ASSOCIATION TO BENEFIT CHILDREN

ANNUAL REPORT 2014 1 in every 3 children in City lives in poverty

Many children suffer from the complications of being poor, knowing want and hunger, chronic disease, terror and destitution, violence, and despair. Often they are newcomers to our shores, struggling alone in fear and isolation. Each night, over 22,000 children have no home at all, no place to lay their heads. Since 1986, the Association to Benefit Children (ABC) has responded to each such 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” FAMILY RIGHTS and MODEL HOUSING ‑ Carl Sandburg A LEGACY OF CHANGE 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 disap- peared, 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 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 re- cent 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 .

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 Variety Cody Gifford House as a replicable model program, which dem- ABC speaks out on behalf of vulnerable children amplifying each small voice onstrated that medically-fragile infants, entitled to and in great need of stable loving families, could live into a resounding chorus calling for change. safely and happily at home.

INCLUSIONARY EDUCATION FOR PRESCHOOLERS WITH DISABILITIES HEALTH CARE REFORM

ABC’s educational advocacy began with Merricat’s Castle School — the national model for pre- In the mid-1990’s, when crucial progress had been made in the prevention and treatment of HIV/AIDS, school education — which established the right to inclusionary preschool education for young ABC focused its efforts on the critical need for early identification, counseling, and treatment. ABC’s children with disabilities. All of ABC’s preschools proudly champion this model. 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 ANTI-HUNGER adulthood.

During the prosperous ‘80’s, when large numbers of hungry children began appearing in the shadows, ABC has long fought for improved children’s health and mental health care, winning an important victory searching for leftovers in dumpsters outside supermarkets, ABC publicly exposed the growing hun- in federal court in 2002 for all homeless children who suffer from asthma who are now guaranteed out- ger crisis while simultaneously developing a model, cost-effective, emergency food program. Tapping reach, early and free periodic screening, a primary care provider, diagnosis and corrective treatment, and into existing resources, ABC established the Yorkville Soup Kitchen in a city public school. Utilizing educational counseling — eliminating needless suffering and making certain that a potentially debilitat- the school’s facilities and personnel, made it possible to replicate the kitchen across the city. Tens ing condition is diagnosed before it becomes medically more complex, costlier to treat, and permanently of thousands of nutritious meals were prepared for hungry children and families daily in the same disabling. ABC launched Fast Break in 1996 as New York City’s first mobile mental health crisis and kitchens that were already providing meals for school children. disaster team specifically designed to provide children living in poverty access to treatment. ASSOCIATION TO BENEFIT CHILDREN

PREVENTIVE & MENTAL EDUCATION PROGRAMS YOUTH PROGRAMS FAMILY PROGRAMS SUPPORTIVE HOUSING HEALTH SERVICES 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 a 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 success.

At Merricat’s Castle School, typically-developing At Cassidy’s Place, preschoolers who live in poverty children and children with special needs, children of and have serious developmental and medical disabili- privilege and children who live in poverty, all grow ties and those who are homeless, in foster care, and and learn together in three warm, nurturing preschool have suffered abuse, violence, and neglect are able to classrooms and outside in the beautiful garden play- play, learn, and thrive in nine dynamic classrooms. ground. The process of early learning is an adventure Blending Head Start, Preschool Special Education, in social, cognitive, emotional, creative, and physical and Universal Pre-Kindergarten, Cassidy’s Place offers development, each of which is explored through an a full day of education, joy, and safety that is further inventive curriculum full of adventure and discovery. augmented with comprehensive wrap-around support services for each child and every family member.

EDUCATION PROGRAMS Cody Gifford House offers early intervention services Adorned with Keith Haring’s colorful and joyous sil- to disadvantaged infants and toddlers who struggle houettes, the Keith Haring School focuses on very with severe developmental disabilities and delays and young children who have or are in families with HIV/ serious medical conditions. Children, birth to age AIDS, including infants and toddlers who live at ABC’s three, receive their many therapies as they play and Permanent Supportive Housing as well as babies from learn with one another and with nurturing and atten- the community. Children receive special therapies in tive teachers. Home-based early intervention servic- a safe and nurturing setting and play in child-directed es further expand the reach of this vital program by activity centers that promote social, emotional, physi- bringing these therapies and the lessons of the class- cal, and cognitive learning. Parents, who are key to room right into the homes of many more children. children’s optimum development, are engaged in edu- Services are also offered to parents to support them cational and support programs on-site and through the in their roles as the primary educators during these home-based Keith Haring School. early years.

EDUCATION PROGRAMS The Graham School at Echo Park has ten early child- hood education classrooms offering a full day of high- quality Child Care, Preschool Special Education, Early Head Start, and Head Start. Programs benefit infants, toddlers, and preschoolers from the East Harlem com- munity, with priority given to children who are in the greatest need and are the most seriously at-risk. The complex needs of each child and each family are met through easy access to the comprehensive services avail- able on-site at Echo Park, ABC’s one-stop multi-service family center.

Programming at The Graham School also benefits from its proximity to the Baked in the ‘Hood kitchen where many thousands of nutritious meals and snacks are pre- pared for children every year. Echo Park also houses an inviting young children’s library, a 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 now graced by a whimsical mural of a New York City reimagined with Echo Park at its vibrant center created by artist, Patrick Hruby.

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 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 sup- port, 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 child- hood education, library arts, building repair and maintenance, clerical skills, and culinary arts training.

YOUTH PROGRAMS FAMILY PROGRAMS FAMILY SUPPORT FAMILY PRESERVATION

Thanks to ABC’s devoted volunteers, Echo Park opens its doors to the community on Saturdays during the school Child safety and family preservation are at the heart of All Children’s House, which provides families at risk of year and fills its classrooms with an array of enriching activities for children and their parents; many of whom have losing children to foster care with the tools needed to break cycles of abuse and neglect while promoting long- no connection to any network of services. Under the supervision of ABC’s skilled, multi-lingual professionals and term stability. Its innovative child abuse prevention program is being pioneered in an urban setting and will be a staffed by dedicated volunteers, children play, enjoy drama, music, soccer, arts and crafts, cooking, dance, and yoga blueprint for child welfare programs across the country. All Children’s House families are among the city’s most while their parents receive high quality care for their infants and children. The families enjoy English as a Second vulnerable who face overwhelming challenges: a multi-generational history of destitution, domestic violence, sub- Language instruction, literacy classes, preparation for the high school equivalency exam, computer classes, parent stance abuse, sexual abuse, trauma and torture, lack of adequate health care, and mental and medical illness. Clini- support groups, financial planning advice, immigration consultation, coordination of translation services in 180 lan- cally trained social workers provide intensive home-based therapies to parents of very young children to repair the guages, housing assistance, legal advocacy, assistance accessing benefits, connections to health care, counseling and damage caused by horrific traumatic experiences, helping the parents erect for their children the protective shield support, educational evaluations, and help navigating the school system. Everyone who comes through this Open that they themselves lacked. Putting its faith once again in the potential power of parental devotion, the All Chil- Door enjoys a warm, hearty, delicious, and nutritious meal, has a place at the table and a slice of the American Dream. dren’s House team seeks to rebuild the strong bonds of attachment between parents and children in the hope that these children will journey toward a more stable, healthy, safe, and nurturing life path. MOBILE MENTAL HEALTH CLINIC

ABC’s Fast Break — New York City’s first mobile mental health crisis and disaster clinic for children — is spe- cifically 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, 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 where needed. The Fast Break Team is also called on to provide mental health interventions, assessments, counseling and therapeutic childcare. ABC’s Early Recogni- tion and Screening Initiative (Swooosh), brings vital screening, and psycho-education for 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 incorporat- ing mental health awareness into routine health checkups, and thereby removing the stigma of mental health care, Fast Break is able to intervene before emotional and behavioral vulnerabilities become problems. Families Lead Our Way (FLOW) supports parents of children with special challenges, including autism.

ABC’s family resource center, The Open Door, keeps Echo Park’s door open during the week to overwhelmed, isolated, destitute families connecting them to the resources they so desperately need and to one another. In addi- tion to adult education, they are provided 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.

PREVENTIVE & MENTAL HEALTH SERVICES SUPPORTIVE HOUSING

ABC’s Supportive Housing Program sustains and strengthens families weakened by chronic illness and crush- ing poverty by offering them bright and spacious permanent apartments, along with on-site day care, case man- agement, 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 The Richness and Breadth of ABC’s Education Programs Fully Prepare ABC named “high performer” in independentChildren study of early for childhood School programs and that “close Success the school-readiness gap for at-risk children.” VOLUNTEERS ABC named “high performer” in independent study of early childhood programs that “close the school-readiness gap for at-risk children” At ABC, volunteers are our 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.

LANGUAGE SOCIAL AND EMOTIONAL AND LITERACY DEVELOPMENT EVALUATION

ABC’s ongoing evaluation processes are tailored to the specific services, goals, and outcomes of each of its pro- CREATIVE ARTS DEVELOPMENT MATH/SCIENCE/SOCIAL STUDIES grams. ABC gathers qualitative and quantitative data using various evaluation instruments including standard- ized 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, under- written by the Robin Hood Foundation, to issue evaluation reports to disseminate our results.

HEALTH COGNITION AND THE ARTS AND KNOWLEDGE PHYSICAL DEVELOPMENT OF THE WORLD

EVALUATION 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

A

We Thank You So Very Much B

C

On behalf of the children and families, ABC is deeply Suzan Gordon Edward & Tara Frischling Steven & Marie Rosenthal Patrick Hruby grateful to its supporters. For so generously sustain- The Gore Family Garan, Inc. Linda Sanchez ing ABC’s programs, a very special thank you to: Richard Greenspan & Rachel Ratner David & Sheri Gellman Art Scavone & Anne Hoyt Robin Hood Foundation Meghan Hadlock Maxine Gerson Schenker Family Foundation Lee S. Ainslie III, Jacklyn Besos, Victoria B. Bjorklund, Scott Heart & Soul Charitable Fund Jeffrey & Laurie Goldberger Stephen & Susan Scherr Bommer, Peter F. Borisch, Geoffrey Canada, Steven A. Hyde & Watson Foundation Joseph Goldschmid & Anastasia Alt Marion Seltzer Cohen, Anne Dinning, Glenn Dubin, Marian Wright Edelman, Anne Isaak Juan Gomez Abe & Laura Shahim David Einhorn, Laurence D. Fink, John A. Griffin, Doug JVS Exteriors Charles B. Goodwin Shahla & Houshang Shahim Haynes, Jeffrey R. Immelt, Paul Tudor Jones II, Peter D. 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Stephanie Ramos Salisha Shears Jim Tyre Teachers College Gregory Lee Briana Murphy Fresh American LLC Ogilvy Jessica Sheeka Donna Ugboaja Community Board 8 Kenneth Lerer Jennifer Murray Kamilah Rampersad Fourth Wall Parent-Infant Psychotherapy Program Jehona Ukehaxhaj Community Board 11 Olga Lynn Janet Nabilu Joelle Ramson Brian Sheerin Ginger Man Catering Parents League Charlie Ughetta Community Service Society of New York Karenna Gore Brooke Nagler Philip Randazzo Emad Shehab Giorgio Armani Partnership for Afterschool Education Margie Ughetta Convent of the Sacred Heart Anil Stevens Emily Nagler Megan Randeau Monica Sherer Gotham Glow Partnership for the Homeless William Ughetta Cool Culture Rose Styron Neema Naik Margo Rappoport Ann Sheu Stephen & Cathy Graham Philliber Research Associates Becky Uma Corburn Communications Tom Styron, Chairman Nobuyo Naoe James Raven Cara Shewchuk Greenberg Traurig Planned Parenthood Elena Uraga Cornell University Cooperative Extension Dermot Sullivan Ana Naparay Ramya Raviram Sheila Shinegold Greenwich Village Animal Hospital Princeton 55 AlumniCorps Karen Urosevich Corporation for Supportive Housing Michael Wolitzer Alex Neff Thea Raymond-Sidel Lambert Shiu Hair by Kasia Project BAKE Jonathan Uruchima Council of Family and Child Caring Agencies The Late Harry Frelinghuysen, Honorary Chairman of the Erin Nelson Madeline Reagan Sindhuja Shivaji Hess Corporation Puerto Rican Family Institute Anagha Vaidhyamathan CSH Greenwich Board Tim Nest Marisela Rebozo Alexander Schrieber Hospoda Quinnipiac University Dalton School Gretchen Buchenholz, Ex Officio Alina Nesterenko Hakeem Reed Liev Schrieber & Naomi Watts Karla Valencia Ilili Restaurant Regis High School Delta Kappa Delta Linda Wosczyk, Ex Officio Shameka Newkirk Jarod Remig Samuel Schrieber Dorian Valentine J McLaughlin Rena Day Care Center Dominican Academy Officers Brett Niebling Caroline Reuschgs Sarah Schuhmann Caroline Valet Joie Resources for Children with Special Needs Eastchester High School Gretchen Buchenholz, President Riana Nigam David Reynoso Genna Schuster Amanda Velez Riverdale Country Day School Kefi East Harlem Consortium of Human Services Michael Lewis, Vice President Jeremy Reynoso Gregory Sieghardt Victor Vargas Rhinelander Volunteer Program Rakoro Niony Lauren Kelly El Barrio’s Operation Fight Back Anil Stevens, Treasurer Chelsea Simmons Natasha Vasquez Rodeph Sholom School Jennifer Lum Ng Jordan Reynoso Kimara Ahnert Esperanza del Barrio Peter Buchenholz, Secretary Mark Vogel St. David’s School Eddy Noel Michael Richards Rachel Simunovich Kobre & Kim, LLP Fieldston School ABC’s Council of Advisors Clara Vonderheide St. Jean Baptiste High School Kaoru Noguchi Tiera Richardson Avery Singer Dr. Michael Kraus School of Social Work Leslie Anagnostakis Anna Wall St. Luke’s/Roosevelt Department of Child Psychiatry Shoko Noguchi Bora Rim Ethan Singer Langham Place Freedom House Karen Arnone Natalie Wall St. Vincent Ferrer High School Philip Nolan Julia Ringler Lon Singer Liberty Helicopters Global Tech Prep Laura Blankfein Jeremy Wang SCAN LaGuardia Memorial House Deborah Norvell Ciara Riordan Tyler Sinks The London Godllywood Deborah Brown Ben Warren Scarsdale High School Kelton Ober Jennifer Riquelme Sherry Siose Ralph & Susan Mack Groove with Me Hal & Charlotte Chefitz Kane Waters Spence School Audrey O’Byrne Kate Ritchie Erika Smith Marea Harlem Children’s Zone Patrick Duff Mikaela Waterhouse STEPS to End Family Violence Alison Ogden Andrea Rivera Graeme Smith Jacqueline Marino Harlem RBI George & Nonnie Frelinghuysen Rachel Watstein STG International Mercy Onwunta Kalani Rivera Tesalarna Smith Jill Marino Head Start Sponsoring Board Council Frank & Kathie Lee Gifford Supportive Housing of New York Tolan Orijiangi Maria Rivera Jennifer Smokler Simone Webster Maritime Hotel Healthy Eyes Alliance Tim & Karen Goodell State University of New York Amelia Ostrow Rebecca Rivera Jessica Sobelman Jordan Weiss Maz Mescal Hewitt School Pierre Hauser & Abigail Disney Teaching Strategies Reiko Osumi Violet Rizziere Rebecca Sobelman Mikaela Wellner Metrokane Hope Community, Inc. Ian James Teak Fellowship Omolade Otulja Sarah Roach Leah Sodowrce Josh Werber Michael’s Horace Mann School Gally Mayer Temple Emanu-El Jose Ovalle Marissa Robinson Carolyn Sohmer Graham Werner Hunter College Susie Mayer Michael Jordan’s Steakhouse TOWN Thomas Rockefeller Allison Sommer Claudine Westra Schools of the Health Profession Lanie McNulty Sori Palacio Motorino Town School Philip Weymouth School of Social Work The Late Betsy Means* Sophia Panagiotopplous Antonio Rodriguez Amy Soloway New York Palace Trevor Day School Lauren Whitten Iglesia Universal Wendy Neuss Adrienne Panzer Juliana Rodriguez Nicolas Sommer Nice Matin Trinity School Miles Wickham Independent Schools Admissions Association of Greater Mandy Patinkin & Kathryn Grody Grorgia Parente Jose Roman Maria Sosa Ouest Union Settlement Association Dyshawna Wilkinson New York The Late Chevalier Jean Paul Picot* Andrew Park Joelle Romson Vanessa Sosa Oxford University Press United Neighborhood Houses Jeremy Wilson Inner-City Scholarship Fund Lee Tannen Lucy Pash Michelle Rosas Amanda Spangler Patina Restaurant Group United States Department of Health & Human Services Alaina Williams Innovation High School Stephen & Kelly Thompson Joy Patol Sashani Rose Hadley Spanier Andrew Paul Administration for Children and Families Dazia Williams Interfaith Assembly on Homelessness Barbara Weisz Neel Patol Ettianna Roscue Rachel Sparks Physique 57 United States Department of Housing and Urban Development Leo Williams Jefferson Houses Jobs-Plus Tom Wells Jackson Pattin Allyson Roseneneig Grace Spiegel Picholine Restaurant Urban Academy Netasha Williams Jesuit Volunteer Corps Policy Council Members John Patton Elianna Rosenstein Raquel Spilka Pink Chicken Urban Girl Squad Jewish Board of Family & Children’s Services Joselin Almonte Matt Pazzaglini Kate Rose Liad Spiro Philip Williams Public Theater Utopia Children’s Center Legal Aid Society Tyaisha Averett Sam Pearlman Jana Roth Chris Stacey Kamali Williamson Dina Powell West Harlem Community Organization Legal Services for New York City Nukita Fallon Tanvier Peart Kaila Roti Sofia Stafford Alisha J. Wilsnack Pure Yoga West Side Federation for Senior and Supportive Housing Loyola High School Ashraf Halim Dylan Peer Jackie Rotter Chris Standora Nadine Wilson York Prep RedFarm Manhattan College Carol Ledesma Lauren Rubinfeld Fernanda Standora Place Wilson Yorkville Civic Council Eric Pelio Robin Hood Club Riverdale School Manhattan Parent Resource Center of the Mental Health Susie Leigh-Abelson Christina Stearns Schinae Wilson Yorkville Common Pantry Charissa Pena Chapin Ruffa Saturday Night Live Association of New York William McCauley Lizzy Wolozin Young Alliance Arelette Perez Espinosa Travis Russel Shaina Stein Tracy Chutorian Semler Marymount School Juana Ortiz Erica Wong Young Variety, the Children’s Charity John Perez Gina Russo Debbie Steinhauser Serena & Lily Metropolitan Hospital Center Jessica Rivera Angie Woody Young Women’s Leadership School Morgan Perry Laura Russo Alex Sterck Mallory Spain Mount Moriah Pentacostal Congregation Angelica Rojas Wallis Perry Jason Rutigliano Noah Stern Lauren Woulard Spirit of America Productions Youth Action Programs and Homes Danielle Sullivan Alex Wright Mount Sinai Medical Center Adolescent Health Center Pro Bono Legal Services Darrell Persaud Noah Ruttenberg Veronica Stewart-Frommer John & Laurie Sykes National Association for the Education of Young People The Design Team Vincent Wuellner The Late Adrienne Bernard* Georgina Pesce Aaron Rutter Katie Sticker Symphony Space National Association of Episcopal Schools Photography: Nicole Buchenholz Caroline Peters Samantha Ruvolo Melody Stockwell Carmen Xie Temple Emanu-El Drew Clary Copy & Design: Gretchen Buchenholz, Judy Holtzman, National Center for Social Work Trauma Education and Colin Crawford Patti Peterson Grace Rybak Lindsey Stransman Amelia Xu Theory Support: Gail Viener Workforce Development Sabrina Dycus Hannah Philips Rachel Ryu Ashley Straughn Kathy Xu TJ Flowers IN MEMORIUM National Head Start Association Georgia Kazakis Chaz Phillips Ally Sacher Angelica Strure Isabella Yannuzzi Today Show Toy Drive New York Cares Margaret Keane This Report is dedicated to the enduring Hayley Phillips Maxwell Sacks Ashley Suggs Mina Yoon Tom Ford International New York City Administration for Children Services Ryan Young John Kinzey light and spirit of: Lily Piao Adam Sadaka Sarah Sullivan Town Realty New York City Coalition for Children with Special Needs Richard Leland Daniel Pierce Haruka Sailo Jenny Suquilanda Vonetta Young Two Little Red Hens New York City Continuum of Care Coalition *Adrienne Bernard Zack Yu Megan Awerdick Pierson *Betsy Means Matt Pierce Diane Salazar Molly Sussman Two Sigma Investments New York City Department of Education Kristina Runje Kathy Pike Allison Saloy Betsy Swindell Karen Zahari Urban Zen Committees for Preschool Special Education *Chevalier Jean Paul Picot Danielle Zahavi Christopher Strianese Lucy Pink Gustavo Sanchez Eliz Swindell Van Laack Region 9 Michael Werner *Milton & Bunny Rattner ASSOCIATION TO BENEFIT CHILDREN STATEMENT OF PROGRAM EXPENSES FISCAL YEAR 2014 BUDGET (consolidated) FOR FISCAL YEAR ENDING JUNE 30, 2013 FOR FISCAL YEAR ENDING JUNE 30, 2014 EARLY CHILDHOOD PROGRAMS

ECHO PARK MERRICAT’S CASSIDY’S PLACE KEITH HARING CODY GIFFORD EXPENSES Early Childhood CASTLE SCHOOL SCHOOL HOUSE Early Childhood Wrap-Around Program Management & TOTAL FY 2014 INCOME Programs Service Programs Development General Annual Budget Employee Salaries and Benefits 2,077,450 1,191,215 2,241,344 30,480 1,072,718 Government Income $7,979,229 $1,562,539 $0 $0 $9,541,768 Direct Program Expenses 315,486 114,203 182,010 6,589 63,586 Private Tuition* 1,080,000 0 0 0 1,080,000 Professional Fees 74,545 128,650 39,355 0 999,995 Other Income 0 484,148 0 0 484,148 Supporting Program Expenses 56,299 43,963 130,107 1,639 41,504 Indirect Program Expenses** 848,852 415,222 843,801 18,711 401,314 Total Budgeted Income $9,059,229 $2,046,687 $0 $0 $11,105,916 Depreciation and Amortization 312,028 708 262,495 0 66,126

Total Functional Expenses 3,684,661 1,893,961 3,699,113 57,420 2,645,242

WRAP-AROUND SERVICES Early Childhood Wrap-Around Program Management & TOTAL FY 2014 EXPENSES Programs Service Programs Development General Annual Budget Mental Health Youth Development Family Services Food Services ABC-HDFC Perm. Employee Salaries $4,740,039 $1,405,762 $330,433 $1,077,740 $7,553.973 EXPENSES Services & Afterschool Housing Employee Benefits and Taxes 1,401,156 415,543 97,676 367,590 2,281,964 Direct Program Expenses 582,350 174,175 247,000 52,000 1,055,525 Employee Salaries and Benefits 616,732 176,682 696,405 53,064 109,705 Professional Fees 1,069,900 13,000 0 0 1,082,900 Direct Program Expenses 16,719 61,435 37,135 36,331 6,924 Supporting Program Expenses 239,779 72,324 35,017 77,984 425,105 Professional Fees 0 4,198 9,825 0 0 Indirect Program Expenses** 2,529,655 617,454 21,000 (1,653,010) 1,515,099 Supporting Program Expenses 29,320 7,342 29,204 6,955 22,072 Depreciation and Amortization 534,036 179,544 0 77,695 791,275 Indirect Program Expenses** 169.153 101,156 244,460 (96,350) 171,557 Depreciation and Amortization 62,333 33,546 76,775 0 52,715 Total Budgeted Expenses $11,096,915 $2,877,802 $731,126 $0— $14,705,842 Total Functional Expenses 894,257 384,358 1,093,803 0 362,973 Private Need ($2,037,685) ($831,115) ($731,126) $0 ($3,599,926) SUPPORTING SERVICES * Merricat’s Castle School Only ** Indirect Expenses include ABC’s administrative overhead costs allocated to programs by ratio-value method. ABC’s administrative overhead is 11% of total budgeted expenses. Management & Program Development Grand Total ABC EXPENSES General Operations & Fundraising Operations

Employee Salaries and Benefits 1,274,086 172,539 9,712,420 Direct Program Expenses 125,347 32,668 998,432 Professional Fees 622 0 1,257,189 Supporting Program Expenses 193,132 5,513 567,050 Indirect Program Expenses** (1,596,944) 38,344 1,559,278 Depreciation and Amortization 3,757 806 871,288

Total Functional Expenses (0) 249,870 14,965,657

* Merricat’s Only ** Indirect Expenses include ABC’s administrative overhead costs allocated to programs by ratio-value method. ABC’s administrative overhead is 11% of total budgeted expenses.

STATEMENT OF PROGRAM INCOME

Early Childhood Wrap-Around Services General Operations / INCOME TOTAL Programs Support

Government Income $8,168,064 $1,605,904 — $9,773,967 Merricat’s Private Tuition* 1,134,218 — — 1,134,218 Private Income 797,169 425,303 2,266,501 3,488,973 Other Income 115,367 561,002 203,961 880,330

Grand Total 10,214,818 2,592,209 2,470,462 15,277,488

STATEMENT OF NET ASSETS

NET ASSETS Land, Building & Equipment $9,345,621 Unrestricted 9,612,189 Charity Navigator has awarded ABC four out of a possible four stars. In earning a four-star Temporarily Restricted 150,370 rating for the fifth consecutive time, ABC has demonstrated exceptional financial health, gover- nance and other best practices. Only four percent of the charities rated have achieved five con- TOTAL FUND BALANCES $19,108,180 secutive four-star ratings, which indicates that ABC outperforms most other charities in America. ASSOCIATION TO BENEFIT CHILDREN

CASSIDY’S PLACE MERRICAT’S CASTLE CODY GIFFORD HOUSE SUPPORTIVE HOUSING/ ECHO PARK 419 EAST 86TH ST 316 EAST 88TH ST 404 EAST 91ST KEITH HARING SCHOOL 1841 PARK AVE. 318 EAST 116TH ST 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