: The endowment funds are made up of assets to be held in perpetuity. The income is expendable to support general operations. 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 annual gala event 0 587752 51681 536071 Flaherty & Company Wine Tasting 0 104494 11446 93048 692246 63127 629119 NY annual gala 587752 296080 291672 65763 7024 22057 wine tasting 104494 23379 81115 13043 7335 8652 1 26182 7062 19120 11846 550 245 5652 718428 326521 391907 24889 73648 7269 36361 142167 249740 X X X X 0 0 0 0 0 0 0 1 0 Michelle Sidrane 224940 0 34680 0 0 0 9192 0 420 0 269232 0 0 0 Barbara Cavallo 129052 0 10000 0 0 0 5645 0 5891 0 150588 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. Form 990, Part VI, Section B, line 11 The 990 was reviewed by the executive director and copies of the return were provided to all the board members prior to 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. Form 990, Part XI, Line 2C: The process has not changed from the prior year.