2011-05-13T16:09:40-05:00 2010-06-30 O'Connor Davies Munns & Dobbins LLP 60 East 42nd Street 36th Fl New York NY 101653698 990 2009-07-01 133976066 THE PARTNERSHIP FOR AFTER SCHOOL EDUCATION INC PART 2125712664 120 BROADWAY No 230 NEW YORK NY 10271 Alison Overseth 2125712664 2011-05-10 1 2122862600 2009 2016-02-24 21:20:13Z Alison Overseth 120 BROADWAY No 230 NEW YORK NY 10271 1823555 0 X WWW.PASESETTER.ORG X 1998 NY The Partnership for After School Education (PASE) is a child-focused organization that promotes and supports quality afterschool programs, particularly those serving young people from underserved communities. An innovative pioneer in the development and advancement of the afterschool field, PASE was formed in 1993 to professionalize afterschool services so that providers could deliver consistent, high-quality programming and continually increase their capacity to meet the needs of their communities.To accomplish this goal, PASE provides expert training and management support to increase program effectiveness and efficiency, facilitates communication among providers to improve service delivery, convenes diverse groups of stakeholders to develop consensus on priorities and best practices, and connects influential leaders to help advance the field. 18 18 20 0 0 0 1356749 1103774 892803 597702 335 114 79380 32182 2329267 1733772 136530 0 1220361 933527 0 117882 1129665 639034 2350026 1709091 -20759 24681 469753 436725 378129 320420 91624 116305 The Partnership for After School Education is a child-focused organization that promotes and supports quality after school programs, particularly those serving young people from underserved communities. The Partnership for After School Education accomplishes this mission by building the capacity of individual after school staff, youth-serving organizations, and the field as a whole, all with the goal of increasing the availability of quality services to youth in out of school time. The Partnership for After School Education is the only organization connecting the more than 1,600 organizations that serve New York City's youth in out of school time. 0 0 1170496 101530 597702 TO PROMOTE AND SUPPORT QUALITY AFTER SCHOOL EDUCATION FOR NEW YORK CITY'S YOUTH, PASE PROVIDES PROFESSIONAL DEVELOPMENT OPPORTUNITIES, INCLUDING TRAINING WORKSHOPS, TECHNICAL ASSISTANCE, SEMINARS, INSTITUTES, BEST PRACTICE PANELS AND FORUMS TO STAFF OF YOUTH SERVING ORGANIZATIONS IN ALL FIVE BOROUGHS AND NEW JERSEY.In the last two program years (July 2008 - June 2010), PASE's centralized training events had a total attendance of nearly 10,000 afterschool program staff. This number does not reflect the many hundreds more that PASE reached through its intensive onsite consultations for afterschool programs. Over this period, PASE has convened 4 forums with a total attendance of over 450.With the recognition that small agencies are uniquely suited to serve their communities and often benefit greatly from even small amounts of targeted assistance, PASE conducted three programs that included an emphasis on developing smaller agencies' capacity to improve program quality and sustain themselves long-term. The Communities Empowering Youth, Advancing Communities for Youth, and Supporting Afterschool Agencies in Turbulent Times initiatives provided over 1,500 hours of technical assistance to over 75 agencies while reaching hundreds of other agencies through over 1,000 hours of centralized training, 4 webinars, and 6 symposia. From 2005 to 2010, as the contracted provider of training and support services for DYCD's OST initiative, PASE carried out approximately 1,750 hours of organizational consultations each year for the more than 600 agencies that are part of DYCD's Out-of-School Time (OST) initiative. In total, PASE has conducted more than 500 trainings for almost 13,000 teachers, program staff, and managers at OST organizations ranging from single-site agencies to large multi-service organizations. PASE is currently contracted by DYCD to provide professional development for frontline staff of over 600 OST programs and to support the 33 OST Transition to High School Programs in providing academic enrichment to adolescent youth. 94024 10000 PLACEMENT OF COLLEGE-AGE TUTORS AS WELL AS PROFESSIONAL DEVELOPMENT (TRAINING AND TECHNICAL ASSISTANCE) FOR STAFF OF SUMMER PROGRAMS TO ENHANCE THE EDUCATIONAL OPPORTUNITIES AND LEARNING EXPERIENCES IN SUMMER PROGRAMS SO THAT CHILDREN RETURN TO SCHOOL READY TO LEARN IN THE FALL.Through the Summer Learning Initiative, PASE worked with 20 summer programs serving middle school students from throughout New York City to help them design, plan, and implement high-quality, educationally enriching summer programs that support school year learning. PASE also convened a forum on summer program specifically for middle-school-aged students that was attended by 85 afterschool program staff. These services benefited over 1,200 young people in some of New York City's most underserved areas. 65277 25000 PASESETTER AWARDS HONOR YOUTH-SERVING PRACTITIONERS WHO ARE NOMINATED BY THEIR PEERS, SELECTED BY A PANEL OF LEADERS IN THE AFTERSCHOOL FIELD, and illuminate to other stakeholders the value of highly skilled after school practitioners. In fiscal year 2010, five adults were honored with an award. 1329797 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 59 0 1 20 1 0 0 0 0 0 1 1 0 0 0 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X Janet Gumbs 2125712664 120 broadway suite 230 new york NY 10271 Peter Brookman 3.00 X 0 0 0 Kenneth Deregt 3.00 X X 0 0 0 Max Gomez 3.00 X 0 0 0 keith hefner 3.00 X 0 0 0 wayne ho 3.00 X 0 0 0 fern khan 3.00 X X 0 0 0 nancy poses 3.00 X 0 0 0 Craig Phillips 3.00 X 0 0 0 maria tancredi seiler 3.00 X 0 0 0 john shutkin 3.00 X X 0 0 0 roy swan 3.00 X X 0 0 0 wanda wooten 3.00 X 0 0 0 stacy radin 3.00 X 0 0 0 christina duss 3.00 X 0 0 0 craig martone 3.00 X 0 0 0 Greg McCaslin 3.00 X 0 0 0 Caitlin Perazzo 3.00 X 0 0 0 Tanya Wilkins Williams 3.00 X 0 0 0 Tracy High 3.00 X 0 0 0 Rochelle Wimpheimer 35.00 X 179311 0 0 Marcia Smith 35.00 X 86699 0 964 alison overseth 35.00 X 0 0 0 266010 0 964 1 0 1 0 0 13459 248957 841358 1103774 contracts & Programs 900099 597702 597702 597702 114 114 40780 40780 40780 40780 39005 248957 89783 -50778 -50778 Other income 900099 42180 42180 42180 1733772 597702 0 32296 126530 126530 10000 10000 287328 178338 71305 37685 491310 407778 55575 27957 3717 2908 431 378 94661 71457 15813 7391 56511 42383 9042 5086 18500 15170 2220 1110 21118 17093 2632 1393 1796 1291 215 290 64700 46819 12668 5213 304971 202885 80370 21716 10534 10049 320 165 153817 148356 998 4463 13128 9966 2086 1076 23200 17467 3782 1951 20673 15565 3370 1738 Staff development and t 2871 2806 65 Dues and subscriptions 2707 2161 360 186 miscellaneous 1019 775 160 84 1709091 1329797 261412 117882 36943 127991 36657 35675 269163 171394 11289 8773 20414 18679 500345 452788 68631 47557 26656 26656 469753 436725 141190 113287 105130 99733 128409 99000 3400 8400 378129 320420 X -115926 -118087 207550 234392 91624 116305 469753 436725 X 0 1 1 X 0 X 2446827 1509001 1604068 1356749 1103774 8020419 2446827 1509001 1604068 1356749 1103774 8020419 950203 7070216 55 1069 1383 335 40894 43736 29632 21050 23300 21330 42180 137492 8201647 4467422 0.86200 0.85520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56005 22402 33603 281828 272906 8922 162512 157480 5032 47557 Security Deposit 26656 26656 Security Deposits Payable 8400 8400 1733772 1709091 24681 0 24681 1736772 3000 3000 1733772 0 1733772 1712091 3000 3000 1709091 0 1709091 Part X: Description of Uncertain Tax Positions Under FIN 48: PASE recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that PASE had no uncertain tax positions that would require financial statement recognition. Dinner 287962 248957 39005 52950 36833 287962 248957 39005 52950 36833 89783 -50778 1 ViBe theatre Experience Inc po box 1478 new york NY 10027 200482372 501(c)3 7500 US Department of Health and Human Services, Compassion Capital Fund for Capacity Building Muslim Women's Institute 1363 ogden avenue bronx NY 10452 800010627 501(c)3 7500 US Department of Health and Human Services, Compassion Capital Fund for Capacity Building tcc group 31 West 27th Street 4th Floor new york NY 10001 232491136 501(c)3 20062 US Department of Health and Human Services, Compassion Capital Fund for Capacity Building St Aloysius Education Clinic 219 W 132nd Street new york NY 10027 133415339 501(c)3 5000 Pasesetter Event award Sports and Arts in Schools 58-12 Queens Blvd Suite1 woodside NY 11377 113112635 501(c)3 5000 Pasesetter Event award Stanley Isaacs Neighborhood Center 415 east 93rd street new york NY 10128 132572034 501(c)3 5000 Pasesetter Event award Sadie Nash Leadership Project Inc 157 montague street 4th floor brooklyn NY 11201 113633912 501(c)3 5000 Pasesetter Event award New York City Mission Society 646 malcolm x blvd new york NY 10037 135562301 501(c)3 5000 Pasesetter Event award Union Settlement Association 237 east 104th street new york NY 10029 131632530 501(c)3 5000 Pasesetter Event award Bank Street College 2610 West 112th Street new york NY 10025 135562167 501(c)3 20510 department of youth and community development contract partners Partnership with Children 299 Broadway Suite 1300 new york NY 10007 135596751 501(c)3 9142 department of youth and community development contract partners 11 Summer learning tutors stipends 5 10000 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The Compassion Capital Fund awardees were selected through a competitive application process that included review and scoring by an external review committee. The emphasis was placed on those agencies who had no prior history of federal funding. The Pasesetter awards honor Youth-Serving Practitioners who are nominated by their peers and selected by a panel of leaders in the After School Field. The winners receive a monetary grant for their agency. The subcontracts awarded under the Department of Youth and Community Development OST contract were part of and included under the main contract that was awarded to Partnership for After School Education by the Department of Youth and Community Development. X X 1 0 0 0 0 0 0 0 0 Rochelle Wimpheimer 179311 0 0 0 0 0 0 0 0 0 179311 0 0 0 Part I, Line 4a Rochelle Wimpheimer received a severance payment of $42,916, which was paid in 2010. Form 990, Part VI, Section B, line 11 The Partnership for After School Education has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the Form 990 has been prepared, reviewed by management and is ready to be filed with the Internal Revenue Service, it is electronically sent to the board members of the organization for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing. Form 990, Part VI, Section B, line 12c All employees and board members are required to sign a conflict of interest statement. Employees receive the policy in their employee handbook when they are hired, and are required to disclose any potential conflicts that may arise during their employment. Annually, board members are required to sign a conflict of interest statement. Any conflict of interest or appearance of conflict of interest is discussed and voted upon by the members. Exclusion from voting on the issue is an option and is enforced when required. Form 990, Part VI, Section B, line 15 The compensation of the Executive Director is reviewed annually by the Board President and the Executive Committee of the Board. The salaries of the key senior staff are reviewed annually by the President of the Board and the Executive Director. Form 990, Part VI, Section C, line 19 The Organization makes its form 990 available for public inspection as required under section 6104 of the Internal Revenue Code by posting it on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 120 Broadway, Room 230, New York, NY 10271...or by calling the organization directly at (212)-571-2664. Form 990, Part XI, Line 2C The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year.