2011-11-10T14:56:18-06:00 2011-06-30 LILLING & COMPANY LLP 10 CUTTER MILL ROAD SUITE 305 GREAT NECK NY 11021 990 2010-07-01 112495601 THE PARENT-CHILD HOME PROGRAM INC PARE 5168837480 1415 KELLUM PLACE SUITE 101 GARDEN CITY NY 11530 SARAH E WALZER 5168837480 2011-11-08 1 MARK LILLING 5168291099 2010 2016-02-24 21:20:13Z SARAH E WALZER 1415 KELLUM PLACE SUITE 101 GARDEN CITY NY 11530 1397377 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 996317 1228551 155188 93903 4249 2514 0 0 1155754 1324968 221136 268219 0 0 659660 625480 0 0 3577 339977 460244 1220773 1353943 -65019 -28975 1075040 1113283 115763 182981 959277 930302 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 1134003 93903 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. 1134003 1 1 0 1 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 6 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 114808 0 0 BRENDA DI LEO X 0 0 0 MARLENE M MOTYKA X 0 0 0 HOWARD LANDSBERG X X 0 0 0 TRACY DODD X 0 0 0 BARBARA H BASKIN EDD X 0 0 0 BARRY A BERMAN X 0 0 0 CHARLES L BUTTS X 0 0 0 CATHA DAY CARLSON X 0 0 0 HILLARY A FROMMER JD X 0 0 0 JULIAN A GOMEZ JD X 0 0 0 SONIA W HAMSTRA X X 0 0 0 ERIC HESS X X 0 0 0 DORIS KERTZNER X X 0 0 0 JOAN KUCHNER PHD X 0 0 0 JAMES M MOLLOY X 0 0 0 ROBERT MUNROE X 0 0 0 JANE SPENCER X X 0 0 0 TAI CHANG TERRY X 0 0 0 MELISSA SKOOG DUNAGAN X 0 0 0 KRISTIAN WHALEN X 0 0 0 LISA FILOMIA-AKTAS X 0 0 0 EVERETT MILES X 0 0 0 THE M KELLY X 0 0 0 114808 0 0 1 0 0 0 0 287800 162127 778624 1228551 TRAINING FEES 900099 39587 39587 REPLICATION AND MATERI 900099 32985 32985 CONFERENCE FEES 900099 21331 21331 93903 2514 2514 72409 287800 72409 0 1324968 93903 0 2514 268219 268219 114808 114808 451677 410121 41556 11033 11033 47962 42689 5273 7278 7278 88444 88444 112505 97676 13629 1200 30572 24174 6350 48 107036 107036 8376 8007 369 23416 23416 36303 29851 6452 4264 4264 TELEPHONE 18760 9677 8117 966 PRINTING AND REPRODUCTI 11403 10996 407 POSTAGE AND DELIVERY 3989 3070 332 587 DATA PROCESSING FEES 2206 2206 COMMUNICATIONS 981 981 4711 1874 2837 1353943 1134003 216363 3577 45182 3107 831644 753659 6051 111632 9338 21744 63261 45450 16867 17811 165958 205330 1075040 1113283 38291 32781 77472 150200 115763 182981 X 922205 930302 37072 0 959277 930302 1075040 1113283 -28975 0 X 0 1 1 X 0 X 678168 859112 870469 882818 940751 4231318 678168 859112 870469 882818 940751 4231318 4231318 55041 46316 18983 4249 2514 127103 89713 110724 137100 113499 287800 738836 5097257 877850 0.83010 0.84760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 717 87726 88443 939202 1027645 177765 44441 0 0 171282 198445 177765 177765 725257 1087886 6867 26197 79052 88443 200559 42821 49611 44441 44441 181314 271971 571 906 1003 717 3197 63261 45450 17811 17811 SECURITY DEPOSITS 15980 DATABASE 1582 DATABASE 6097 DATABASE 104905 WEBSITE DEVELOPMENT COSTS 18651 DATABASE 44546 WEBSITE DEVELOPMENT COSTS 1671 VIDEO CREATION COSTS 11898 205330 1324968 1353943 -28975 0 -28975 1324968 0 1324968 0 1324968 1353943 0 1353943 0 1353943 X X X 0 LITERACY CHAMPION GALA 356693 356693 2050 44029 790 23690 PUTTING FAMILIES FIRST 1666 1666 1 1850 1850 1850 360209 360209 2050 44029 790 25540 72409 287800 1 SCO FAMILY OF SERVICES 1 ALEXANDER PLACE GLEN COVE NY 11542 112777066 75000 EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION SOMERVILLE PUBLIC SCHOOLS 42 CROSS STREET SOMERVILLE MA 02145 20188 EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION PLYMOUTH PUBLIC SCHOOLS 41 OBERY STREET PLYMOUTH MA 02360 6065 EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION WORCESTER PUBLIC SCHOOLS 20 IRVING STREET WORCESTER MA 01609 9078 EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION GREATER LAWRENCE COMMUNITY ACTION COUNCIL INC 305 ESSEX STREET 4TH FLOOR LAWRENCE MA 01840 042397449 19161 EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION HAMPSHIRE EDUCATIONAL COLLABORATIVE 97 HAWLEY STREET NORTHAMPTON MA 01060 8332 EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION LEHIGH UNIVERSITY - DEPARTMENT OF EDUCATION AND HUMAN SERVICES 27 MEMORIAL DRIVE WEST BETHLEHEM PA 18015 240795445 7500 EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION CLINTON PUBLIC SCHOOLS 150 SCHOOL STREET CLINTON MA 01510 5978 EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION LYNN PUBLIC SCHOOLS 90 COMMERCIAL STREET LYNN MA 01905 19500 EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION LEAKE AND WATTS SERVICES INC 463 HAWTHORNE AVENUE YONKERS NY 10705 131860451 40000 EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION COMMUNITY ACTION OF THE FRANKLIN HAMPSHIRE AND NORTH QUABBIIN REGIONS 393 MAIN STREET GREENFIELD MA 01301 042384972 5690 EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION BOSTON REDEVELOPMENT AUTHORITY - READBOSTON 43 HAWKINS STREET BOSTON MA 02114 15812 EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION CHILD CARE COUNCIL OF NASSAU COUNTY INC 925 HEMPSTEAD TURNPIKEM SUITE 400 FRANKLIN SQUARE NY 11010 112254990 24872 EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION EXPAND PROGRAM AND PROVIDE SERVICES TO PROMOTE EDUCATION 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 ARE 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 AUDITOR CONDUCTS AUDIT AND PREPARES AUDIT DOCUMENTS. EXECUTIVE DIRECTOR AND AUDIT COMMITTEE REVIEW AUDIT. EXECUTIVE COMMITTEE REVIEWS AUDIT. AUDIT COMMITTEE PRESENTS AUDIT TO THE BOARD. AUDITOR PREPARES FORM 990. EXECUTIVE DIRECTOR AND AUDIT COMMITTEE REVIEW FORM 990. EXECUTIVE COMMITTEE REVIEWS FORM 990. 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 EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR'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 GUIDSTAR.ORG, CHARITYNAVIGATOR.ORG, AND THE NEW YORK STATE CHARITIES BUREAU WEBSITE.