Civic Intelligence

The Parent-Child Home Program Inc

990 • Fiscal year 2015 • EIN 11-2495601

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 04, 2015

Organization ProfileWWW.PARENT-CHILD.ORG

View Organization Page

1415 Kellum Place Suite 101Garden City, NY 11530

(516) 883-7480

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$133,824

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,394,558

Up $3,766 (+0.2%) from 2014

Net Assets

Up

$2,020,768

Up $369,229 (+22%) from 2014

Liabilities

Down

$373,790

Down $365,463 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin72nd percentile

Revenue

Up

$2,853,403

Up $898,071 (+46%) from 2014

Expenses

Up

$2,468,837

Up $415,691 (+20%) from 2014

Net Income

Up

$384,566

Up $482,380 (+493%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2015

Assets$2,394,558
Liabilities$373,790
Net Assets$2,020,768
Open 2015 Filing

Operations Trend

Revenue Growth87th 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

2015

Revenue$2,853,403
Expenses$2,468,837
Net Income$384,566
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 4, 2015
Return Version
2014v5.0
Gross Receipts
$2,900,924
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
Investments in Publicly Traded Securities$807,566$1,276,460▲ $468,894
Savings and Temporary Cash Investments$966,722$548,123▼ $418,599
Cash and Non-Interest-Bearing Accounts$274,272$292,297▲ $18,025
Prepaid Expenses and Deferred Charges$33,000$45,875▲ $12,875
Accounts Receivable$89,170$19,355▼ $69,815
Land, Buildings, and Equipment, Net$6,752$3,793▼ $2,959
Total Assets$2,390,792$2,394,558▲ $3,766
Other Assets Total$213,310$208,655▼ $4,655
Liabilities
Deferred Revenue$524,810$269,775▼ $255,035
Grants Payable$150,000--
Accounts Payable and Accrued Expenses$64,443$104,015▲ $39,572
Total Liabilities$739,253$373,790▼ $365,463
Net Assets / Fund Balance
Unrestricted Net Assets$1,651,539$2,020,768▲ $369,229
Total Net Assets Fund Balance$1,651,539$2,020,768▲ $369,229
Total Liabilities and Net Assets / Fund Balance$2,390,792$2,394,558▲ $3,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,793$68,954$72,747
Other Assets Org$24,096--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah E WalzerCEOFT$133,824$133,824

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,694,565
Program Service Revenue
$123,289
Investment Income
$35,549
Other Revenue
$0
All Other Contributions
$2,337,429
Change in Net Assets
$384,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,853,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-15,337
Total Revenue per Audited Statements
$2,838,066
Total Revenue per Form 990
$2,853,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,022,402
Salaries, Compensation, and Employee Benefits$936,779
Other Expenses$509,656
Total Fundraising Expense$34,513
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,022,402--$1,022,402
Other Salaries and Wages$628,586$29,665$18,250$676,501
Current Officers, Directors, Trustees, and Key Employees$149,797$10,042$6,763$166,602
Fees for Services Other$105,138$3,043-$108,181
Occupancy-$104,761-$104,761
Depreciation Depletion$8,091$64,659-$72,750
Payroll Taxes$62,293$3,180$2,001$67,474
Office Expenses$44,122$1,224-$45,346
Conferences and Meetings$36,193--$36,193
Travel$33,343--$33,343
Other Employee Benefits-$26,202-$26,202
All Other Expenses$4,778$5,401$4,042$14,221
Other Expenses$9,040$185$580$9,040
Fees for Services Accounting-$8,095-$8,095
Fees for Service Investment Mgmnt Fees-$6,982-$6,982
Insurance-$6,503-$6,503
Total Functional Expenses$2,144,843$289,481$34,513$2,468,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,468,837
Total Expenses per Audited Statements$2,468,837
Total Expenses per Form 990$2,468,837
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New York UniversityNew York, NY-Expand Program and Provide Services to Promote Education and Conduct Research$181,620
Leake and Watts Services IncYonkers, NY-Expand Program and Provide Services to Promote Education and Conduct Research$125,000
Child Center NyWoodside, NY-Expand Program and Provide Services to Promote Education and Conduct Research$112,500
Nassau BocesGarden City, NY-Expand Program and Provide Services to Promote Education and Conduct Research$75,000
Westchester Jewish Community ServicesWhite Plains, NY-Expand Program and Provide Services to Promote Education and Conduct Research$75,000
Next DoorMilwaukee, WI-Expand Program and Provide Services to Promote Education and Conduct Research$67,000
Springfield Family Support ProgramSpringfield, MA-Expand Program and Provide Services to Promote Education and Conduct Research$65,000
Lutheran Family Health CentersBrooklyn, NY-Expand Program and Provide Services to Promote Education and Conduct Research$60,000
Fall River Public SchoolsFall River, MA-Expand Program and Provide Services to Promote Education and Conduct Research Research$56,850
Sco Family of ServicesBrooklyn, NY-Expand Program and Provide Services to Promote Education and Conduct Research$55,000
Revere Public SchoolsRevere, MA-Expand Program and Provide Services to Promote Education and Conduct Research$40,500
Salem Public SchoolsSalem, MA-Expand Program and Provide Services to Promote Education and Conduct Research$15,000
Providence HouseBrooklyn, NY-Expand Program and Provide Services to Promote Education and Conduct Research$10,000
Jumping Cow PressBriarcliff Manor, NY-Expand Program and Provide Services to Promote Education and Conduct Research$9,989
The Education AllianceNew York, NY-Expand Program and Provide Services to Promote Education and Conduct Research$5,000
Greater Lawrence Comm ActionLawrence, MA-Expand Program and Provide Services to Promote Education and Conduct Research$850
Lowell Public SchoolLowell, MA-Expand Program and Provide Services to Promote Education and Conduct Research$850
Lynn Family NetworkLynn, MA-Expand Program and Provide Services to Promote Education and Conduct Researchexpand Program and Provide Services to Promote Education$850
Pace Child Care WorksNew Bedford, MA-Expand Program and Provide Services to Promote Education and Conduct Research$850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,521
Fundraising Gross Income$47,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Literacy Champion Gala$263,330$47,521$47,521$0
Total Events$263,330$47,521$47,521$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

Filer Name
The Parent-child Home Program Inc
EIN
11-2495601
Phone
5168837480
Address
1415 KELLUM PLACE SUITE 101, GARDEN CITY, NY 11530

Signing Officer

Name
Sarah E Walzer
Title
CEO
Phone
5168837480
Signed
2015-12-04
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
13
Volunteers
0

Preparer

Firm
Lilling & Company Llp
Address
10 CUTTER MILL ROAD SUITE 305, GREAT NECK, NY 11021
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, 2015, 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
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/PersonNm12BHAVANA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES M MOLLOY
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM F WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm15JANE SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm16TAI CHANG TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTIAN WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA FILOMIA-AKTAS
IRS990/Form990PartVIISectionAGrp/PersonNm19TANYA ZABEN
IRS990/Form990PartVIISectionAGrp/PersonNm20DOROTHY BONDARENKO
IRS990/Form990PartVIISectionAGrp/PersonNm21STANLEY W BUTTERFASS
IRS990/Form990PartVIISectionAGrp/PersonNm22SARAH E WALZER
IRS990/Form990PartVIISectionAGrp/PersonNm23DORIS KERTZNER
IRS990/Form990PartVIISectionAGrp/PersonNm24MELISSA SKOOG DUNAGAN
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/ReportableCompFromOrgAmt22133824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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 - SECOND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR - FIRST VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0215809
IRS990/FundraisingDirectExpensesAmt047521
IRS990/FundraisingGrossIncomeAmt047521
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0141327
IRS990/GrantAmt01022402
IRS990/GrantsPayableGrp/BOYAmt0150000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01022402
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01022402
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02900924
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06503
IRS990/InsuranceGrp/TotalAmt06503
IRS990/InvestmentIncomeGrp/ExclusionAmt035549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035549
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0807566
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01276460
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03793
IRS990/LandBldgEquipCostOrOtherBssAmt072747
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/NetAssetsOrFundBalancesBOYAmt01651539
IRS990/NetAssetsOrFundBalancesEOYAmt02020768
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15337
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104761
IRS990/OccupancyGrp/TotalAmt0104761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01224
IRS990/OfficeExpensesGrp/ProgramServicesAmt044122
IRS990/OfficeExpensesGrp/TotalAmt045346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0213310
IRS990/OtherAssetsTotalGrp/EOYAmt0208655
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026202
IRS990/OtherExpensesGrp/Desc0TELEPHONE/INTERNET/WEB
IRS990/OtherExpensesGrp/Desc1PRINTING/REPRODUCTION
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY PROJECT
IRS990/OtherExpensesGrp/Desc3TRAINING INSTITUTE
IRS990/OtherExpensesGrp/FundraisingAmt02877
IRS990/OtherExpensesGrp/FundraisingAmt1580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1185
IRS990/OtherExpensesGrp/ProgramServicesAmt013647
IRS990/OtherExpensesGrp/ProgramServicesAmt113962
IRS990/OtherExpensesGrp/ProgramServicesAmt213451
IRS990/OtherExpensesGrp/ProgramServicesAmt39040
IRS990/OtherExpensesGrp/TotalAmt036063
IRS990/OtherExpensesGrp/TotalAmt114727
IRS990/OtherExpensesGrp/TotalAmt213451
IRS990/OtherExpensesGrp/TotalAmt39040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0628586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0676501
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02001
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03180
IRS990/PayrollTaxesGrp/ProgramServicesAmt062293
IRS990/PayrollTaxesGrp/TotalAmt067474
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045875
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/MATERIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227079
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01786022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0844572
IRS990/PYInvestmentIncomeAmt027251
IRS990/PYOtherExpensesAmt0368579
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0142059
IRS990/PYRevenuesLessExpensesAmt0-97814
IRS990/PYSalariesCompEmpBnftPaidAmt0839995
IRS990/PYTotalExpensesAmt02053146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01955332
IRS990/QuidProQuoContributionsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,394,558
Liabilities
$373,790
Net assets
$2,020,768
Revenue
$2,853,403
Expenses
$2,468,837
Net income
$384,566
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