ABC 2015 Annual Report - Association to Benefit Children
Transcription
ABC 2015 Annual Report - Association to Benefit Children
ASSOCIATION TO BENEFIT CHILDREN ANNUAL REPORT 2015 1 in every 3 children in New York City lives in poverty and suffers from the complications of being poor — knowing want and hunger, chronic disease, terror, destitution, violence, and despair. Often they are newcomers to our shores, struggling alone in fear and isolation. Each night, over 25,000 New York City children have no home at all, no place to lay their heads. Since 1986, the Association to Benefit Children (ABC) has responded to each assault on childhood by tirelessly working to combat and alleviate poverty’s corrosive effects on children and their families. ABC creates nationally replicable, cost-effective, comprehensive, humane program models that meet the complex needs of each family member while fighting to ensure all children a loving family, safe housing, high-quality education, adequate health care, nutritious food, and the promise of a bright future. “There is only one child in the world and the child’s name is All Children” ‑ Carl Sandburg A LEGACY OF CHANGE ABC speaks out on behalf of vulnerable children amplifying each small voice into a resounding chorus calling for change. INCLUSIONARY EDUCATION FOR PRESCHOOLERS WITH DISABILITIES ABC’s educational advocacy began with Merricat’s Castle School — the national model for preschool education — which established the right to inclusionary preschool education for young children with disabilities. All of ABC’s preschools proudly champion this model. ANTI-HUNGER During the prosperous ‘80’s, when large numbers of hungry children began appearing in the shadows, searching for leftovers in dumpsters outside supermarkets, ABC publicly exposed the growing hunger crisis while simultaneously developing a model, cost-effective, emergency food program. Tapping into existing resources, ABC established the Yorkville Soup Kitchen in a city public school. Utilizing the school’s facilities and personnel made it possible to replicate the kitchen across the city. Tens of thousands of nutritious meals were prepared for hungry children and families daily in the same kitchens that were already providing meals for school children. FAMILY RIGHTS and MODEL HOUSING Advocacy on behalf of families began with a campaign for services for the most vulnerable, those battling to stay afloat and intact, with a class action suit filed in 1985, which sought to compel the state to provide preventive services such as housing and day care without opening child-protective cases. Continuing this critical work, ABC’s Preventive Services program, All Children’s House, brings these essential services to desperate and seriously at-risk families. In the mid-1980’s, as neighborhoods gentrified and vacancies in low-income housing all but disappeared, ABC exposed the deplorable conditions homeless families faced living in abandoned buildings, squalid, dangerous, and expensive “welfare hotels” and barracks-style shelters. ABC set the standard for decent transitional housing by using that same funding the government had squandered to transform a dilapidated building in East Harlem into Rosie and Harry’s Place. This cost-effective, temporary housing program became the replicable model throughout the state and the country. And, as the first to secure government funding that had not been used before to build permanent supportive housing, ABC broke new ground in creating a housing model for homeless families living with HIV/AIDS. Since 1987, ABC has fought alongside the National Law Center on Homelessness & Poverty through a national class action lawsuit brought to ensure the enactment of the McKinney Vento Act. In recent years, ABC has renewed its efforts to preserve the integrity of McKinney Vento, which remains the only major federal legislation designed to prevent and end homelessness in the United States. AN END TO “BOARDING” BABIES IN HOSPITALS By the late ‘80’s, cheap street cocaine and AIDS were sweeping through urban neighborhoods, leaving the poor especially hard-hit. Women were routinely arrested, incarcerated, and had their parental rights terminated. Unprecedented numbers of their infants were warehoused in hospital wards, left there to languish for months on end, often tethered to their cribs to “keep them safe.” To end this cruel and expensive practice, ABC brought two class-action lawsuits in 1987 and 1991 against the city and state. This landmark litigation, coupled with ABC’s efforts to educate the public, helped rescue “boarder babies” across the nation. ABC created Cody Gifford House as a replicable model program, which demonstrated that medically-fragile infants, entitled to and in great need of stable loving families, could live safely and happily at home. HEALTH CARE REFORM In the mid-1990’s, when crucial progress had been made in the prevention and treatment of HIV/AIDS, ABC focused its efforts on the critical need for early identification, counseling, and treatment. ABC’s two 1995 class action lawsuits secured counseling, testing, and treatment — first for children in foster care and then for all children — resulting in a substantial reduction in the number of infants born with HIV infection as well as rescuing the lives of children with HIV/AIDS and maintaining their well-being into adulthood. ABC has long fought for improved children’s health and mental health care, winning an important victory in federal court in 2002 for all homeless children who suffer from asthma who are now guaranteed outreach, early and free periodic screening, a primary care provider, diagnosis and corrective treatment, and educational counseling — eliminating needless suffering and making certain that a potentially debilitating condition is diagnosed before it becomes medically more complex, costlier to treat, and permanently disabling. ABC launched Fast Break in 1996 as New York City’s first mobile mental health crisis and disaster team specifically designed to provide children living in poverty access to treatment. ASSOCIATION TO EDUCATION PROGRAMS YOUTH PROGRAMS FAMILY BENEFIT CHILDREN PROGRAMS PREVENTIVE & MENTAL HEALTH SERVICES SUPPORTIVE HOUSING EDUCATION PROGRAMS The centerpiece of ABC’s “whole family” approach is early childhood education, which lays the groundwork for future success and imparts school-readiness tools along with life-skills such as patience, tenderness, civility, and fortitude. While each of ABC’s schools has its own special focus, all treasure every single child’s individuality and infinite potential, encourage optimum development, celebrate diversity in all its forms, honor children’s shared humanity, and recognize parents as central to their children’s well-being and achievements. EDUCATION PROGRAMS ABC has launched its newest early childhood education program at the Keith Haring School. Adorned with Keith Haring’s colorful and joyous silhouettes which illustrate the young students’ determination, this nurturing Early Intervention program serves children from the formerly homeless families with HIV/AIDS living in ABC’s supportive housing program, children with HIV/AIDS, children from families affected by HIV/AIDS, as well as serving young children from the community. Children with developmental disabilities and delays and serious medical conditions receive occupational, physical, and speech therapies, and mental health counseling in a safe and stimulating setting. Child-directed activity centers promote social, emotional, physical, and cognitive learning. Parents, who are key to their children’s optimum development, are engaged in educational and support programs on-site and through the program’s home-based Keith Haring School. At Merricat’s Castle School, typically-developing children and children with special needs, children of privilege and children who live in poverty, all grow and learn together in three warm, nurturing preschool classrooms and outside in the school’s beautiful garden playground. The process of early learning is a joyful journey of social, cognitive, emotional, creative, and physical development, each explored through an inventive curriculum full of adventure and discovery. At Cassidy’s Place, preschoolers who live in poverty and have serious developmental and medical disabilities and those who are homeless, in foster care, have suffered abuse, violence, and neglect are able to play, learn, and thrive in nine dynamic classrooms and two outdoor play spaces. Blending Head Start, Preschool Special Education, and Universal Pre-Kindergarten, Cassidy’s Place offers its young students a full day of learning and exploration in a safe and stimulating setting that is further augmented with comprehensive wrap-around support services for each child and every family member. Cody Gifford House offers early intervention services to disadvantaged infants and toddlers who struggle with severe developmental disabilities and delays and serious medical conditions. Children, birth to age three, receive their many therapies as they play and learn with one another and with nurturing and attentive teachers. Home-based early intervention services further expand the reach of this vital program by bringing these therapies and the lessons of the classroom right into the homes of many more children. Services are also offered to parents to support them in their roles as the primary educators during these early years. EDUCATION PROGRAMS The Graham School at Echo Park includes ten early childhood education classrooms that together offer a full day of high-quality Child Care, Preschool Special Education, Early Head Start, Head Start, and Universal Pre-Kindergarten for infants, toddlers, and preschoolers from the East Harlem community. Priority is given to children who are in the greatest need and are the most seriously at-risk. The complex needs of every child and each family member are further met through easy access to the comprehensive services available on-site at Echo Park, ABC’s one-stop multi-service family center. The Graham School classrooms’ curricula also benefit from their proximity to an inviting young children’s library, the Healey Technology Center, as well as Milt’s Soccer, Harry Roepers’ Gym, Chantelle’s Rec Room, and Bunny’s Playground – a large, safe, rooftop playspace that is graced by a whimsical mural of a New York City re-imagined with Echo Park at its vibrant center. EDUCATION PROGRAMS YOUTH PROGRAMS ABC’s year-round youth programs rescue seriously at-risk children and adolescents who are homeless, have severe disabilities, are medically fragile, and have experienced emotional distress, abuse, neglect, and violence. Elementary through high school age children who might otherwise be imperiled by the lure of the streets and the pressures of their peers, are free to play, learn, and develop positive self-esteem out of harm’s way in a stimulating and nurturing environment. During the summer months, Rosie and Harry’s Camp ensures some of the city’s most vulnerable children the safe, enjoyable activities that every boy and girl needs and deserves. The Youth Alliance Program offers high-risk youth ages 10 to 21 recreational programming plus comprehensive year-round academic support, enrichment activities, vocational and college preparatory workshops, therapeutic groups, and mentoring support, including coordination with parents and schools. Throughout the year, an accredited internship program prepares vocationally-bound, severely disabled high school students for the working world by offering supervised, hands-on experience in infant care, early childhood education, library arts, building repair and maintenance, clerical skills, and culinary arts training. YOUTH PROGRAMS THE OPEN DOOR At The Open Door, ABC’s family resource center for the East Harlem community located at Echo Park, isolated and destitute parents are given instruction in English as a Second Language; work toward receiving their General Equivalency High School diploma; participate in literacy, financial, parenting skills, nutrition, fitness, and job training workshops; and take part in trauma, torture, and domestic violence support groups. These programs not only benefit the parents directly, allowing them to form social connections, build job and life skills, and improve confidence, but they also contribute immensely to the well-being of their young children raised by parents who are now imbued with a sense of worth and equipped with the tools that will make them better parents. The Open Door also makes available resources such as legal advocacy, medical screenings and treatment for chronic illnesses like diabetes and asthma, guidance in applying for citizenship, and assistance in obtaining entitlements such as housing subsidies and food stamps. Thanks to ABC’s devoted volunteers, Echo Park opens its doors to the community on Saturdays during the school year and fills its classrooms with an array of enriching activities for children and their parents; many of whom have no connection to any network of services. Under the supervision of ABC’s skilled, multi-lingual professionals and staffed by dedicated volunteers, children play, enjoy drama, music, soccer, arts and crafts, cooking, dance, and yoga while their parents receive the educational opportunities they’ve longed for coupled with high quality care for their infants and children. The families participate in English as a Second Language instruction, literacy classes, preparation for the high school equivalency exam, computer classes, parent support groups, financial planning advice, immigration consultation, coordination of translation services, housing assistance, legal advocacy, assistance accessing benefits, connections to health care, counseling and support, educational evaluations, and help navigating the school system. Everyone who comes through this Open Door enjoys a warm, hearty, delicious, and nutritious meal, has a place at the table and a slice of the American Dream. FAMILY PROGRAMS SUPPORTIVE HOUSING ABC’s Supportive Housing Program sustains and strengthens families weakened by chronic illness and crushing poverty by offering them bright and spacious permanent apartments, along with on-site day care, case management, and psychiatric, educational, and recreational services. This residential oasis serves as a replicable model for permanent, supportive housing for homeless families living with HIV infection and AIDS. Inside these walls, families, who were homeless and otherwise might be living in squalor, are rebuilding their lives with dignity, appropriate medical care, and a hopeful future. SUPPORTIVE HOUSING FAMILY PRESERVATION For two decades, ABC’s All Children’s House has provided families at risk of losing children to foster care with the tools needed to break cycles of abuse and neglect and promote long-term stability. All Children’s House families are some of the City’s most vulnerable, having been violated, abandoned, abused, neglected, even tortured. All Children’s House therapists provide case management services, family counseling, advocacy, parent support groups, parent education, budgeting management, educational advocacy and legal assistance, health care, housing and child care referrals, to meet more concrete needs. Last year, in partnership with the New York City Administration for Children’s Services, ABC launched a new child-safety initiative through All Children’s House, transforming its entire preventive services program into an evidence-based, trauma-informed “Child-Parent Psychotherapy” treatment intervention center focused on families with very young children, age birth to five. While children, birth to five, have the highest morbidity and mortality rates from abuse by their parents or caregivers, they also possess immense resilience and great potential for growth and development. Early intervention is not only urgent but also most effective. Highly trained, licensed, professional therapists respond directly to families — be it in a crowded apartment, a domestic violence or other homeless shelter — where they encourage opportunities for delight, empathy, and tenderness with the goal of forging parent-infant bonds so invincible that they become a protective shield against toxic stress. For parents and their children who have experienced trauma, or who are at risk of experiencing abuse or neglect, the ChildParent Psychotherapy model engenders a secure attachment that restores a sense of trust and safety. By offering Child-Parent Psychotherapy in the context of a child welfare system, in an urban setting as complex as New York City, the All Children’s House model is breaking new ground and creating a blueprint for its replication in large cities throughout the country. MOBILE MENTAL HEALTH CLINIC ABC’s Fast Break — New York City’s first mobile mental health crisis and disaster clinic for children — is specifically designed to extend mental health services to children who are destitute, living in poverty, in shelters, and on the street. Based at Echo Park, but nimble enough to go anywhere quickly, Fast Break strives to keep children out of emergency rooms and costly and restrictive institutions. Skilled therapists, led by a child psychiatrist, stabilize crises and go on to engage in short- or longer-term therapy when appropriate. The Fast Break Team is also called on to provide mental health interventions, assessments, counseling, and therapeutic childcare. ABC’s Early Recognition and Screening Initiative (Swooosh), brings vital screening, and psycho-education to parents and teachers, and related mental health services to children through partnerships with child care centers, schools, after school programs, summer camps, neonatal and pediatric clinics, primary care physicians, and health fairs. By incorporating mental health awareness into routine health checkups, thereby removing the stigma of mental health care, Fast Break is often able to intervene before emotional and behavioral vulnerabilities become problems. Families Lead Our Way (FLOW) supports parents of children with special challenges, including autism. Fast Break recently further expanded its services by establishing a school-based mobile response team in five public middle schools, the first of its kind in Manhattan. The team offers mental health screenings and crisis intervention to students who are experiencing emotional distress. Training and capacity-building are provided for faculty and parents along with help in developing and implementing protocols and policies that focus on promoting social-emotional wellness within the particular culture of each school. PREVENTIVE & MENTAL HEALTH SERVICES VOLUNTEERS At ABC, volunteers are treasured partners. Over 1,600 volunteers — including students, homemakers, bankers, lawyers, poets, musicians, doctors, artists, chefs, teachers, retirees, and many more from all walks of life — share their time, talents, interests, and skills to help make a critical difference in the lives of ABC’s children and families. THE RICHNESS AND BREADTH OF ABC’S EDUCATION PROGRAMS FULLY PREPARE CHILDREN FOR SCHOOL AND SUCCESS LANGUAGE AND LITERACY HEALTH AND PHYSICAL DEVELOPMENT THE ARTS COGNITION AND KNOWLEDGE OF THE WORLD SOCIAL AND EMOTIONAL DEVELOPMENT EVALUATION ABC’s ongoing evaluation processes are tailored to the specific services, goals, and outcomes of each of its programs. ABC gathers qualitative and quantitative data using various evaluation instruments including standardized assessment tools and custom-designed surveys through which the progress of each child and each family is measured. ABC also collaborates with independent evaluators such as Philliber Research Associates, underwritten by the Robin Hood Foundation, to issue evaluation reports to disseminate our results. CREATIVE ARTS DEVELOPMENT MATH/SCIENCE/SOCIAL STUDIES EVALUATION We Thank You So Very Much 1 2 3 4 5 6 7 8 9 10 11 12 A B C On behalf of the children and Hyde & Watson Foundation families, ABC is deeply grateful to its Anne Isaak supporters. Ian & C.J. James Paul Tudor Jones For so generously sustaining ABC’s Marion E. Kenworthy-Susan H. Swift programs, a very special thank you Foundation to: Stephen and May Cavin Leeman Robin Hood Foundation Foundation Lee S. Ainslie III, Laura Arnold, Jack- Anna Markus lyn Besos, Victoria B. Bjorklund, Emma Donald & Catherine Marron Bloomberg, Scott Bommer, Peter F. David & Gally Mayer Borisch, Geoffrey Canada, Steven A. O’Shea Family Foundation Cohen, Anne Dinning, Glenn Dubin, Mr. and Mrs. William Reichard Marian Wright Edelman, David Einhorn, Richman Family Foundation Laurence D. Fink, Roland G. Fryer, Jr., John A. Griffin, Doug Haynes, Jeffrey Rite Aid Foundation KidCents R. Immelt, Paul Tudor Jones II, Peter R.J. Hutton Charitable Trust D. Kiernan III, Philippe Lafont, Doug The Morris & Alma Schapiro Fund Morris, Daniel S. Och, John Overdeck, Anil & Anita Stevens Robert Pittman, David Puth, Larry Rob- Philip White bins, David Saltzman, Alan D. Schwartz, Michael & Lynne Wolitzer David M. Solomon, Jes Staley, Barry Sternlicht, Max Stone, John Sykes, Da- Sponsors vid Tepper, Harvey Weinstein, Michael Anonymous Ted Alt & Katherine Burke Weinstein, Deborah Winshel BJ’s Charitable Foundation Sol & Margaret Berger Foundation Champions Bloomberg Robin Hood Foundation Jane B. 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Intriago, National Resources Defense Council Engine Company 22 Emilio Iturrino, Victor Ivory, Judy Jara, Karen Paul Weiss Rifkind Wharton & Garrison Ladder 13 10th Battalion Johnson, Jimmie Jones, Rene Jones, Cardilla Ropes & Gray Engine Company 35 Kantasingh, Barbara Kantor, Chloe Katz, Brandy Ladder 14 12th Battalion Kerns, Abdul Khaliq, Aisha Khizar, Tammi Kirzl, Pro Bono Mental Health Services Danielle Kominsky, Jordana Kristel, Ariana Engine Company 53 Leo Kron, MD Ladder 43 4th Battalion Kropsky, Victoria Lee, Jonida Lepuroshi, BlaciDeborah Manocchia, LCSW New York City Human Resources na Liceaga, Paula Lin, Maria Lisojo, Yesenia New York City Mission Society Llanos, Michael LoCurto, Aida Lopez, Natalia Staff New York City Police Department Lopez, Daquan Love, Daisy Lugo, Erin Lynch, Gretchen Buchenholz-Executive Director Maria Maldonado, Melissa Martelli, Liz Martinez, 19th Precinct Eri Noguchi-Chief Program Officer 23rd Precinct Soranyi Matos, Valerie McEvoy, Patricia McKMatthew Manger-Chief Financial Officer enna, Samantha Mirkin, Stacey Momo, Jenni 25th Precinct Samantha Acevedo, Co-Director, All New York State Department of Education fer Morales, Ruth Morales, Veronica Morales, Children’s House New York State Department of Health Jessica Munoz, Luis Munoz, Zaide Munoz, Jackeline Bancayan, Director, Family New York State Office of Children & Families Audra Murillo, Krista Nelson, Lan-Anh Nguyen, Resources New York State Office of Mental Health Manana Ninua, Ivelisse Paulino, Aurisis Pena, Cindy Bautista, Co-Director, All Children’s Celeste Pena, Denisse Perez, Marianela Perez, New York State Office of Temporary and Disability House Assistance Stephanie Perrone, Sarah Phillips, Annie Reed, Sheryl Benjamin, Director, Merricat’s New York Theatre Ballet-LIFT Community Services Erick Reyes, Maria Aurora Reyes, Jessica Rich, Castle School, Special Education New York University Debbie Rivera, Betsy Rodriguez, Elizabeth RoLaura Blankfein, Development Coordinator driquez, Stephanie Rodriguez, Valerie RodriDelta Kappa Delta Mary Beth Brogan, Early Intervention School of Social Work guez, Cynthia Rojas, Erica Ronkese, Sualitchy Specialist New York Urban League Rosario, Dinorah Sabio, Michelizabeth Sainvill, Mimi Broner, Director, Merricat’s Castle 92nd Street Y Barbarita Sanchez, Rebecca Scharf, Carolina SilSchool, Admissions Northern Manhattan Perinatal Partnership va, Marites Sinigayan, Francesca Smith, Estrella Meghan Canning, Director, Keith Haring Northside Center for Child Development Sosa, Vanessa Sosa, Joseph Sotomayor, SiSchool Nyack College School of Social Work erra Soucy, Maria Spinelli, Donna Sukboonlue, Deyanira Tejada, Robin Turnbow, Raquel Ujvary, Paula Menendez Urias, Paola Valdivia, Carolin Valet, Soraida Vargas, Diana Vasquez-Spiegler, Jessica Vazquez, Aurea Vega, Lissette Ventura, Kelley Vershbow, Zaida Villavicencio, Tanisha Wells, Miriam Wilson, Allison Wosczyk, Michael Wosczyk, Heiddi Zalamar, Nebaet Zenuni Board of Directors Rebecca Banyasz Mitchell Bernard Hon. David N. Dinkins Marian Wright Edelman Karenna Gore Stephen Graham Blanche Johnson Meredith Kane Gregory Lee Kenneth Lerer Olga Lynn Anil Stevens Rose Styron Tom Styron, Chairman Dermot Sullivan Michael Wolitzer The Late Harry Frelinghuysen, Honorary Chairman of the Board Gretchen Buchenholz, Ex Officio Jamie Davidson, Ex Officio Julius Gaudio, Ex Officio Linda Wosczyk, Ex Officio Officers Gretchen Buchenholz, President Michael Lewis, Vice President Anil Stevens, Treasurer Peter Buchenholz, Secretary ABC’s Council of Advisors Leslie Anagnostakis Deborah Brown Hal & Charlotte Chefitz Patrick Duff George & Nonnie Frelinghuysen Frank & Kathie Lee Gifford Tim & Karen Goodell Pierre Hauser & Abigail Disney Ian James Gally Mayer Susie Mayer Lanie McNulty Wendy Neuss Mandy Patinkin & Kathryn Grody Lee Tannen Stephen & Kelly Thompson Barbara Weisz Tom Wells Policy Council Members Demetria Bellinger Gursev Chima Tracy-Ann Fyffe Jessica Gilces Shavonne Goodwin Ashraf Halim Marisela Hoyos Carol Ledesma Aorora Nazario Kenyetta Odems Jessica Rivera Francesca Smith Photography: Nicole Buchenholz In Memorium This Annual Report is dedicated to: Adrenne Bernard, Maria Estevez, Betsy Means, Mike Nichols, Jean Paul Picot, Milt & Bunny Rattner, Virginia Sloane, and, forever, Norman ASSOCIATION TO BENEFIT CHILDREN FISCAL YEAR 2015 BUDGET (consolidated) FOR FISCAL YEAR ENDING JUNE 30, 2015 INCOME Early Childhood Programs Wrap-Around Service Programs Government Income Private Funding Private Tuition2 Other Income $8,027,277 $1,500,667 1,157,000 0 Total Budgeted Income $9,184,277 EXPENSES Employee Salaries & Benefits Direct Program Expenses Professional Fees Supporting Program Expenses Indirect Program Expenses3 Depreciation and Amortization Early Childhood Programs Program Development Management & General1 TOTAL FY 2015 Annual Budget $0 0 0 0 $9,527,944 0 483,729 $0 0 0 0 $1,984,396 $0 $0 $11,168,673 Program Development Management & General TOTAL FY 2015 Annual Budget $1,498,768 52,000 0 42,031 (1,670,890) 78,091 $9,990,338 880,858 1,036,160 425,457 1,370,572 770,152 $0 $14,473,537 $0$$$ ($3,304,864) Wrap-Around Service Programs $6,332,279 697,888 1,023,160 291,242 2,394,307 535,972 $1,950,754 58,470 13,000 76,689 644,457 156,089 $208,538 72,500 0 15,495 2,698 0 Total Budgeted Expenses $11,274,848 $2,899,458 $299,231 Private Need ($2,090,571) ($915,062) ($299,231) 1,157,000 483,729 1 These costs are segregated but have been allocated amongst applicable programs using approved allocation methodologies. 2 Private Tuition applies exclusively to ABC’s Merricat’s Castle School. 3 Indirect Expenses also include ABC’s administrative overhead costs. These are allocated to programs by ratio-value method. ABC’s administrative overhead is 11% of total budgeted expenses. STATEMENT OF PROGRAM INCOME AND EXPENSES FOR FISCAL YEAR ENDING JUNE 30, 2014 EARLY CHILDHOOD PROGRAMS ECHO PARK EXPENSES Employee Salaries and Benefits Direct Program Expenses Professional Fees Supporting Program Expenses Indirect Program Expenses1 Depreciation and Amortization MERRICAT’S CASTLE SCHOOL 1,875,204 323,531 81,709 57,023 960,955 272,682 Total Functional Expenses 3,571,104 CASSIDY’S PLACE 1,264,432 124,803 152,065 42,355 553,882 0 2,137,537 KEITH HARING SCHOOL 0 50 0 9,088 10,787 0 2,288,625 289,113 58,637 62,836 866,021 229,861 3,795,093 19,924 CODY GIFFORD HOUSE 1,131,171 61,621 919,420 41,243 462,930 66,126 2,682,511 WRAP-AROUND SERVICES EXPENSES Employee Salaries and Benefits Direct Program Expenses Professional Fees Supporting Program Expenses Indirect Program Expenses1 Depreciation and Amortization Total Functional Expenses Mental Health Services Youth Development & Afterschool Family Services Food Services ABC-HDFC Permanent Housing 675,514 13,622 600 22,676 225,492 55,269 169,044 141,241 3,730 6,338 185,098 33,332 738,011 70,646 13,520 29,299 380,105 91,011 62,743 (81,314) 0 8,061 10,509 0 123,600 6,693 0 21,936 237,034 58,995 993,173 538,784 1,322,592 0 448,258 SUPPORTING SERVICES EXPENSES Employee Salaries and Benefits Direct Program Expenses Professional Fees Supporting Program Expenses Indirect Program Expenses1 Depreciation and Amortization Management & General Operations Program Development & Fundraising Grand Total ABC Operations 1,449,634 103,018 251 207,256 (1,844,142) 83,983 204,476 54,185 0 11,485 22,337 0 9,982,453 1,107,209 1,229,932 519,596 2,071,009 891,261 (0) 292,483 15,801,460 Total Functional Expenses 1 Indirect Expenses also include ABC’s administrative overhead costs. These are allocated to programs by ratio-value method. ABC’s administrative overhead is 11% of total budgeted expenses. 2 Private Tuition applies exclusively to ABC’s Merricat’s Castle School. STATEMENT OF PROGRAM INCOME INCOME Early Childhood Programs Wrap-Around Services General Operations / Support TOTAL Government Funding Private Funding Private Tuition2 Other Income $8,302,056 1,127,730 1,080,511 231,593 $1,537,994 307,689 0 436,354 0 2,239,390 0 516,525 $9,840,051 3,674,809 1,080,511 1,184,472 Grand Total 10,741,890 2,282,037 2,755,915 15,779,843 STATEMENT OF NET ASSETS NET ASSETS Land, Building & Equipment Unrestricted Temporarily Restricted TOTAL FUND BALANCES $8,655,786 9,455,982 358,700 $18,470,468 Charity Navigator has awarded ABC four out of a possible four stars. In earning a four-star rating for the sixth consecutive time, ABC has demonstrated exceptional financial health, governance and other best practices. Only a small percent of the charities rated have achieved six consecutive four-star ratings, which indicates that ABC outperforms most other charities in America. ASSOCIATION TO BENEFIT CHILDREN CASSIDY’S PLACE 419 EAST 86TH ST MERRICAT’S CASTLE 316 EAST 88TH ST CODY GIFFORD HOUSE 404 EAST 91ST SUPPORTIVE HOUSING/ KEITH HARING SCHOOL 318 EAST 116TH ST ECHO PARK 1841 PARK AVE. ASSOCIATION TO BENEFIT CHILDREN 419 East 86th Street New York, NY 10028 Phone: 212-845-3821 Fax: 212-426-9488 www.a-b-c.org