ASSOCIATION TO BENEFIT CHILDREN

ANNUAL REPORT 2021 Our Mission A champion for all children, ABC offers every child a joyful, beloved life by creating compassionate programs in urgent response to the needs of New York City’s most vulnerable children. Our Vision For all children to have a healthy, safe life full of joy, learning, and love in a nurturing family.

These children suffer from the complications of poverty and toxic stress - knowing want, hunger, chronic disease, terror, destitution, violence, and despair. Often, they are newcomers to our shores, struggling alone in fear and isolation. Each night, too many New York City children have no home at all, no place to lay their heads.

Over half the children in the South Bronx and 40% of the children in East Harlem live in poverty.

In our city, children under the age of 6 are the largest single population in the shelter system.

Statewide, suicide is the second leading cause of death for 15 to 19 year olds and third for children aged 4 to 15. “There is only one child in the world and the child’s name is All Children” ‑ Carl Sandburg ABC’s educational advocacy began with Merricat’s Castle School, which established the right to inclusionary preschool education for young children with disabilities. ABC then created the first of its kind, state-of-the-art early childhood center for homeless children in the “belly of the beast”—the infamous Martinique Hotel—where New York City was warehousing homeless families. It provided high quality education, family support services, and health and mental health care to children who previously had no safe space to play and learn. ABC also fought to secure the right of homeless families to preventive services such as housing, counseling, and day care in its class action law suit Grant v. Cuomo. Thanks to litigation by the Na- tional Law Center on Homelessness & Poverty, joined by ABC, the McKinney-Vento Act includes a guarantee that all homeless children are able to continue attending the school where they were originally enrolled.

Leading the fight for humane housing for homeless families, ABC set the standard for safe, cost-effective transitional housing. ABC used the same government funds squandered on squalid, dangerous, A LEGACY OF LIGHT and expensive “welfare hotels” and barracks-style shelters to success- ABC has been a relentless champion for children, unflinching in its fully transform a dilapidated building in East Harlem into a bright, commitment to protect every child. The organization operates on in- warm, and safe transitional housing program called Rosie and Harry’s terlocking levels to provide compassionate care and support for those Place. This program provided decent three-bedroom apartments with in need as well as advocacy and action to improve public policies both eat-in kitchens, on-site early childhood education, youth program- within and far beyond the borders of New York City. ABC has fought ming, wraparound and rehousing services, and a shared garden and with determination to bring relief and the promise of a brighter fu- playground. As the barracks-style shelters and welfare hotels were ture to hungry children, to homeless children warehoused in hotels shut down, Rosie and Harry’s Place became the replicable model and shelters, to infants stored in hospitals, to preschool-age children throughout the city and state for transitional supportive housing. This with special needs denied access to mainstream early education, to dramatically reduced the time it took for large families with complex children at risk of HIV/AIDS in foster care, to all infants born with needs to reclaim their independence and move into permanent hous- HIV, and to homeless children suffering from asthma. ABC strives ing. ABC was also the first to use untapped HOPWA/HUD funds to to incubate evidence-based, scalable programs that put the needs of build permanent supportive housing for homeless families with HIV, children first. creating another replicable model in the process.

Over thirty years ago, ABC focused national attention on the plight At one time, medically-fragile infants born into poverty were ware- of hungry children through widely disseminated reports; newspaper, housed in hospital wards, sometimes for months and often tethered television, and radio coverage; testimony in public hearings in New to cribs. ABC brought two class-action suits against New York City York City and State; and the testimony of homeless children before and State that ultimately rescued “Boarder Babies” across the nation. the House Select Committee on Hunger in Washington, DC. ABC Won by ABC counsel Mitchell S. Bernard along with David Frankel created the blueprint for cost-effective, replicable meal distribution and Thomas Moreland of Kramer, Levin, Nessen, Kamin & Frankel programs with the Yorkville Soup Kitchen that fed tens of thou- and Pamela Jarvis of Fried, Frank, Harris, Shriver & Jacobson, ABC’s sands of hungry children and families hot, nutritious meals in public landmark litigations ended this cruel and expensive policy and prac- schools. Hot meal programs across the city replicated this ground- tice. ABC created Cody Gifford House to demonstrate that medical- breaking model for utilizing existing facilities, supplies, and the ex- ly-fragile infants could live safely at home. pertise of food service personnel in public schools. In the early days of the pediatric AIDS crisis, the state anonymous- ly tested infants for HIV infection without disclosing the results to their mothers. As soon as effective medical treatments and a test to differentiate between infant antibodies and infection were developed, ABC successfully battled to ensure that at-risk women and children had the right to receive early identification, counseling, and treat- ment for HIV/AIDS. The far-reaching policy reform that ABC won with the pro bono legal help of Colin Crawford alongside Margaret Keane and John Kinzey of LeBoeuf, Lamb, Greene & MacRae, has increased medical support for children with HIV/AIDS and helped totally eliminate maternal transmission of the infection in New York State. In 1990, 700 babies were born with the disease. By 2018, the perinatal transmission rate was zero.

ABC has long campaigned for improvements in and access to chil- dren’s health and mental health care. An ABC victory in federal court, fought by Mitchell S. Bernard of the Natural Resources Defense Council, David Frankel of Kramer, Levin, Naftalis & Frankel, and Steve Banks at The Legal Aid Society, guaranteed that all homeless children suffering from asthma receive vital primary care, including outreach, early and free periodic screening, a primary care provider, diagnosis, corrective treatment, and educational counseling. This has helped ensure that this potentially debilitating condition is diagnosed before it becomes medically more complex, costlier to treat, and per- manently disabling.

Whenever New York City is in crisis, ABC responds. During the aftermath of 9/11 and Hurricane Katrina, ABC set up safe spaces where children could be supported and process trauma. During the worst of the COVID-19 pandemic, ABC stayed open to provide emergency childcare and distribute food.

A FORCE FOR CHANGE

ABC resolves to be vigilant, to challenge each assault on childhood, and to advocate for the voiceless and most vulnerable. ABC’s respon- sive programs, rooted in its commitment to serve the whole family, are grounded in replicable, research-based models that break the cycles of poverty. By championing its children and their families from cradle to adulthood, ABC aims to meet the complex needs of those struggling to survive in New York City while also bringing about wider systemic change. EMERGENCY CHILD CARE

Located at the Graham School at Echo Park, skilled staff from all ABC programs provided onsite nurturing care for the children of first responders for up to 11 hours a day to meet the demanding and long shifts of the police, firefighters, doctors, nurses, ambulance drivers, and other essential health workers at the frontline of what was then the epicenter of the pandemic. For almost six months, children of all ages came together to find comfort, solace, friendship, and joy. COVID-19 SCREENING

Thanks to collaborations with Project Hope, Columbia University, and Robin Hood, among others, ABC has implemented a robust COVID-19 screening project, which provides information, resources, and crisis counselling to families in need. Testing is available to parents and children every week at drop off and pick up, and a vaccine information campaign is underway.

COVID-19 RELIEF

In immediate response to the COVID-19 pandemic, ABC mobilized all its resources to meet the urgent needs of children and families who, in the blink of an eye, became more vulnerable than ever. Despite school closures and city-wide disruption, ABC’s programs quickly adapted with creative new approaches to remain connected to each child and launched new initiatives designed to alleviate the devastating burden of the pandemic on families. At the center of relief efforts was the distribution and delivery to families -- wherever they were -- of well over a quarter of a million meals, formula, infant supplies, and diapers, as well as tablets with data plans and art and school supplies. ABC also responded to families’ most dire emergencies with the provision of desperately needed funds.

ABC’s early childhood and youth programs operated online throughout the spring and summer. Although children were no longer in their classrooms, they still followed a rigorous curriculum with language, math, and science at its core, and enjoyed virtual visits to Bunny’s Garden, Zoom sing-a-longs, and online occupational, speech, and physical therapy sessions. All clinical mental health staff were trained to work virtually, and ABC’s brave first responders, the Children’s Mobile Crisis Team (CMCT) and All Children’s House preventive services, travelled to homes, shelters, and wherever a crisis unfolded to provide essential treatment and support.

EARLY CHILDHOOD PROGRAMS EARLY CHILDHOOD PROGRAMS FOR CHILDREN BIRTH TO FIVE The centerpiece of ABC’s “whole child” approach is early childhood education for infants, toddlers, and preschoolers. And, at the heart of ABC’s early childhood education programs is creative play. Research The Graham School at Echo Park, ABC’s multi-service family has shown that ample opportunities for play are essential for helping center in East Harlem, includes ten early childhood classrooms that young children’s brains develop the neural pathways necessary for offer the highest-quality Preschool Special Education, Early Head learning as well as critically important social skills like collaboration, Start, Head Start, and Universal Pre-Kindergarten programming. negotiation, decision making, and conflict resolution. Through In addition to an indoor gym, rooftop playground, and a beautiful structured and unstructured play in combination with expert teaching garden, the Graham School’s location in the heart of East Harlem and carefully crafted curricula, children are encouraged to reach their provides easy access to in-house mental health and community full potential, gaining the skills they need for future school success services to children and parents. along with fundamentals such as patience, compassion, resilience, and respect for self and others. While each of ABC’s schools has its own special focus, all are inclusive, celebrate diversity, instill a lifelong PRESCHOOL PROGRAMS love of learning, and honor parents’ central role in their children’s education and well-being. For children with special educational FOR CHILDREN TWO TO FIVE and developmental needs, instruction may include speech therapy, occupational therapy, physical therapy, or play therapy. Every student At Merricat’s Castle School—the national model for receives a full range of medical and developmental screenings followed inclusionary preschool education—typically developing children by the appropriate services that address each individual need, as well and children with special needs learn together in three charming as embedded access to mental health treatment. preschool classrooms and a beautiful garden playground.

EARLY INTERVENTION PROGRAMS At Cassidy’s Place, preschoolers who live in poverty, have serious FOR CHILDREN BIRTH TO THREE developmental and medical disabilities, and/or are homeless or in foster care play and learn in nine dynamic classrooms. Blending Cody Gifford House offers Early Head Start and Early Head Start, Preschool Special Education, and Universal Pre- Intervention services including educational instruction and a Kindergarten, Cassidy’s Place offers a full day of education and comprehensive array of therapies to infants and toddlers with comprehensive support services. With the addition of an Early Head severe developmental disabilities and delays and/or serious medical Start classroom and two self-contained classrooms, Cassidy’s Place conditions. Children from diverse backgrounds play and learn together now serves children two to five and provides continuity for children in nurturing classrooms and a beautiful backyard playground. moving on from ABC’s Early Intervention programs.

The Keith Haring School, located at ABC’s Permanent Supportive Housing Program for families with HIV/AIDS, provides occupational, physical, and speech therapies, educational instruction, Early Head Start, and mental health counseling to children with complex developmental delays.

Home-based services further expand the reach of ABC’s two vital Early Intervention programs by bringing classroom therapies and lessons into the homes of many more children.

EARLY CHILDHOOD PROGRAMS EARLY CHILDHOOD PROGRAMS YOUTH SERVICES - STUDY BUDDIES CONNECT SOMEONE TO WATCH OVER ME Study Buddies Connect (SBC) is a free virtual tutoring ABC’s year-round youth services provide the structure, nurturing program. Launched and developed with prescient vision and care, positive experiences, and whole family support that foster expertise by Peggy Schleiff and Gail Geronemus, SBC provides educational, social-emotional, moral, and creative growth and individualized academic support for ABC students by pairing encourage at-risk children from age 5 to adulthood to stay in them with volunteer mentors. Using Zoom and other online school and thrive. Through Someone To Watch Over Me applications to connect, volunteers work from their homes, ABC works with children who are the most at-risk of dropping offices, or wherever they may be. Buddy pairs typically meet for out of school and/or criminal justice involvement, so they know 30 minutes once or twice per week at a mutually agreed upon we always have their backs. From as early as kindergarten, ABC time. ensures that each child becomes, and remains, positively focused and engaged. Skilled youth workers, family specialists, and SBC also offers math pods, homework support from recent educators create a safe and stimulating space where children are college graduates, English Language Learning (ELL) tutoring motivated to develop the academic skills and emotional strengths for students currently learning English, and reading screenings necessary for success in the classroom and in life. Partnerships in performed by a volunteer speech pathologist, as well as consistent the community reinforce our work. Police Youth Coordination involvement from SBC staff in the tutors’ efforts and in the lives Officers regularly join in play, recreation, and education activities, of the families served. SBC’s goal is to serve children from all of so that from the earliest age, our kids and their families really get ABC’s programs. to know our police and are known and watched over.

At the center of ABC’s youth services is a therapeutic Afterschool Program, which includes academic supports, individualized tutoring and mentoring services, music, art, poetry, ballet, theater, sports, photography, technology, robotics, digital/ internet safety, gardening, and healthy cooking classes. Afterschool also offers an Internship Program for vocationally-bound high school students with significant cognitive and physical disabilities; and workshops, internships and college counseling for older youth. Kids enrolled in youth services are able to keep fit and healthy thanks to the newly refurbished workout and exercise space in Roy’s Room.

YOUTH PROGRAMS YOUTH PROGRAMS AN OPEN DOOR TO THE COMMUNITY

The Open Door is the focal point for ABC’s community services. Driven by the urgent needs of families, it provides nutritious meals, enriching activities, and a safe refuge to families from across New York City. The Open Door’s spirit of community engagement and support is an essential part of ABC’s COVID-19 response with staff regularly checking in with families by phone or during food and supply delivery.

Bunny’s Garden, located on 124th Street, provides children and families with an oasis in which to grow their own produce, learn about healthy eating habits, and explore nature. The gardening program creates a multigenerational platform where socioeconomic status does not determine the quality of food available and families themselves are in charge of their nutritional health. Although physical visits to the garden have been limited by the COVID-19 pandemic, children continue to visit and discuss the garden virtually. A new blog allows parents and volunteers to post cooking videos that use ingredients from the garden.

The Joyce and David Dinkins Center for Equity(C4E) responds to the persistent and urgent call from families for more robust support and services in East Harlem and the South Bronx. This includes legal assistance; special education, immigration, health, and mental health advocacy; and community organizing. Through the Center for Equity, ABC serves as an expert guide to help families through the complex education, health, and immigration systems. The Center for Equity seeks to combat the racial, gender, class, and educational inequities that run deep in New York City and throughout the US by boldly advocating for care, safety, justice, hope, and joy for all.

AN OPEN DOOR TO THE COMMUNITY FAMILY PRESERVATION

ABC’s preventive services program, All Children’s House, serves children from birth to age 5 who are at the highest risk for morbidity and mortality resulting from abuse and neglect. These families are among New York City’s most fragile, having experienced complex, compounded, and often multi- generational trauma.

All Children’s House uses the Child-Parent Psychotherapy (CPP) model, an evidenced-based, trauma- informed therapeutic intervention that strengthens child-parent attachment, parental empathy, and resilience in families. Offered in the home by licensed therapists, CPP is helping to break cycles of abuse and neglect while promoting long-term stability. The CPP model helps to build and support an invincible bond between child and caregiver, which shields children against the extreme strains of poverty and complex trauma. In addition to case management services, therapists provide family counseling, parent support groups, budgeting management, legal assistance, and housing and child care referrals. All Children’s House collaborates with community-based organizations, schools, hospitals, and domestic violence shelters to facilitate referrals. These programs enable ABC to meet the urgent needs of families who are already court-involved, with the goal of preventing abuse and neglect while keeping families together and children safe.

Due to the program’s effectiveness, the CPP model incubated by ABC provided the blueprint for replication in all of New York City’s five boroughs. ABC continues to be responsible for providing preventive services throughout Manhattan, while trusted partner organizations in the rest of the city are achieving citywide systems change by implementing ABC’s CPP model in their own preventive services programs.

PREVENTIVE & MENTAL HEALTH SERVICES CHILDREN’S MOBILE MENTAL HEALTH Fast Break’s School-Based Mental Health Program conducts crisis intervention for children and provides trainings in eighteen New York City public schools so educators and parents can recognize and respond appropriately to the mental health needs of their children. ABC is dedicated to providing One in five children from birth to age 18 has a diagnosable mental disorder. Even the very youngest a continuum of care for children of all ages by maintaining a presence not only in preschools and children often suffer from significant anxiety, serious depression, post-traumatic stress disorder, and kindergartens but also in elementary, middle, and high schools. The school-based clinics and programs attachment disorders. Stressors connected to poverty frequently increase the risk of mental health address the pressing needs of children during every transition in their journey from birth to adulthood. problems, especially if there is repeated sustained toxic stress from complex trauma that includes abuse, domestic violence, and neglect. For well over twenty years, ABC has been working to ensure The essential mental health care and support that ABC offers does not end with the school day. Fast easy access to the most effective, compassionate mental health services for children living in poverty. Break’s Children’s Mobile Crisis Team is the only program providing rapid crisis intervention Seeking always to keep children in crisis out of emergency rooms and costly and restrictive institutions, for children anywhere in Manhattan. The team is available around the clock and meets with children ABC’s Fast Break Children’s Mobile Mental Health Services deliver a comprehensive to stabilize their crises wherever they are. The Children’s Mobile Crisis Team is now aging up to serve array of interventions and treatments that meet the urgent needs of vulnerable children. young adults, as well as developing a focus on children of all ages dealing with substance abuse. Led by a highly-skilled, Board-certified Child Psychiatrist, Fast Break offers a full range of mental health Fast Break expands ABC’s crisis intervention service by ensuring that every child is always services from psychiatric assessments and medication management to a wide variety of therapies and + connected with services in their own community. For many children and families served by ABC, this modalities. The Fast Break network includes three dedicated children’s mental health clinics at ABC intervention is the difference between having access to ongoing mental health services and the risk of sites, four school-based licensed mental health clinics that serve a total of ten individual schools, and future institutionalization and the trauma that comes with it. ABC’s vision is to deliver mental health eight school-based mental health programs. ABC’s three primary Fast Break clinics are: Echo Park, treatment wherever the child is most comfortable, whether it be a school, a shelter, a home, or the street. ABC’s one-stop shop with integrated comprehensive services; the East 115th Street clinic headquartered Fast Break+ also includes a collaboration with the NewYork-Presbyterian Morgan Stanley Children’s at the East Harlem Health Action Center and co-located with other health care organizations, including Hospital through which ABC provides ongoing, home-based treatment and case management for those that focus on maternal, prenatal and pediatric health; and the Bronx clinic, which specializes children who have had multiple hospitalizations or emergency room visits and are at high risk for in treatment of birth to five-year-olds and provides consultations to faculty and parents in 20 early rehospitalization. Therapists based onsite at the hospital connect and engage with children and their childhood and childcare centers. families at discharge, as well as with a social worker, pediatrician, psychiatrist, and other hospital staff members as appropriate, ensuring that trust, engagement, and information-sharing starts from the very first interaction.

PREVENTIVE & MENTAL HEALTH SERVICES PREVENTIVE & MENTAL HEALTH SERVICES SUPPORTIVE HOUSING VOLUNTEERS

ABC’s provides permanent Supportive Housing Program At ABC, volunteers are treasured partners. Throughout the year, supportive housing for formerly homeless families living with HIV volunteers—including students, homemakers, bankers, lawyers, and AIDS. These families live in 2- and 3-bedroom apartments poets, musicians, doctors, artists, chefs, teachers, and retirees with eat-in kitchens and receive critical support services and access from all walks of life—share their time, interests, and skills to to the Keith Haring School. In addition to providing personalized help make a critical difference in the lives of ABC’s children support and case management, the program promotes school atten- and families. During the COVID-19 pandemic, volunteers dance and community integration. have redoubled their efforts and enthusiasm, finding ways to create a positive impact virtually. Working together bridges the gap between diverse cultures and economic strata and builds connections that have the power to change lives.

SUPPORTIVE HOUSING VOLUNTEERS

OUR IMPACT: 99% The results of ABC’s rigorous annual evaluation and analysis show that our programs have a significant, positive impact on the Protecting the Most Vulnerable lives of the children and families we serve. We aim to nurture and East Harlem and the South Bronx have some of the highest numbers of children protect children at every stage of their development. in foster care in New York City. As a result of intensive therapeutic work and case management that engender secure attachments between parents and their very young children, 99% of the families served by ABC’s All Children House remain together. 100% Across the Finish Line TOP 5% Although graduation rates in the communities we serve are 72% on average, 100% of high schoolers participating in ABC’s Youth Services programs graduated on time in Starting on the Right Track four years. QUALITYstarsNY rates ABC’s Early Childhood Programs in the top 5% of all early childhood programs in New York City. Over the course of the 2019-20 program year, despite the disruptions caused by COVID-19, the percentage of children meeting or exceeding expectations increased across A Beacon of Hope all developmental domains, almost doubling for math skills. From March to September, during the worst of the COVID-19 pandemic, ABC distributed and delivered over 250,000 meals and provided over 11 hours a day of emergency childcare. We maintained weekly, and often daily, contact with children and families in all of our programs, totaling more than 30,000 phone calls, in- 98.5% person visits, and virtual sessions. We also guaranteed that every child who needed a device received one. Supporting Social-Emotional Well-Being

ABC was able to pivot to provide both virtual and in-person mental health treatment, serving over 1000 children of all ages in the last program year. 98.5% Stepping Up to the Plate of those children avoided hospitalization or rehospitalization, keeping them out of costly and restrictive institutions and helping them maintain stable and Bunny’s Garden distributed over 400 gallon-sized bags of healthy lives. fresh produce in 2020. Jeffrey & Elizabeth Perlman Anonymous Henry & Peggy Schleiff Joshua Attie & Veronica Moo Morris & Alma Schapiro Fund Sandra Atlas Bass & Todt Corporation Edythe & Sol G. Atlas Fund Triple Threat Productions The Barker Welfare Foundation Leonard & Robert Weintraub Sandye Berger Family Foundation Todd & Karen Builione Leslie Wildes Webster & Debbie Chua Cleveland Foundation Advocates Cura Children’s Foundation Anonymous D and R Fund Nathan Z. Armour Foundation Robert & Robin Easton Vanessa & Damien Baque- Michael Eberstadt & Nina Beattie Stanton Nicolaj Ejler Lloyd & Laura Blankfein Frieder Family Foundation Gretchen Buchenholz Fund for Public Health Carson Family Charitable Trust Steve Gardner Estate of Ernest W. Dodd Gaylord Donnelley Charitable Pat & Mary Duff Lead Unitrust Trust On behalf of our children Estate of Sheila Scheingold Frelinghuysen Foundation Goldman Sachs & Co. and families, ABC is deeply Tiger Foundation Joyce and Irving Goldman Goldman-Sonnenfeldt grateful to its supporters. Family Foundation Foundation Benefactors Suzan Gordon Tim & Karen Goodell For so generously sustain- Anthony Anagnostakis Karenna Gore Hess Corporation ing ABC’s programs, a very Steven & Alexandra Cohen Russell Grinnell Memorial Trust special thank you to: Interval Partners LP Foundation Jeff Horing Ian James Robin Hood Marie-Josée & Henry R. Kravis Hyde & Watson Foundation Peter & Blanche Johnson Lee S. 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Dinkins, always Florence Grossman, Victoria City University of New York son, Angie Nunez, Caroline Orem, Baruch College Legal Aid Society New York City Fire Department UNIS Kelly Bojos, Leny Bolivar, Thelia Martinez Hernandez, Jerzy United Bronx Parents Roxana Osorio, Ashley Passik, Ive- beloved Borough of Manhattan Community Leggett Memorial Child Care Center Engine Company 22 Bonds, Ebony Boone, Margaret Jasinski, Lily Keyzner, Abdul College Little Sisters of the Assumption Lower East Side Ladder 13 10th Battalion United States Department of Health & Human Boyd, Jeffrey Bradley, Neckey- lisse Paulino, Yasmerlin Paulino, Services Khaliq Lilliana Lopez City College Lower East Side Family Credit Union Engine Company 35 ta Bramble, Dominique Bratton, Yessica Pavia, Kylie Peavey, Tagasi- Julius Gaudio, Ex Officio* Hunter College Manhattan College Lead Week Program Ladder 14 12th Battalion Administration for Children and Families Likisha Bray, Barbara Brewer, chani Peralta, Maria Perez-Collado, Gregory Lee, Ex Officio* Lilliana Lopezvivar, Rita Hunter College School of Social Manhattan Land Trust Engine Company 53 University Settlement Janet Brito, Mimi Broner, Tara Ana Perez, Desiree Perez, Francis Markus Betsy Means, Work Manhattan Family Resource Center Ladder 43 4th Battalion Urban Academy Perez, Marianela Perez, Amy Petrillo, Urban Horizons Early Discovery Center at Brown, Miggle Buchenholz, Ni- Officers Susan Saldana Albino Mc- Hunter College Schools of the Manhattan School of Music New York City Family Justice Center - Manhattan cole Buchenholz, Kerry Buckley, Sarah Phillips, Maya Pintar, Elea- Marymount School New York City Human Resources Administration WHEDco Gretchen Buchenholz, Guire, Mike Nichols, Santa Health Professional Chanelly Bueno, Cynthia Buford, nor Pope, Shoshana Powell, Maria Institute for State and Local Material for the Arts New York City Police Department Utopia Youth Program President Ocasio, Douglas O’Neill, Jesus Vibrant Emotional Health April Cacho, Margie Calderon, Puig, Jessamine Quinzon, Tabas- Governance Metropolitan Hospital Center 19th Precinct sum Rahman, Krishnaben Ramesh, Michael Lewis, Vice Pantoja, Pax Perkolaj, Jean John Jay College MFY Legal Services 23rd Precinct Violence Intervention Program Maria Calixto, Siena Cardamone, Mid Bronx CCRP EEC 25th Precinct West Side Federation for Senior and Marlen Carino, Cameron Carter, Aracelis Bedord Ramirez, Melissa President Paul & Monique Picot Lehman College Service Corps Ramirez, Cynthia Remache, Fran- Coalition for Children with Special Needs Mobilization for Justice 26th Precinct Supportive Housing Jessica Casanova, Cristal Cas- Peter Wu-Buchenholz, Angel Pineda, Laurence Pope, cesca Reyes, Ronda Richardson, Columbia University Montefiore Hospital 44th Precinct Women in Need tillo, Janine Cheng, Merry Cheng, Secretary Oflia Ramos, Milt & Bunny Barnard College Morris Heights Health Center Explorers Xavier High School Mei Cheung, Erica Choi, Maria Jessica Rile, Kaetlin Ritchie, Juana Yale University Rattner Erick Reyes, Car- Mailman School of Public Health Mount Sinai Medical Center Adolescent Health New York Common Pantry Christoforou, Josefina Cibelli,Rivas, Thalia Rivera, Kathleen Ro- School of Social Work Center New York Institute of Technology Raquel Claxton, Larua Cohen, chez, Elizabeth Rodriguez, Emily Ro- Circle Fidelis los Rivera, Mercedes Olivera Teachers College Mount Sinai St. Luke’s Child and Family New York Presbyterian Hospital Pro Bono Legal Services Harmonie Coleman, Carmen driguez, Lourdes Rodriguez, Luisa Tony Anagnostakis Rivera, Howard J.Rubenstein, Institute New York Restoration Project Community Board 4 Karin Barkhorn Colon, Emily Conway, Nathalie Rodriguez, Stephanie Rodriguez, Sandye Berger Sheila Scheingold Community Board 8 National Head Start Association New York State Department of Education Contreras, Isamar Council, Fran- Valerie Rodriguez, Cheryl Rondon, Community Board 11 Neuberger Berman New York State Department of Health Adam Bernstein Mary Ellen Rooney, Orlando Rosa, Deborah Brown Muhammad Neaz Siddiqui, New Alternatives for Children New York State Office of Children & Families cesca Crane, Abigail De La Ro- Community Service Society of New York Covington & Burling LLC sas, Vivian De Leon, Jillian De Nicole Ross, Marlena Rubenstein, Di- Abigail Disney Virginia Sloane, James Community School 154 Newton Day School New York State Office of Mental Health David Frankel norah Sabio, Gabriella Sanford, Deb- George & Nonnie Stepney Melissa Toro, Cool Culture New York Cares New York Theatre Ballet – LIFT Community Services Riggi, Mercedes Delgado-Lanti- New York Center for Children New York State Office of Temporary and Disability David Giller gua, Daniela Demarquet, Doris bie Santana-Rivera, Karina Santos, Frelinghuysen Heron Vazquez, Mariano Cornell University Cooperative Laura Scheuing, Kathleen Schlegel, Extension New York City New York Center for Child Development Assistance Meredith Kane Demarquet, Kirsten Donovan, Kathie Lee Gifford Vazquez, Ja’Shya Williams, Dylan Serrano, Marites Sinigayan, Corporation for Supportive Housing New York City Administration for Children New York University Andrew Kofsky Nadia Amaro Douglass, Edyta The Goodell Family Ida Wilson, and Brandon, Services School of Dentistry Drahaimn, Arinelis Duran, Me- Amanda Snyder, Elizabeth Sosa, Es- Council of Family and Child Caring Kramer Levin Naftalis & Frankel Ian James Kenny, Eli, Estafania, Franklin, Agencies New York City Coalition for Children with Special School of Social Work lissa Durkee, Shawana Eaddy, trella Sosa, Joseph Sotomayor, So- Council on Accreditation Needs Steinhardt School of Culture, Education and Human Richard Leland Kate Ellison, Ruth Enriquez, Han- phie Speigel, Alexis Stoke, Joseph Amy & Alex Rotter Keith, Ricky, Samantha, Sean, Council on Homeless Policies and New York City Community Planning Boards – Development May Mansour nah Fein, Jara Filaj-Dimitriadis, Tampelleni, Carole Taylor-Tumilty, Lee Tannen & Tom Wells Stephanie, Thomas, Wilfredo, Bronx CD 3/4 , Manhattan CD 4/5 Wagner School of Public Service Services Aaron Marks Rachel Fischer, Marielle Fisher, Kristina Taylor, Bella Tejada, Tannis Stephen & Kelly Wonder, and forever, Norman Cristo Rey New York City Continuum of Care Coalition New York Urban League Joana Fittipaldi, Lindsay Fitzger- Thompson, Michelle Toro, Paula To- Dalton School New York City Department of Education Northern Manhattan Improvement Corporation Michael Martinez ribio, Stephanie Torres, Alyssa Tra- Thompson Committee on School Education Northern Manhattan Perinatal Partnership ald, Miguel Sira, Rebecca Forer, Delta Sigma Theta Society, Inc. New Max Nowak Roberta Francis, Caitlin Galla- cy-Donchez, Grace Triquet, Robin Barbara Weisz York Alumnae Chapter Committees for Preschool Special Education Northside Center for Child Development, Inc. Paul Weiss Rifkind Wharton & Turnbow, Diana Vasquez-Spiegler, Leslie Wildes Democracy Prep Schools Region 9 Nyack College School of Social Work gher, Alan Galo, Adalgisa Gar- NYPD Explorers Garrison cia, Alberlis Garcia, Laura Garcia, Vanessa Vazquez, Jessica Vazquez- Linden & Scott Wise Dominican Academy Region 10 George, Aurea Vega, Gail Viener, DREAM Center Based Support Team Odyssey House Katherine Porter Vanessa De Jesus Garcia, Ana BALANCING THE BUDGET STATEMENT OF PROGRAM INCOME AND EXPENSES FOR FISCAL YEAR ENDING JUNE 30, 2020

EARLY CHILDHOOD PROGRAMS

ECHO PARK MERRICAT’S EARLY INTERVENTION CASSIDY’S PLACE CODY GIFFORD/ COVID-19 RELIEF EXPENSES GRAHAM SCHOOL CASTLE SCHOOL KEITH HARING

Employee Salaries and Benefits $2,315,658 $1,138,683 $2,540,365 $1,667,931 $588,520 Direct Program Expenses 376,386 452,250 203,391 53,160 417,794 Professional Fees 87,447 1,593 62,299 755,955 417,794 Supporting Program Expenses 211,660 56,993 207,633 99,550 417,794 Indirect Program Expenses1 1,009,618 409,866 682,035 446,260 417,794 Depreciation and Amortization 299,709 3,526 227,802 1,599

Total Functional Expenses $4,300,476 $2,062,911 $3,923,524 $3,024,455 $2,259,696

WRAP-AROUND SERVICES

FAST BREAK Youth Development Permanent Supportive ALL CHILDREN’S EXPENSES Children’s Mental Health THE OPEN DOOR Services Afterschool, Camp Calvin Housing HOUSE

Employee Salaries and Benefits $2,817,795 $469,186 $25,748 $104,463 $3,408,030 Direct ProgramProgram Expenses Expenses 104,865 104,823 14,285 1,048 135,424 Professional Fees Fees 319,545 6,670 614 0 0 Supporting Program Expenses 158,376 54,930 6,438 24,927 202,395 Indirect ProgramProgram Expenses Expenses1 786,289 264,958 5,407 202,779 800,060 Depreciation and Amortization 21,819 56,738 364 28,297 14,699

TTotal Functional Expenses $4,208,690 $957,306 $52,857 $361,515 $4,560,607

SUPPORTING SERVICES

Management & Program Development Grand Total ABC ASSOCIATION TO BENEFIT CHILDREN 2 FISCAL YEAR 2021 BUDGET (consolidated) EXPENSES General Operations & Fundraising Operations FOR FISCAL YEAR ENDING JUNE 30, 2021 Employee Salaries and Benefits $$$1,468,117 $$$$$274,943 $16,819,439 Direct Program Expenses 124,510 27,540 2,015,475 Professional Fees 0 0 1,651,917 INCOME Early Childhood Wrap-Around Program Management & TOTAL FY 2021 Supporting Program Expenses 203,309 21,572 1,665,575 Programs Service Programs Development General1 Annual Budget Indirect Program Expenses1 (1,835,215) 16,627 3,206,479 Government Income $10,986,283 $4,474,066 $0 $0 $15,460,349 Depreciation and Amortization 39,280 944 694,777 Private Funding 0 0 0 0 0 Private Tuition2 1,658,200 0 0 0 1,658,200 Total Functional Expenses (0) $341,626 $26,053,662

Other Income 0 2,314,563 0 0 2,314,563 1 ASSOCIATION TO BENEFIT CHILDREN Indirect Expenses also include ABC’s administrative overhead costs. These costs are allocated to programs by ratio-value method. ABC’s administrative Total Budgeted Income $12,644,483 $6,788,629 $0 $0 $19,433,112 costs total $1,740,852 representing 7.45% of total operating expenses. FISCAL YEAR 2018 BUDGET (consolidated) 2 These costs are segregated but have been allocated amongst applicable programs using approved allocation methodologies. 3 Private Tuition applies exclusively to ABC’s Merricat’s Castle School.

Early Childhood Wrap-Around Program Management & TOTAL FY 2020 STATEMENT OF PROGRAM INCOME EXPENSES Programs Service Programs Development General Annual Budget Early Childhood Wrap-Around INCOME COVID-19 Relief General Operations/ TOTAL Programs Services $14$ Support $319,411 $1,753,873 Employee Salaries & Benefits $8,361,333 $5,581,334 $16,015,951 Government Funding $8,725,567 $6,656,897 $623,900 $1,062 $16,007,427 111,650 Direct Program Expenses 833,995 355,975 36,050 6501,337,670 Private Funding 937,946 846,787 1,579,217 2,188,657 5,552,608 0 Professional Fees 1,113,579 465,090 0 1,578,669 Private Tuition3 1,683,822 0 0 0 1,683,822 39,849 98,186 Supporting Program Epenses 736,960 387,188 1,262,183 Other Income (Earned) 82,923 2,666,732 0 15,706 2,765,361 Indirect Program Expenses3 4,179 (1,993,525) 2,892,285 1,595,960 2,498,899 Other Income (Unearned) 31 18 0 381,838 381,886 29,816 Depreciation and Amortization 575,017 86,730 0 691,564 Grand Total $11,430,289 $10,170,434 $2,203,117 $2,587,264 $26,391,104 Total Budgeted Expenses $14,513,170 $8,472,277 $399,489 $0 $23,384,935 Charity Navigator has awarded Private Need ($1,683,648) ($399,489) $0 ($3,951,823) ($1,868,687) STATEMENT OF NET ASSETS ABC four out of a possible four stars. In earning a four-star rating 1These costs are segregated but have been allocated amongst applicable programs using approved allocation methodologies. for the eleventh consecutive time, NET ASSETS ABC has demonstrated strong fi- nancial health and commitment to 2 Land, Building & Equipment $5,885,226 Private Tuition applies exclusively to ABC’s Merricat’s Castle School. accountability and transparency. 12,297,632 Unrestricted Only 1% of the charities rated 3Indirect Expenses also include ABC’s administrative overhead costs. These costs are allocated to programs by ratio-value method. ABC’s administrative Temporarily Restricted 1,074,708 have achieved eleven consecutive overhead is 9% of total budgeted expenses. four-star ratings, which indicate that ABC outperforms most other charities in TOTAL FUND BALANCES $19,257,565 America. This exceptional designation from Charity Navigator sets ABC apart from its peers and demonstrates to the public its trustworthiness. Early Childhood Programs Fast Break Children’s Mental School-based Mental Health The Graham School Health Services Programs 1841 Park Ave CS 154: Harriet Tubman School Merricat’s Castle School ABC Fast Break Clinics 250 W 127th St 316 E 88th St Fast Break: Echo Park Cassidy’s Place Columbia Secondary School 419 E 86th St 1841 Park Ave 425 W 123rd St Keith Haring School Fast Break: The Bronx New Design MS 318 E 116th St 1366 Inwood Ave 625 W 133rd St Cody Gifford House Fast Break: 115th Street Jacqueline Kennedy Onassis HS 404 E 91st St 158 E 115th St 120 W 46th St Family Support, Youth, and Fast Break+ The Clinton School for Writers Wrap-Around Services 316 E 88th St and Artists Echo Park 10 E 15th St 1841 Park Ave School-based Licensed Dual Language MS Bunny’s Garden Mental Health Clinics 100 W 77th St 236-242 E 124th St (Satellite Clinics) PS 7 Supportive Housing Program Joan of Arc Complex 160 E 120th St Permanent Supportive Housing 154 W 93rd St Art and Design High School 318 E 116th St Murry Bergtraum High School Campus 245 E 56th Street 411 Pearl Street Preventive Services Yorkville Community School (PS 151) Hospital Partners All Children’s House 421 E 88th St NewYork-Presbyterian (CHONY) 345 E 102nd St PS 206/PS 112 622 W 168th St 508 E 120th St ASSOCIATION TO BENEFIT CHILDREN

419 East 86th Street New York, NY 10028 Phone: 212-845-3821 www.a-b-c.org