2025-03-16T13:38:13-05:00 2024-06-30 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2023-07-01 112495601 PARENTCHILD INC PARE 5168837480 242 WEST 30TH STREET 1100 NEW YORK NY 10001 SARAH WALZER CEO 5168837480 2025-03-12 1 0 YIGIT UCTUM CPA P01269549 2125511724 2025-03-11 2023 2025-03-06 01:10:19Z SARAH WALZER 242 WEST 30TH STREET 1100 NEW YORK NY 10001 6994162 0 X PARENTCHILDPLUS.ORG X 1979 NY PARENTCHILD+ IS AN EARLY CHILDHOOD DEVELOPMENT/PARENT SUPPORT/SCHOOL READINESS HOME VISITING ORGANIZATION, WHICH BEGAN ITS WORK IN 1965 IN NEW YORK, AND CURRENTLY SUPPORTS ITS FAMILY HOME VISITING AND HOME-BASED CHILD CARE (HBCC) MODELS IN 16 STATES. WE PROVIDE OUR COPYRIGHTED AND EVIDENCE-BASED MODEL CURRICULA AND TRAINING ON HOW TO IMPLEMENT THE CURRICULA TO SCHOOL DISTRICTS, SOCIAL SERVICE AGENCIES, AND DIVERSE COMMUNITY-BASED ORGANIZATIONS. 25 25 0 25 0 0 10511901 6343399 330837 312558 79724 249265 -47061 -16953 10875401 6888269 2688943 2888546 0 0 2288890 2666965 0 0 229566 654288 728714 5632121 6284225 5243280 604044 9126348 10256415 611915 759524 8514433 9496891 X OUR MISSION IS TO ENSURE THAT ALL CHILDREN REGARDLESS OF THEIR RACE, SOCIO-ECONOMIC STATUS, OR ZIP CODE HAVE EQUAL POSSIBILITIES FROM THE START. 0 0 3977115 2888546 63065 REPLICATION - ONGOING PROGRAM SUPPORT FOR PARTNER AGENCIES AND SITES REPLICATING BOTH PARENTCHILD+ MODELS, UPDATING AND DEVELOPMENT OF CURRICULUM AND OTHER PROGRAM MATERIALS, AND PROGRAM QUALITY ASSURANCE AND FIDELITY SUPPORT. 922373 40358 OUTREACH - OUTREACH TO NEW AUDIENCES FOR BOTH PARENTCHILD+ PROGRAM MODELS - DEVELOPMENT OF OUTREACH CONTENT AND TOOLS (WEBSITE, NEWSLETTERS, SOCIAL MEDIA, ONE-PAGERS), PRESENTATIONS, AND RESPONDING TO REQUESTS FROM PROSPECTIVE COMMUNITIES AND PARTNER AGENCIES. 532358 RESEARCH - PROGRAM SERVICES RELATING TO GATHERING DATA AND CONDUCTING RESEARCH TO TRACK FIDELITY TO BOTH PARENTCHILD+ MODELS AND SUPPORT EVIDENCE-BASED CLAIMS OF THE MODELS' EFFICACY. 267820 209135 TRAINING - TRAINING CONTENT AND MATERIALS DEVELOPMENT AND TRAINING IMPLEMENTATION FOR NEW AND EXISTING STAFF AT SITES ON BOTH PARENTCHILD+ MODELS. 267820 209135 5699666 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 28 28 0 0 0 0 0 0 1 1 0 0 0 0 0 0 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X SHANNALEE LEVY 5168837480 242 WEST 30TH STREET STE 1100 NEW YORK NY 10001 TAI CHANG TERRY DIRECTOR 2.00 X 0 0 0 JAMES MOLLOY PRESIDENT 3.00 X X 0 0 0 MARLENE MOTYKA 1ST VICE PRESIDENT 2.00 X X 0 0 0 JANE SPENCER DIRECTOR 2.00 X 0 0 0 BLAKE HALLINAN 2ND VICE PRESIDENT 2.00 X X 0 0 0 STANLEY BUTTERFASS DIRECTOR 2.00 X 0 0 0 CHARLES BUTTS DIRECTOR 2.00 X 0 0 0 BRENDA DI LEO DIRECTOR 2.00 X 0 0 0 SONIA HAMSTRA DIRECTOR 2.00 X 0 0 0 HOWARD LANDSBERG DIRECTOR 2.00 X 0 0 0 ALEX LENTZ DIRECTOR 2.00 X 0 0 0 TARA MURPHY SECRETARY 2.00 X X 0 0 0 STEPHAN OPPENHEIMER DIRECTOR 2.00 X 0 0 0 THOMAS POWERS TREASURER 2.00 X X 0 0 0 KRISTIAN WHALEN DIRECTOR 2.00 X 0 0 0 TANYA ZABEN DIRECTOR 2.00 X 0 0 0 BOB LAVOIE DIRECTOR 2.00 X 0 0 0 CHRISHANA LLOYD DIRECTOR 2.00 X 0 0 0 JOSHUA SCHWARTZ DIRECTOR 2.00 X 0 0 0 BARRY BERMAN DIRECTOR 2.00 X 0 0 0 CHRISTINE CHOI DIRECTOR 2.00 X 0 0 0 JULIAN GOMEZ DIRECTOR 2.00 X 0 0 0 EDWARD KIMOTHO DIRECTOR 2.00 X 0 0 0 NIRAV MEHTA DIRECTOR 2.00 X 0 0 0 HARDIK SHAH DIRECTOR 2.00 X 0 0 0 SARAH WALZER CEO 40.00 X 179503 0 10802 AVERY SEREBIN COO 40.00 X 147938 0 17909 CESAR ZUNIGA RESEARCH & EVALUATION DIRECTOR 40.00 X 114146 0 14240 VIDYA RAGOO DIRECTOR OF FAMILY CHILD CARE 40.00 X 104763 0 15399 WHITNEY EVANS BAY AREA REGIONAL DIRECTOR 40.00 X 104658 0 4948 ANITA STEWART CHIEF DEVELOPMENT & STRATEGIC INITIATIVES OFFICER 40.00 X 103623 0 5066 754631 0 68364 6 0 1 0 SM TECHNOLOGY GROUP LLC 36 LONG ALLEY STE 101 SARATOGA SPRINGS NY 12866 DEVELOPMENT AND MAINTENANCE SERVICES 148736 1 52044 218283 249000 5824072 6343399 TRAINING AND PROGRAM SUPPORT FEES 611710 209135 209135 REPLICATION AND MATERIAL FEES 611710 63065 63065 CONFERENCE FEES 611710 23105 23105 HONORARIA 611710 17253 17253 312558 249265 249265 88940 218283 105893 -16953 -16953 6888269 312558 0 232312 2888546 2888546 195931 165122 14947 15862 1950132 1643483 148770 157879 78128 65843 5960 6325 277951 234244 21204 22503 164823 138905 12574 13344 3010 3010 21275 21275 62755 62755 9274 9274 232717 149395 83322 35669 30711 4376 582 110830 95891 7446 7493 68833 54469 8786 5578 30833 30833 11792 11792 80665 80665 5146 5146 RESEARCH PARTICIPANT EX 32792 32792 DUES AND SUBSCRIPTIONS 2306 1591 715 20817 12629 8188 6284225 5699666 354993 229566 168067 368358 621034 1100639 1370252 2172494 109094 34114 8320 29820 110490 106996 9302 3494 6410321 3937958 0 2201373 153774 199981 276184 208184 9126348 10256415 129713 205543 234367 368152 0 2250 247835 183579 611915 759524 X 6998766 6373644 1515667 3123247 8514433 9496891 9126348 10256415 604044 378414 0 X 0 1 X 1 0 X 3764477 4386537 6166502 10511901 6343399 31172816 3764477 4386537 6166502 10511901 6343399 31172816 3218366 27954450 52874 24934 22768 79724 249265 429565 31602381 2106755 0.88460 0.87260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73460 73460 6210765 6284225 464211 116053 0 0 382176 447283 431606 464211 1725276 2587914 81709 86324 74073 73460 315566 95544 111821 107902 116053 431320 646980 110490 106996 3494 3494 MONEY MARKET FUNDS 1961376 F FIXED INCOME (CDS) 239997 F 2201373 OPERATING LEASE LIABILITY 183579 183579 7257409 378414 -9274 369140 6888269 0 6888269 6274951 0 6274951 9274 9274 6284225 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -9,274. GOLF OUTING 89716 54401 35315 5000 36300 588 GALA 217507 163882 53625 3295 48082 12628 307223 218283 88940 8295 36300 48082 13216 105893 -16953 1 CATHOLIC CHARITIES OF SANTA CLARA COUNTY 2625 ZANKER RD SAN JOSE CA 951342107 942762269 501(C)(3) 87500 0 IMPLEMENTATION TO PARENTCHILD + THE CHILD CENTER OF NY INC 118-35 QUEENS BLVD 6TH FLOOR FOREST HILLS NY 11375 111733454 501(C)(3) 101750 0 IMPLEMENTATION TO PARENTCHILD + MASA-MEXED INC 2770 THIRD AVE 1ST FLOOR BRONX NY 10455 113640210 501(C)(3) 361000 0 IMPLEMENTATION TO PARENTCHILD + PUBLIC HEALTH MANAGEMENT CORPORATION 1500 MARKET STREET - CENTRE SQUARE EAST PHILADELPHIA PA 19102 237221025 501(C)(3) 957010 0 IMPLEMENTATION TO PARENTCHILD + RISING GROUND INC 151 LAWRENCE STREET 5TH FLOOR BROOKLYN NY 11201 131860451 501(C)(3) 72500 0 IMPLEMENTATION TO PARENTCHILD + FIRST 5 SANTA CLARA COUNTY 4000 MOORPARK AVENUE SUITE 200 SAN JOSE CA 95117 770564932 501(C)(3) 350000 0 IMPLEMENTATION TO PARENTCHILD + LUDLOW PUBLIC SCHOOLS 205 FULLER ST LUDLOW MA 01056 STATE OF MA 21000 0 IMPLEMENTATION TO PARENTCHILD + REVERE PUBLIC SCHOOLS 101 SCHOOL ST REVERE MA 02151 STATE OF MA 20000 0 IMPLEMENTATION TO PARENTCHILD + SOMERVILLE PUB SCHOOLS 93 HIGHLAND AVE SOMERVILLE MA 02143 STATE OF MA 38000 0 IMPLEMENTATION TO PARENTCHILD + PEABODY PUBLIC SCHOOLS 24 LOWELL ST PEABODY MA 01960 STATE OF MA 51750 0 IMPLEMENTATION TO PARENTCHILD + FALL RIVER PUBLIC SCHOOLS 417 ROCK ST FALL RIVER MA 02720 STATE OF MA 35000 0 IMPLEMENTATION TO PARENTCHILD + BROCKTON COORDINATED FAMILY AND COMMUNITY 45 SCHOOL STREET BROCKTON MA 02301 STATE OF MA 20000 0 IMPLEMENTATION TO PARENTCHILD + FARMINGHAM PUBLIC SCHOOLS 150 CONCORD ST FARMINGHAM MA 01702 STATE OF MA 21000 0 IMPLEMENTATION TO PARENTCHILD + WORCESTER PUBLIC SCHOOLS 455 MAIN ST WORCESTER MA 01608 STATE OF MA 55000 0 IMPLEMENTATION TO PARENTCHILD + MARLBOROUGH PUBLIC SCHOOLS 766 MAIN ST WORCESTER MA 01610 042105885 STATE OF MA 16000 0 IMPLEMENTATION TO PARENTCHILD + CHILD CARE OF THE BERKSHIRES (NORTHERN) 210 STATE STREET/ PO BOX 172 NORTH ADAMS MA 01247 STATE OF MA 14000 0 IMPLEMENTATION TO PARENTCHILD + COMMUNITY ACTION FAMILY CENTER (GREENFIELD) 90 FEDERAL ST GREENFIELD MA 01301 STATE OF MA 20000 0 IMPLEMENTATION TO PARENTCHILD + JUMPING COW PRESS PO BOX 2732 BRIARCLIFF MANOR NY 10510 STATE OF MA 20000 0 IMPLEMENTATION TO PARENTCHILD + MEDFORD PUBLIC SCHOOLS 489 WINTHROP STREET MEDFORD MA 02155 STATE OF MA 20000 0 IMPLEMENTATION TO PARENTCHILD + PACE CHILD CARE WORKS NEW BEDFORD MA 134 SOUTH SECOND STREET NEW BEDFORD MA 02740 STATE OF MA 20000 0 IMPLEMENTATION TO PARENTCHILD + SELF HELP INC 780 W MAIN ST AVON MA 02322 STATE OF MA 20000 0 IMPLEMENTATION TO PARENTCHILD + TOWN OF WAKEFIELD MA 1 LAFAYETTE ST WAKEFIELD MA 01880 STATE OF MA 20000 0 IMPLEMENTATION TO PARENTCHILD + LEOMINSTER PUBLIC SCHOOLS 24 CHURCH STREET LEOMINSTER MA 01453 STATE OF MA 21000 0 IMPLEMENTATION TO PARENTCHILD + COALITION FOR CHILDREN 130 KATHARINE LEE BATES RD FALMOUTH MA 02540 STATE OF MA 21000 0 IMPLEMENTATION TO PARENTCHILD + FAMILY NURTURING CENTER 200 BOWDOIN ST BOSTON MA 02122 STATE OF MA 48000 0 IMPLEMENTATION TO PARENTCHILD + INLIVIAN 400 EAST BLVD CHARLOTTE NC 28203 501(C)(3) 63166 0 IMPLEMENTATION TO PARENTCHILD + NASSAU BOCES 71 CLINTON ROAD GARDEN CITY NY 11530 501(C)(3) 75000 0 IMPLEMENTATION TO PARENTCHILD + NEW SONG COMMUNITY LEARNING CENTER 1530 PRESSTMAN ST BALTIMORE MD 21217 STATE OF MA 95000 0 IMPLEMENTATION TO PARENTCHILD + BRIGHTSIDE UP 91 BROADWAY MENANDS NY 12204 501(C)(3) 50000 0 IMPLEMENTATION TO PARENTCHILD + CATHOLIC CHARITIES OF ONONDAGA NY 1654 WEST ONONDAGA STREET SYRACUSE NY 13204 501(C)(3) 100000 0 IMPLEMENTATION TO PARENTCHILD + 10 20 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 DETERMINATION ON THE ISSUANCE OF THE GRANT. X X X 0 0 0 0 0 0 0 0 0 SARAH WALZER CEO 179503 0 0 0 0 0 10788 0 14 0 190305 0 0 0 AVERY SEREBIN COO 147938 0 0 0 0 0 9032 0 8877 0 165847 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO AND AUDIT COMMITTEE. THE FORM 990 IS PRESENTED TO THE FULL BOARD WITH AN OPPORTUNITY TO REVIEW AND POSE QUESTIONS. THE AUDIT COMMITTEE AND EXECUTIVE COMMITTEE MUST APPROVE THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS MUST SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY. THE AGREEMENT REQUIRES IMMEDIATE WRITTEN DISCLOSURE BY DIRECTORS TO THE CEO OF ANY RELATIONSHIP OR ACTIVITIES THAT MAY CONFLICT WITH THE BEST INTERESTS 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. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED AND VOTED ON ANNUALLY BY THE FULL BOARD OF DIRECTORS. OVERALL STAFF COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD FINANCE COMMITTEE. DURING THE BUDGET DECISION MAKING PROCESS, BOARD MEMBERS COMPARE COMPENSATION OF SIMILAR POSITIONS AS INDICATED IN NEW YORK AND NATIONAL SURVEY DATA AND THE EFFECT SALARIES AND BENEFITS WILL HAVE ON THE ESTIMATED ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, TAX FILINGS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART V, LINE 2A PARENTCHILD+ INC. LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, TRINET. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF PARENTCHILD+ INC., HOWEVER, TRINET IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S FROM TRINET.