ASSOCIATION TO BENEFIT CHILDREN

ANNUAL REPORT 2018 IN OUR CITY, 45,000 CHILDREN HAVE BEEN HOMELESS IN THE LAST YEAR, THE LARGEST NUMBER SINCE THE GREAT DEPRESSION.

1 IN EVERY 3 CHILDREN IN NEW YORK CITY LIVES IN POVERTY, WHILE 68% OF CHILDREN BORN IN EAST HARLEM AND 86% OF CHILDREN BORN IN THE SOUTH BRONX ARE BORN INTO POVERTY EACH YEAR.

These children suffer from the complications of being poor — 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.

ABC IS A CHAMPION FOR ALL CHILDREN

ABC defends the right of every child to a joyful and nurturing childhood by creating compassionate programs in urgent response to the needs of New York City’s most vulnerable children and families. Since 1986, ABC has developed replicable model programs that are comprehensive, cost-effective, and sustainable. These proven models spread ABC’s innovation and advocacy, reaching children throughout New York and beyond. it became the replicable model throughout the city and state for transitional sup- “There is only one child in the world and the child’s portive housing. ABC was also the first to use untapped HOPWA/HUD funds to build permanent supportive housing for homeless families with HIV, another name is All Children” ‑ Carl Sandburg replicable model. A LEGACY OF LIGHT At one time, medically-fragile infants born into poverty were warehoused in hos- pital wards, sometimes for months, often tethered to cribs. Research has dem- ABC has been a relentless champion for children, unflinching in its commitment onstrated that the lack of human bonding and attachment has detrimental, long- to cherish and protect all children. The organization operates on interlocking term effects on infant brain development. ABC brought two class-action suits levels to provide compassionate care and support for those in need and advocacy against New York City and State that ultimately rescued “Boarder Babies” across and action to improve public policies both within and far beyond the borders the nation. Won by ABC counsel Mitchell Bernard along with David Frankel of New York City. ABC has fought with determination to bring relief and the and Thomas Moreland of Kramer, Levin, Nessen, Kamin & Frankel, and Pa- promise of a brighter future to hungry children, to homeless children warehoused mela Jarvis of Fried, Frank, Harris, Shriver & Jacobson, ABC’s landmark litiga- in hotels and shelters, to infants stored in hospitals, to preschool-age children tions ended this cruel and expensive policy and practice and ABC created Cody with special needs denied access to mainstream early education, to children in Gifford House to demonstrate that medically-fragile infants could live safely at foster care, to all infants born with HIV, and to homeless children suffering from home. asthma. In the early days of the pediatric AIDS crisis, the state anonymously tested in- Over thirty years ago, ABC focused national attention on the plight of hun- fants for HIV infection solely for the purpose of statistical analysis, without dis- gry children through widely disseminated reports; through newspaper, television, closing the results to their mothers. As soon as the medical community created and radio coverage; through testimony in public hearings in New York City and effective medical treatments and developed a test to differentiate between infant State; and through the testimony of homeless children before the House Select antibodies and infection, ABC courageously and successfully battled to ensure Committee on Hunger in Washington, DC. ABC created the blueprint for cost- that at-risk women and children had the right to receive early identification, effective, replicable meal distribution programs with the Yorkville Soup Kitchen counseling, and treatment for HIV/AIDS. The far-reaching policy reform that that made it possible for tens of thousands of hungry children and families to ABC won with the pro bono legal help of Colin Crawford and Margaret Ke- enjoy hot, nutritious meals in public schools. Hot meal programs across the city ane and John Kinzey of LeBoeuf, Lamb, Greene & MacRae has helped totally replicated this groundbreaking model for utilizing existing facilities, supplies, and eliminate maternal transmission of the infection in New York State as well as the expertise of food service personnel in public schools. increased medical support for children with HIV/AIDS. While there were 700 babies born with the disease in 1990, for the last several years the maternal infec- ABC’s educational advocacy began with Merricat’s Castle School, which estab- tion rate has been zero. lished the right to inclusionary preschool education for young children with dis- abilities. ABC then created the first of its kind, state-of-the-art early childhood ABC has long campaigned for improvements in and access to children’s health center for homeless children in the “belly of the beast” - the infamous Martinique and mental health care. An ABC victory in federal court fought by Mitchell Hotel. It provided high quality education, family support services, and mental Bernard of NRDC, David Frankel of Kramer, Levin, Naftalis & Frankel, and The health and health care to children who previously had no safe, healthy space to Legal Aid Society guaranteed that all homeless children suffering from asthma play and learn. Working to strengthen and preserve vulnerable families beyond receive vital primary care, including outreach, early and free periodic screening, a its own classrooms, ABC filed a class action lawsuit to secure Preventive Services primary care provider, diagnosis, corrective treatment, and educational counsel- like housing and day care for families battling to stay intact, for parents with- ing. This has helped ensure that this potentially debilitating condition is diag- out open child protective cases. ABC fought alongside the National Law Center nosed before it becomes medically more complex, costlier to treat, and perma- on Homelessness & Poverty to ensure the passage of the McKinney Vento Act, nently disabling. which guarantees school and educational stability for homeless children. A FORCE FOR CHANGE

Leading the fight for humane housing for homeless families, ABC set the stan- ABC resolves to be vigilant, to challenge each assault on childhood, and to advo- dard for safe, cost-effective transitional housing. ABC used the same govern- cate for the voiceless, for those must vulnerable. ABC’s responsive programs con- ment funds squandered on squalid, dangerous, and expensive “welfare hotels” and tinue to be grounded in replicable, research-based models that break the cycles of barracks-style shelters to successfully transform a dilapidated building in East poverty and have strong roots in ABC’s commitment to serve the whole family. Harlem into a temporary housing program called Rosie and Harry’s Place. This By championing early intervention and steadfastly supporting its children and program provided decent three-bedroom apartments with eat-in kitchens and families for the long haul, ABC meets the complex needs of those struggling to on-site early childhood education, youth programming, and wraparound and re- find a foothold in the American dream. housing services. As the barracks-style shelters and welfare hotels were shut down, ASSOCIATION TO BENEFIT CHILDREN

EARLY CHILDHOOD YOUTH PROGRAMS FAMILY PROGRAMS PREVENTIVE & MENTAL SUPPORTIVE HOUSING PROGRAMS HEALTH SERVICES EARLY CHILDHOOD PROGRAMS

The centerpiece of ABC’s “whole family” approach is early childhood education. Incorporating skilled teaching and carefully crafted curricula, ABC’s programs foster the development of vital life skills such as patience, compassion, civility, and resilience during children’s most critical stage of development. For children with special needs, instruction combines special education, speech therapy, occupational therapy, and physical therapy. Every student receives a full range of health and developmental screenings that detect and address their individual health care needs. While each of ABC’s schools has its own special focus, all are inclusive and treasure the infinite potential of each child, offer tools for achieving optimum development, and recognize parents’ central role in their children’s well-being.

EARLY CHILDHOOD PROGRAMS EARLY INTERVENTION PROGRAMS

Cody Gifford House offers early intervention services including educational instruction and a At Merricat’s Castle School—the national model for inclusionary preschool education—typically comprehensive array of therapies to infants and toddlers from birth to three who struggle with severe developing children and children with special needs learn together in three charming preschool developmental disabilities and delays or serious medical conditions. Children from diverse backgrounds classrooms and a beautiful garden playground. play and learn together in nurturing classrooms and a beautiful backyard playground.

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; and mental health counseling to children ages birth to three with complex developmental delays. At Cassidy’s Place, preschoolers who live in poverty, have serious developmental and medical disabilities, and/or are homeless or in foster care play and learn in nine dynamic classrooms. Blending Head Start, Home-based services further expand the reach of ABC’s two vital Early Intervention programs by Preschool Special Education, and Universal Pre-Kindergarten, Cassidy’s Place offers a full day of bringing classroom therapies and lessons into the homes of many more children. education and comprehensive support services.

EARLY CHILDHOOD PROGRAMS The Graham School at Echo Park, ABC’s multi-service family center in East Harlem, includes ten early childhood education classrooms that offer the highest-quality Preschool Special Education, Early Head Start, Head Start, and Universal Pre-Kindergarten programming to children birth to five. In addition to an indoor gym, rooftop playground, and a beautiful garden, the Graham School’s location provides easy access to in-house mental health and family preservation services to children and parents.

EARLY CHILDHOOD PROGRAMS YOUTH PROGRAMS

Building on ABC’s whole child approach, ABC’s year-round youth programs provide at-risk children ages 5-21 with the structured supports, the nurturing care, and the joyful positive experiences that foster social-emotional, moral, creative, and academic growth.

ABC’s empowering youth services include a therapeutic Afterschool Program in which there are academic supports, individualized tutoring, and mentoring services, along with enriching activities such as music, art, poetry, ballet, soccer, krav maga, photography, technology, robotics, digital/internet safety, and healthy cooking classes. The program also offers a technology-based enrichment program, Study Buddies Connect, that uses half hour telephone and video chats between children and their volunteer buddies to further strengthen academic goals; an Internship Program for vocationally-bound high school students with significant cognitive and physical disabilities; workshops and internships for older youth; and Camp Calvin, a restorative, fun-filled, and exhilarating summer day camp that serves as a safe alternative to the streets during the out-of-school summer months.

Connecting all of these programs is Someone To Watch Over Me, ABC’s newest initiative, which keeps children focused and engaged while targeting youth who are at-risk of or have become disconnected. Someone to Watch Over Me offers intensive wrap-around interventions in close collaboration with parents, teachers, coaches, and other adults in their lives, including faith leaders and police officers, to prevent youth from dropping out of school or getting into trouble.

Above all, ABC’s team act as vigilant, dedicated, and unwavering advocates for these youth to ensure that each knows that someone is, and will be, there always. ABC has their backs!

YOUTH PROGRAMS THE OPEN DOOR SATURDAY The Open Door at Echo Park welcomes all children and families in need, supporting isolated and destitute families, including many immigrant families, by strengthening parent’s job skills and confidence while fostering supportive connections among them. Parents are able to access classes in literacy, computer skills, GED coursework, cooking, TheOpen Door - Saturday, driven by the urgent needs of families for food and a safe refuge for children, nutrition, earning citizenship, health insurance, parenting classes, and food stamps. provides nutritious meals and enriching activities to families from all across New York City. Under the supervision of ABC’s multi-lingual professionals and support from devoted volunteers, children ABC has fought for health justice and parity for children growing up in poverty since its founding. ABC’s participate in recreational activities such as music, sports, arts and crafts, cooking, drama, and dance, National Health Justice Center in East Harlem is leading community engagement; education in nutrition, health, while parents access various skills-building workshops and receive entitlement assistance. and food systems; and national policy through urban gardening, hands-on learning, and grassroots advocacy. This scalable model meets the immediate health and nutritional needs of children and families living in poverty, while informing a replicable blueprint for urban, high-poverty communities across the country. Our approach engages children throughout childhood and their families in growing and accessing fresh, healthy food; builds community knowledge of good nutrition and fitness; and encourages the community to advocate for impactful national policy.

FAMILY PROGRAMS FAMILY PRESERVATION

All Children’s House, ABC’s Preventive Services program, provides families at risk of losing children to foster care with the tools they need to break cycles of abuse and neglect and promote long-term stability. While the priority is to keep the children in these families safe from injury and/or death, ABC also hopes to inspire strength, resiliency, and the potential for healthy growth and development within each family. In addition to case management services, families receive counseling, parent support and education, entitlement assistance, budgeting management, educational advocacy, legal assistance, and housing and child care referrals. For parents and their children who have experienced trauma, or children who are at risk of experiencing abuse or neglect, Child-Parent Psychotherapy (CPP), an evidence-based treatment model, engenders a secure attachment that restores trust and safety. Based on the successful implementation of CPP at All Children’s House and at the invitation of the NYC Administration for Children’s Services (ACS), ABC is now offering CPP at a new location in the South Bronx: All Children’s House - The Bronx. This site is co-located with ABC’s new early childhood mental health clinic.

CHILDREN’S MOBILE MENTAL HEALTH

Led by a highly-skilled, Board-certified Child Psychiatrist, ABC’s Fast Break Children’s Mobile Mental Health Services — New York City’s first mobile mental health crisis and disaster clinic for children — provides critical mental health services to children in need. Fast Break offers a full range of mental health services from assessments to an array of therapeutic modalities including Child-Parent Psychotherapy, family therapy, individual psychotherapy, play therapy, Cognitive Behavioral Therapy, and group therapy. Due to the ever-increasing demand for children’s mental health services, ABC expanded its Fast Break program with three new children’s clinics, one on East 115th Street, another in the South Bronx, and one on West 93rd Street. The East 115th Street clinic is housed at the East Harlem Health Action Center and is co-located with other health care organizations, including those that focus on maternal, prenatal and pediatric health. The Bronx clinic specializes in treatment of birth to five year olds and provides consultations to faculty and parents in 20 early childhood and childcare centers.

Fast Break also includes the School-Based Response Team, which conducts crisis intervention for children and provides trainings in five New York City middle schools so principals, teachers, and parents can recognize mental health needs and respond appropriately to the inner life of their children. ABC is also partnering with a New York City elementary school and three high schools to provide on-site mental health services and consultation. In addition, Fast Break includes the Children’s Mobile Crisis Team, the only program providing rapid crisis intervention within two hours for children anywhere in Manhattan, available 24/7, which strives to keep children in crisis out of emergency rooms and costly, restrictive institutions.

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, and retirees from all walks of life—share their time, interests, and skills to help make a critical difference in the lives of ABC’s children and families.

SUPPORTIVE HOUSING

ABC’s Supportive Housing Program is a permanent supportive housing program for formerly homeless fami- lies living with HIV and AIDS. The apartments include critical support services and access to the Keith Haring School. In addition to providing personalized support and case management, the program promotes school at- tendance and community integration.

SUPPORTIVE HOUSING

IMPACT:

ABC by the numbers

The results of both internal and external evaluation and analysis show that ABC’s programs have a measurable 98% positive impact on the lives of the children and families we serve. Preventive Services for the highest risk families

East Harlem and the South Bronx have some of the highest numbers of children in foster care in New York City, with approximately 400 chil- dren placed in 2016 in both boroughs. With intensive therapeutic work that engenders secure attachments between parents and their very young children along with case management services, 98% of the families served by ABC’s All Children House remain together, compared to the citywide TOP 5% rate of 63%.

Early Childhood Education

QUALITYstarsNY’s assessment rates ABC Early Childhood Programs in the top 5% of all early childhood 100%CREATIVE ARTS DEVELOPMENT MATH/SCIENCE/SOCIAL STUDIES programs in New York City. ABC’s preschoolers made significant gains in core skills such as math and problem solving, doubling their scores between Fall and Spring. We Hit It Out of the Park EXEMPLARY

Mental Health Youth Programs

ABC’s Fast Break earned the highest rating given by While only 63% of youth in our community graduated the New York State Office of Mental Health, which from high school, 100% of ABC’s youth proudly graduated found Fast Break to be exemplary in responding to the on-time in four years. needs of the communities it serves. 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Frelin- Harlem School of Arts New York City Department of Housing and Bartalini, Cindy Bautista, Aracelis Bedford, Enoch Tom Styron, Chair Borough of Manhattan Community Richmond Home Need Services ghuysen, Frank Gifford, Florence Tracy Semler Harvard University Center for Public Interest Community Renewal Bekoe, Amanda Belardo, Tabitha Bellavoix, Mar- Rebecca Banyasz College Riverdale Country Day School garet Bellusci, Sheryl Benjamin, Laura Blank- Grossman, Rita Markus, Betsy Julienne Silverman Careers New York City Department of Housing Hon. David N. Dinkins City College Rodeph Sholom School fein, Leny Bolivar, Thelia Bonds, Ebony Boone, Means, Mike Nichols, Jean Paul Mallory Spain Head Start Sponsoring Board Council Preservation and Development Marian Wright Edelman Hunter College Safe Horizon Jeffrey Bradley, Neckeyta Bramble, Dominique Picot, Milt & Bunny Rattner, Spirit of America Productions Healthy Eyes Alliance New York City Department of Parks & Hon. Helen Freedman Hunter College School of Social St. David’s School Bratton, Mary Beth Brogan, Mimi Broner, Tara Virginia Sloane, and, forever, John Stage Healthy Food for Upper Manhattan Recreation Brown, Miggle Buchenholz, Nicole Buchenholz, Timothy Goodell Work St. Jean Baptiste High School Norman ASSOCIATION TO BENEFIT CHILDREN STATEMENT OF PROGRAM INCOME AND EXPENSES FISCAL YEAR 2018 BUDGET (consolidated) FOR FISCAL YEAR ENDING JUNE 30, 2017 FOR FISCAL YEAR ENDING JUNE 30, 2018 EARLY CHILDHOOD PROGRAMS

ECHO PARK MERRICAT’S EARLY CASSIDY’S PLACE INTERVENTION EXPENSES GRAHAM SCHOOL CASTLE SCHOOL CODY GIFFORD/ KEITH HARING INCOME Early Childhood Wrap-Around Program Management & TOTAL FY 2018 Programs Service Programs Development General3 Annual Budget Employee Salaries and Benefits $2,196,218 $1,191,676 $2,272,146 $1,561,819 $1,228,118 Government Income $9,006,986 $4,362,008 $0 $0 $13,368,994 Direct Program Expenses 322,993 152,705 271.226 57,881 38,886 Private Funding 0 0 0 0 0 Professional Fees 76,488 99,383 115.496 1,052,394 1,054,715 Private Tuition2 1,525,000 0 0 0 1,525,000 Supporting Program Expenses 78,804 36,157 93,640 90,938 37,082 Other Income 0 1,066,304 0 0 1,066,304 Indirect Program Expenses1 863,451 477,632 713,822 561,349 470,270 Depreciation and Amortization 283,096 0 229,483 371 371 Total Budgeted Income $10,531,986 $5,428,312 $0 $0 $15,960,298

Total Functional Expenses $3,821,050 $1,957,553 $3,695,813 $3,324,752 $2,829,442

WRAP-AROUND SERVICES Early Childhood Wrap-Around Program Management & TOTAL FY 2017 EXPENSES Programs Service Programs Development General Annual Budget 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 & Benefits $7,044,491 $4,532,995 $358, 139 $1,532,125 $13,467,750 Direct Program Expenses 739,843 269,606 27,000 81,600 1,118,049 Employee Salaries and Benefits $1,717,864 $91,018 $108,553 $121,662 $1,371,610 Professional Fees 1,136,350 89,500 0 0 1,225,850 Direct Program Expenses 176,915 65,539 122,990 3,222 52,563 Supporting Program Expenses 296,410 194,139 46,096 54,433 591,078 Professional Fees 6,702 3,000 15,640 0 0 Indirect Program Expenses1 2,408,733 1,167,283 5,316 (1,749,562) 1,831,770 Supporting Program Expenses 128,460 7,388 7,074 30,721 48,256 Depreciation and Amortization 541,592 214,105 0 81,404 837,100 Indirect Program Expenses1 545,403 69,918 69,219 175,825 422,737 Depreciation and Amortization 74,535 26,954 18,129 74,190 78,842 Total Budgeted Expenses $12,167,419 $6,467,628 $436,551 $0 $19,071,596 Total Functional Expenses $2,649,879 $263,816 $341,605 $405,620 $1,974,008 Private Need ($1,635,433) ($1,039,316) ($436,551)$$ $0 ($3,111,298) SUPPORTING SERVICES 1 Indirect Expenses also include ABC’s administrative overhead costs. These costs are allocated to programs by ratio-value method. ABC’s administrative overhead is 9% of total budgeted expenses. Management & Program Development Grand Total ABC EXPENSES General Operations3 & Fundraising Operations 2 Private Tuition applies exclusively to ABC’s Merricat’s Castle School. Employee Salaries and Benefits $$$1,565,904 $$$$$192,855 $12,391,325 3These costs are segregated but have been allocated amongst applicable programs using approved allocation methodologies. Direct Program Expenses 62,366 55,774 1,344,173 Professional Fees 0 0 1,369,102 Supporting Program Expenses 159,201 29,423 710,063 Indirect Program Expenses1 (1,875,158) 38,916 2,063,114 Depreciation and Amortization 87,686 0 873,287

Total Functional Expenses (0) $316,969 $18,751,064

1 Indirect Expenses also include ABC’s administrative overhead costs. These costs are allocated to programs by ratio-value method. ABC’s administrative costs total $1,996,500 representing 10.64% of total operating expenses. 2 Private Tuition applies exclusively to ABC’s Merricat’s Castle School. 3 These costs are segregated but have been allocated amongst applicable programs using approved allocation methodologies.

STATEMENT OF PROGRAM INCOME

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

Government Funding $9,182,673 $3,956,770 $0 $13,139,443 Private Funding 624,702 578,544 2,252,724 3,455,970 Private Tuition2 1,353,346 0 0 1,353,346 Other Income (115,862) 896,380 404,397 1,184,915

Grand Total $11,044,859 $5,431,694 $2,657,122 $19,133,675

STATEMENT OF NET ASSETS Charity Navigator has awarded ABC four out of a possible four stars. In earning a four-star rating for the ninth consecutive time, ABC has demonstrated NET ASSETS strong financial health and commitment Land, Building & Equipment $6,580,003 to accountability and transparency. Only Unrestricted 10,449,780 2% of the charities rated have achieved Temporarily Restricted 362,316 nine consecutive four-star ratings, which

TOTAL FUND BALANCES $17,392,099 indicates that ABC outperforms most other charities in America. This exceptional designation from Charity Navigator sets ABC apart from its peers and demonstrates to the public its trustworthiness. LOCATIONS All Children’s House: The Bronx 1366 Inwood Avenue Bunny’s Garden 236-242 East 124th Street

Cassidy’s Place 419 East 86th Street Cody Gifford House 404 East 91st Street Echo Park Graham School David Dinkins Center for Children & Families Fast Break: Echo Park All Children’s House: Manhattan Open Door Open Door - Saturday Youth Services Afterschool Camp Calvin 1841 Park Avenue

Fast Break: The Bronx 1366 Inwood Avenue Fast Break: 115 158 East 115th Street Fast Break Children’s Mobile Crisis Team 404 East 91st Street Fast Break Satellite Clinic 154 West 93rd Street Fast Break School Response Teams Clinton School for Writers and Artists 10 East 15th Street Columbia Secondary School 425 West 123rd Street Community Action School 154 West 93rd Street Dual Language Middle School 32 West 92nd Street New Design Middle School 625 West 133rd Street School Partnerships Art and Design High School 231-249 East 56th Street Harriet Tubman Elementary School 250 West 127th Street Jacqueline Kennedy Onassis High School 120 West 46th Street Murry Bergtraum High School 411 Pearl Street Keith Haring School 318 East 116th Street Merricat’s Castle School 316 East 88th Street Permanent Supportive Housing 318 East 116th Street 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