Civic Intelligence

The Parent-Child Home Program Inc

990 • Fiscal year 2014 • EIN 11-2495601

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 05, 2014

Organization ProfileWWW.PARENT-CHILD.ORG

View Organization Page

1415 Kellum Place Suite 101New York, NY 11530

(516) 883-7480

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.38x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$131,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,390,792

Up $312,074 (+15%) from 2013

Net Assets

Down

$1,651,539

Down $43,796 (-2.6%) from 2013

Liabilities

Up

$739,253

Up $355,870 (+93%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin27th percentile

Revenue

Up

$1,955,332

Up $122,142 (+6.7%) from 2013

Expenses

Up

$2,053,146

Up $145,743 (+7.6%) from 2013

Net Income

Down

-$97,814

Down $23,601 (-32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $1,113,283Liabilities 2011: $182,981Net Assets 2011: $930,3022011Assets 2012: $2,067,349Liabilities 2012: $322,847Net Assets 2012: $1,744,5022012Assets 2013: $2,078,718Liabilities 2013: $383,383Net Assets 2013: $1,695,3352013Assets 2014: $2,390,792Liabilities 2014: $739,253Net Assets 2014: $1,651,5392014Assets 2015: $2,394,558Liabilities 2015: $373,790Net Assets 2015: $2,020,7682015Assets 2016: $2,488,113Liabilities 2016: $390,697Net Assets 2016: $2,097,4162016Assets 2017: $2,886,055Liabilities 2017: $65,069Net Assets 2017: $2,820,9862017Assets 2018: $3,910,488Liabilities 2018: $484,112Net Assets 2018: $3,426,3762018Assets 2019: $3,731,708Liabilities 2019: $310,196Net Assets 2019: $3,421,5122019Assets 2020: $3,109,894Liabilities 2020: $580,693Net Assets 2020: $2,529,2012020Assets 2021: $3,689,358Liabilities 2021: $817,271Net Assets 2021: $2,872,0872021Assets 2022: $3,676,852Liabilities 2022: $566,460Net Assets 2022: $3,110,3922022Assets 2023: $9,126,348Liabilities 2023: $611,915Net Assets 2023: $8,514,4332023Assets 2024: $10,256,415Liabilities 2024: $759,524Net Assets 2024: $9,496,8912024

Highlighted filing

2014

Assets$2,390,792
Liabilities$739,253
Net Assets$1,651,539
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,353,9432011Expenses 2012: $1,572,8302012Revenue 2013: $1,833,190Expenses 2013: $1,907,403Net Income 2013: -$74,2132013Revenue 2014: $1,955,332Expenses 2014: $2,053,146Net Income 2014: -$97,8142014Revenue 2015: $2,853,403Expenses 2015: $2,468,837Net Income 2015: $384,5662015Revenue 2016: $2,680,315Expenses 2016: $2,616,451Net Income 2016: $63,8642016Revenue 2017: $3,436,768Expenses 2017: $2,777,573Net Income 2017: $659,1952017Revenue 2018: $4,600,119Expenses 2018: $4,099,719Net Income 2018: $500,4002018Revenue 2019: $3,970,626Expenses 2019: $4,087,292Net Income 2019: -$116,6662019Revenue 2020: $4,059,063Expenses 2020: $4,961,421Net Income 2020: -$902,3582020Revenue 2021: $4,924,756Expenses 2021: $4,919,424Net Income 2021: $5,3322021Revenue 2022: $6,396,955Expenses 2022: $5,944,895Net Income 2022: $452,0602022Revenue 2023: $10,875,401Expenses 2023: $5,632,121Net Income 2023: $5,243,2802023Revenue 2024: $6,888,269Expenses 2024: $6,284,225Net Income 2024: $604,0442024

Highlighted filing

2014

Revenue$1,955,332
Expenses$2,053,146
Net Income-$97,814
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 5, 2014
Return Version
2013v3.0
Gross Receipts
$2,012,091
Mission and Program Overview

Mission

The parent-child home program is an evidence-based,research-validated early childhood literacy, parenting,and school readiness program.the program uses trained community-based early literacy specialists 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.

The parent-child home program is an evidence-based, research-validated early childhood literacy, parenting, and school readiness program. The program uses trained community-based early literacy specialists to work with families who have not had access to educational and economic opportunities, preparing children for academic and life success, and strengthening families through intensive home visiting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,081,355$966,722▼ $114,633
Investments in Publicly Traded Securities$659,438$807,566▲ $148,128
Cash and Non-Interest-Bearing Accounts$95,324$274,272▲ $178,948
Accounts Receivable$27,891$89,170▲ $61,279
Prepaid Expenses and Deferred Charges$10,000$33,000▲ $23,000
Land, Buildings, and Equipment, Net$9,841$6,752▼ $3,089
Total Assets$2,078,718$2,390,792▲ $312,074
Other Assets Total$194,869$213,310▲ $18,441
Liabilities
Deferred Revenue$320,043$524,810▲ $204,767
Grants Payable-$150,000-
Accounts Payable and Accrued Expenses$63,340$64,443▲ $1,103
Total Liabilities$383,383$739,253▲ $355,870
Net Assets / Fund Balance
Unrestricted Net Assets$1,695,335$1,651,539▼ $43,796
Total Net Assets Fund Balance$1,695,335$1,651,539▼ $43,796
Total Liabilities and Net Assets / Fund Balance$2,078,718$2,390,792▲ $312,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,752$61,615$68,367
Other Assets Org$19,620--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah E WalzerCEOFT$131,200$131,200

Board Members and Trustees

NameTitle
Sonia W HamstraPresident
Tai Chang TerryDirector - First Vice President
James M MolloyDirector - Second Vice President
Bhavana SmithDirector
Blake HallinanDirector
Bob LavoieDirector
Brenda Di LeoDirector
Charles L ButtsDirector
David E FranasiakDirector
Doris KertznerDirector
Eric HessDirector
Hillary a Frommer JdDirector
Kristian WhalenDirector
Lisa Filomia-aktasDirector
Melanie Seymour HollandDirector
Melissa Skoog DunaganDirector
Tanya ZabenDirector
William F WallaceDirector
Barry a BermanDirector - Member-at-large
Marlene M MotykaDirector - Member-at-large
Jane SpencerSecretary
Howard LandsbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,786,022
Program Service Revenue
$142,059
Investment Income
$27,251
Other Revenue
$0
All Other Contributions
$1,441,600
Change in Net Assets
$-97,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,955,332
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,018
Total Revenue per Audited Statements
$2,009,350
Total Revenue per Form 990
$1,955,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$844,572
Salaries, Compensation, and Employee Benefits$839,995
Other Expenses$368,579
Total Fundraising Expense$2,805
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$844,572--$844,572
Other Salaries and Wages$585,556$12,910-$598,466
Current Officers, Directors, Trustees, and Key Employees$119,933$33,198-$153,131
Occupancy-$101,463-$101,463
Payroll Taxes$63,718$14,210-$77,928
Depreciation Depletion$9,192$51,196-$60,388
Fees for Services Other$40,462$2,263-$42,725
Conferences and Meetings$31,216--$31,216
Travel$20,037$429-$20,466
Office Expenses$11,111$9,216-$20,327
All Other Expenses$7,965$3,409$1,996$13,370
Other Employee Benefits-$10,470-$10,470
Fees for Services Accounting-$8,095-$8,095
Insurance-$6,330-$6,330
Other Expenses$11,507$5,017$809$5,017
Fees for Service Investment Mgmnt Fees-$2,764-$2,764
Total Functional Expenses$1,771,779$278,562$2,805$2,053,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,053,146
Total Expenses per Audited Statements$2,053,146
Total Expenses per Form 990$2,053,146
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Expand Program and Provide Services to Promote Education and Conduct Research$199,522
---Expand Program and Provide Services to Promote Education and Conduct Research$100,000
---Expand Program and Provide Services to Promote Education and Conduct Research$80,000
---Expand Program and Provide Services to Promote Education and Conduct Research$70,000
---Expand Program and Provide Services to Promote Education and Conduct Research$65,000
---Expand Program and Provide Services to Promote Education and Conduct Research$55,000
---Expand Program and Provide Services to Promote Education and Conduct Research$55,000
---Expand Program and Provide Services to Promote Education and Conduct Research$50,000
---Expand Program and Provide Services to Promote Education and Conduct Research$50,000
---Expand Program and Provide Services to Promote Education and Conduct Research$40,500
13-1860451--Expand Program and Provide Services to Promote Education and Conduct Research$20,000
---Expand Program and Provide Services to Promote Education and Conduct Research$20,000
---Expand Program and Provide Services to Promote Education and Conduct Research$15,000
---Expand Program and Provide Services to Promote Education and Conduct Researchexpand Program and Provide Services to Promote Education$11,250
---Expand Program and Provide Services to Promote Education and Conduct Research$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,759
Fundraising Gross Income$56,759
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$280,543$56,759$56,759$0
Total Events$280,543$56,759$56,759$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 the parent-child home program website and on such sites as guidestar.org, charitynavigator.org, and the new york state charities bureau website.”

Filing and Contact Details

Filer

EIN
11-2495601
Phone
5168837480

Signing Officer

Name
Sarah E Walzer
Title
CEO
Phone
5168837480
Signed
2014-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah E Walzer
Formed
1978
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
14
Volunteers
0

Preparer

Preparer
Thomas Sherwood
Phone
5168291099
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization within the meaning of section 501(c)(3) of the internal revenue code. As a not-for-profit organization, the organization is also exempt from new york state income taxes. The organization recognizes the effect of tax positions only when they are more likely than not to be sustained. At june 30, 2014, the organization did not have any unrecognized tax benefits or liabilities. The organization operates in the united states and in state and local jurisdictions, and the previous three years remain subject to examination by tax authorities. There are presently no ongoing income tax examinations.”

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IRS990/ActivityOrMissionDesc0THE PARENT-CHILD HOME PROGRAM IS AN EVIDENCE-BASED, RESEARCH-VALIDATED EARLY CHILDHOOD LITERACY, PARENTING, AND SCHOOL READINESS PROGRAM. THE PROGRAM USES TRAINED COMMUNITY-BASED EARLY LITERACY SPECIALISTS TO WORK WITH FAMILIES WHO HAVE NOT HAD ACCESS TO EDUCATIONAL AND ECONOMIC OPPORTUNITIES, PREPARING CHILDREN FOR ACADEMIC AND LIFE SUCCESS, AND STRENGTHENING FAMILIES THROUGH INTENSIVE HOME VISITING.
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IRS990/Desc0THE 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 CYCLES OVER A TWO-YEAR PERIOD-TO FAMILIES WITH 24-YEAR-OLD CHILDREN.COMMUNITY-BASED EARLY LITERACY SPECIALISTS MODEL FOR THE PARENT AND CHILD TOGETHER,READING,PLAY,AND CONVERSATION 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA DI LEO
IRS990/Form990PartVIISectionAGrp/PersonNm1MARLENE M MOTYKA
IRS990/Form990PartVIISectionAGrp/PersonNm2HOWARD LANDSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID E FRANASIAK
IRS990/Form990PartVIISectionAGrp/PersonNm4BLAKE HALLINAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BARRY A BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES L BUTTS
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB LAVOIE
IRS990/Form990PartVIISectionAGrp/PersonNm8HILLARY A FROMMER JD
IRS990/Form990PartVIISectionAGrp/PersonNm9MELANIE SEYMOUR HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10SONIA W HAMSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC HESS
IRS990/Form990PartVIISectionAGrp/PersonNm12DORIS KERTZNER
IRS990/Form990PartVIISectionAGrp/PersonNm13BHAVANA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES M MOLLOY
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM F WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm16JANE SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm17TAI CHANG TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm18MELISSA SKOOG DUNAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19KRISTIAN WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm20LISA FILOMIA-AKTAS
IRS990/Form990PartVIISectionAGrp/PersonNm21TANYA ZABEN
IRS990/Form990PartVIISectionAGrp/PersonNm22SARAH E WALZER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22131200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR - SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR - FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0223784
IRS990/FundraisingDirectExpensesAmt056759
IRS990/FundraisingGrossIncomeAmt056759
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0120638
IRS990/GrantAmt0844572
IRS990/GrantsPayableGrp/EOYAmt0150000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0844572
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0844572
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02012091
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06330
IRS990/InsuranceGrp/TotalAmt06330
IRS990/InvestmentIncomeGrp/ExclusionAmt027251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027251
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0659438
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0807566
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06752
IRS990/LandBldgEquipCostOrOtherBssAmt068367
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PARENT-CHILD HOME PROGRAM IS AN EVIDENCE-BASED,RESEARCH-VALIDATED EARLY CHILDHOOD LITERACY, PARENTING,AND SCHOOL READINESS PROGRAM.THE PROGRAM USES TRAINED COMMUNITY-BASED EARLY LITERACY SPECIALISTS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01695335
IRS990/NetAssetsOrFundBalancesEOYAmt01651539
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054018
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101463
IRS990/OccupancyGrp/TotalAmt0101463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09216
IRS990/OfficeExpensesGrp/ProgramServicesAmt011111
IRS990/OfficeExpensesGrp/TotalAmt020327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0194869
IRS990/OtherAssetsTotalGrp/EOYAmt0213310
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010470
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15017
IRS990/OtherExpensesGrp/ProgramServicesAmt08950
IRS990/OtherExpensesGrp/ProgramServicesAmt117560
IRS990/OtherExpensesGrp/ProgramServicesAmt211507
IRS990/OtherExpensesGrp/TotalAmt027351
IRS990/OtherExpensesGrp/TotalAmt117560
IRS990/OtherExpensesGrp/TotalAmt211507
IRS990/OtherExpensesGrp/TotalAmt35017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0585556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598466
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014210
IRS990/PayrollTaxesGrp/ProgramServicesAmt063718
IRS990/PayrollTaxesGrp/TotalAmt077928
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033000
IRS990/PrincipalOfficerNm0SARAH E WALZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2REPLICATION AND MATERI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226378
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01662113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0678719
IRS990/PYInvestmentIncomeAmt019757
IRS990/PYOtherExpensesAmt0465625
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0151320
IRS990/PYRevenuesLessExpensesAmt0-74213
IRS990/PYSalariesCompEmpBnftPaidAmt0763059
IRS990/PYTotalExpensesAmt01907403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01833190
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-97814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0142059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01081355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0966722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01562238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01497051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01030505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0940751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0882818

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,390,792
Liabilities
$739,253
Net assets
$1,651,539
Revenue
$1,955,332
Expenses
$2,053,146
Net income
-$97,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.76$9.50$6.89$6.28$0.60
2023Detailed filing. Detailed filing data is available for this year.$9.13$0.61$8.51$10.9$5.63$5.24
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.57$3.11$6.40$5.94$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.82$2.87$4.92$4.92$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.58$2.53$4.06$4.96$0.90
2019Summary only. Only limited summary data is available for this year.$3.73$0.31$3.42$3.97$4.09$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.91$0.48$3.43$4.60$4.10$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.07$2.82$3.44$2.78$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.39$2.10$2.68$2.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.37$2.02$2.85$2.47$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.74$1.65$1.96$2.05$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.38$1.70$1.83$1.91$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.32$1.74$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.18$0.93$1.35