ASSOCIATION TO BENEFIT CHILDREN

ANNUAL REPORT 2016 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 1 in every 3 children in New York City lives in poverty and suffers from the complications of being poor— knowing want and hunger, chronic disease, terror, destitution, violence, and despair. Often they are newcomers to our shores, struggling alone in fear and isolation. Each night, 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 well beyond its borders.

“There is only one child in the world and the child’s name is All Children” A LEGACY OF CHANGE ‑ Carl Sandburg

ABC speaks out on behalf of vulnerable children, amplifying each small voice into a resounding chorus calling for change.

INCLUSIONARY EDUCATION FOR PRESCHOOLERS WITH DISABILITIES

ABC’s educational advocacy began with Merricat’s Castle School — the national model for preschool education — which established the right to inclusionary preschool education for young children with disabilities. All of ABC’s preschools proudly champion this model.

ANTI-HUNGER

During the prosperous ‘80’s, when large numbers of hungry children began appearing in the shadows, searching for leftovers in dumpsters outside supermarkets, ABC publicly exposed the growing hun- ger crisis amongst children while simultaneously we developed a model, cost-effective, emergency food program in collaboration with The Church of the Holy Trinity and other local churches, syna- gogues, and schools. Tapping into existing resources, in 1982, ABC established a hot meal program, the Yorkville Soup Kitchen, in a city school, PS 151. Utilizing the school’s facilities and personnel made it possible to replicate the kitchen across the city. Tens of thousands of nutritious meals were prepared for hungry children and families daily in the same kitchens that were already providing meals for school children. Today, ABC continues to fight hunger through its many hot, nutritious meal programs. FAMILY RIGHTS and MODEL HOUSING

Advocacy on behalf of families began with a campaign for services for the most vulnerable, those battling to stay afloat and intact, with a class action suit filed in 1985, which sought to compel the state to provide preventive services such as housing and day care without opening child-protective cases. Continuing this critical work, ABC’s Preventive Services program, All Children’s House, brings these essential services to desperate and seriously at-risk families.

In the mid-1980’s, as neighborhoods gentrified and vacancies in low-income housing all but disappeared, ABC exposed the deplorable conditions homeless families faced living in abandoned buildings, squalid, dangerous, and expensive “welfare hotels” and barracks-style shelters. ABC set the standard for decent transitional housing by using the same funding the government had squandered to transform a dilapidat- ed building in East Harlem into Rosie and Harry’s Place. This cost-effective, temporary housing program became the replicable model throughout the state and the country. And, as the first to secure government funding that had not been used before to build permanent supportive housing, ABC broke new ground in creating a housing model for homeless families living with HIV/AIDS.

Since 1987, ABC has fought alongside the National Law Center on Homelessness & Poverty through a national class action lawsuit brought to ensure the enactment of the McKinney Vento Act. In recent years, ABC has renewed its efforts to preserve the integrity of McKinney Vento, which guarentees school enrollment and educational stability for homeless children in the United States.

AN END TO “BOARDING” BABIES IN HOSPITALS

By the late ‘80’s, cheap street cocaine and AIDS were sweeping through urban neighborhoods, leav- ing the poor especially hard-hit. Women were routinely arrested, incarcerated, and had their parental rights terminated. Unprecedented numbers of their infants were warehoused in hospital wards, left there to languish for months on end, often tethered to their cribs to “keep them safe.” To end this cruel and expensive practice, ABC brought two class-action lawsuits in 1987 and 1991 against the City and State. This landmark litigation, coupled with ABC’s efforts to educate the public, helped rescue “boarder babies” across the nation. ABC created Cody Gifford House as a replicable model program, which demonstrated that medically-fragile infants, entitled to and in great need of stable loving families, could live safely and happily at home.

HEALTH CARE REFORM

In the mid-1990’s, when crucial progress had been made in the prevention and treatment of HIV/AIDS, ABC focused its efforts on the critical need for early identification, counseling, and treatment. ABC’s two 1995 class action lawsuits secured counseling, testing, and treatment — first for children in foster care and then for all children — resulting in a substantial reduction in the number of infants born with HIV infection as well as rescuing the lives of children with HIV/AIDS and maintaining their well-being into adulthood.

ABC has long fought for improved children’s health and mental health care, winning an important victory in federal court in 2002 for all homeless children who suffer from asthma who are guaranteed outreach, early and free periodic screening, a primary care provider, diagnosis and corrective treatment, and edu- cational counseling — eliminating needless suffering and making certain that a potentially debilitating condition is diagnosed before it becomes medically more complex, costlier to treat, and permanently disabling. After a decade of offering crucial mental health services to New York City’s most vulnerable children and families, ABC officially launched Fast Break in 1996. Fast Break was New York City’s first mobile mental health crisis and disaster team specifically designed to provide children living in poverty access to treatment. ASSOCIATION TO

EARLY CHILDHOOD YOUTH PROGRAMS FAMILY PROGRAMS BENEFIT CHILDREN

PROGRAMS PREVENTIVE & MENTAL SUPPORTIVE HOUSING HEALTH SERVICES

EARLY CHILDHOOD PROGRAMS

The centerpiece of ABC’s “whole family” approach is early childhood education, which lays the groundwork for life-skills such as patience, tenderness, civility, and fortitude as well as imparting school-readiness tools for future success. While each of ABC’s schools has its own special focus, all treasure each child’s individuality and infinite potential, encourage optimum development, celebrate diversity in all its forms, honor children’s shared humanity, and recognize parents as central to their children’s well-being and achievements. Because ABC’s Ear- ly Childhood Programs incorporate skilled teaching and carefully crafted curricula, foster school communities that welcome and respect individual differences, and provide heath screenings that detect and address potential problems, children are able to thrive.

EARLY CHILDHOOD PROGRAMS Cody Gifford House offers Early Intervention services to infants and toddlers who struggle with se- vere developmental disabilities and delays and serious medical conditions. Children from diverse back- grounds, birth to age three, receive a comprehensive array of therapies as they play and learn with one another and with nurturing and attentive teachers in beautiful and whimsically designed classrooms and in The Heckscher Foundation/Friends Seminary backyard playground.

And at the Keith Haring School, adorned with Keith Haring’s colorful and joyous silhouettes that cap- ture its young students’ determination and spirit, a nurturing Early Intervention program serves children, age birth to three. They are the children of the formerly homeless families with HIV/AIDS who live in ABC’s supportive housing program, as well as young children from the community who are affected by HIV/AIDS and children with severe developmental disabilities and delays. Here, students receive oc- cupational, physical, and speech therapies, educational instruction and mental health counseling in a safe and stimulating setting. Home-based early intervention services further expand the reach of these two vital programs by bringing these therapies and the lessons of the classroom right into the homes of hundreds of children. Services are also offered to parents to support them in their roles as their children’s primary educators during these early years. At Merricat’s Castle School, typically-developing children and children with special needs, children of privilege and children who live in poverty, all grow and learn together in three warm, nurturing preschool classrooms and outside in the school’s beautiful garden playground. The process of early learning is a joyful journey of social, cognitive, emotional, creative, and physical development, each explored through an inventive curriculum full of adventure and discovery.

At Cassidy’s Place, preschoolers who live in poverty and have serious developmental and medical dis- abilities and those who are homeless, in foster care, have suffered abuse, violence, and neglect are able to play, learn, and thrive in nine lively classrooms and two outdoor play spaces. Blending Head Start, Pre- school Special Education, and Universal Pre-Kindergarten, Cassidy’s Place offers its young students a full day of learning and exploration in a safe and stimulating setting that is augmented with comprehensive wrap-around support services for each child and every family member.

EARLY CHILDHOOD PROGRAMS

The Graham School at Echo Park includes ten early childhood education classrooms that together offer a full day the highest-quality Preschool Special Education, Early Head Start, Head Start, and Universal Pre-Kindergarten for infants, toddlers, and preschoolers from the East Harlem community. Priority is given to children who are in the greatest need and are the most seriously at-risk. The complex needs of every child and each family member are further met through easy access to the comprehensive services available on-site at Echo Park, ABC’s one-stop multi-service family center, a health, education and justice hub for the community.

The Graham School classrooms’ curricula is enriched by on-site access to Harry Roepers’ Gym, Milt’s Soccer, and Bunny’s Playground – a large, safe, rooftop playspace that is graced by a whimsical mural of a New York City re-imagined with Echo Park at its vibrant center.

EARLY CHILDHOOD PROGRAMS

YOUTH PROGRAMS

For youth living in poverty and severe emotional distress, ABC has created licensed therapeutic youth programs that provide, through carefully crafted curricula, the structure, encouragement, and consistency that at-risk chil- dren, kindergarten through high school age, need to build academic skills, develop strength of character and posi- tive self-esteem, and forge life-long friendships in stimulating spaces such as the Tiger Room, Chantelle’s Rec Room, Rosie & Harry’s Bistro, Bunny’s Garden, and the Healey Technology Center. Families are engaged in all aspects of the program and are integral to fostering their children’s well-being. A skilled, dedicated staff along with a core of devoted volunteers expertly mentor and tutor children individually in reading, math, writing, and science and in small groups that promote compassion, civility, courage, and teamwork, and give children the tools they need to persevere -- no matter the obstacles. Sports and fitness and gardening and nutrition programs cul- tivate healthy choices, and computer science and technology workshops prepare children for the ever-expanding digital world. In addition, an internship program hosts vocationally-bound, severely disabled high school students through closely supervised, hands-on apprenticeships in child care, library arts, building repair and maintenance, clerical work, and culinary arts. During the summer months, ABC’s affirming, joyful Day Camp offers children, who might otherwise be imperiled by the lure of the streets and the pressures of their peers, a safe, exhilarating, and fun-filled summer, where they have the time of their lives playing sports, creating art, making music, and exploring the wider world of museums, ballparks, zoos, landmarks, farms, gardens, and parks.

YOUTH PROGRAMS THE OPEN DOOR

At The Open Door, ABC’s family resource center for the East Harlem community located at Echo Park, desti- tute parents who struggle in isolation, cut off from any source of assistance, find the help they desperately need to begin to build better lives for themselves and their children. Here, parents enroll in English as a Second Language classes; work toward receiving their General Equivalency High School diploma; participate in literacy, financial, parenting skills, computer, and job training workshops; and take part in trauma, torture, and domestic violence support groups. The Open Door also offers medical screenings, guidance in applying for citizenship, referrals for legal advocacy, and assistance in obtaining entitlements such as housing subsidies and food stamps. Parents, who also are engaged in health justice activities that include nutrition and farm-to-table cooking classes, fitness, and community education, are encouraged to become advocates for healthy living. The Open Door benefits not only the parents directly, allowing them to form social connections, build job and life skills, and improve confidence, but also contributes immensely to the well-being of their children. On Saturdays during the school year, Echo Park throws open its doors, filling its 15 classrooms with a lively array of enriching activities for children and parents who attend from all over New York City. Un- der the supervision of ABC’s skilled, multi-lingual professionals and staffed by devoted volunteers, whose participation is vital to the program’s success, children play, enjoy drama, music, soccer, arts and crafts, cooking, dance, and yoga while their parents participate in educational classes, skills building workshops, parent support groups, and entitlement assistance. Volunteers, who form life-changing connections, bear witness to the suffering, hunger, despair, and struggles of children living in poverty and become outspo- ken advocates for justice back at their jobs, in their schools and communities, and with their families. Everyone who comes through its welcoming Open Door enjoys a warm, hearty, delicious, and nutritious meal, has a place at the table, and a slice of the American Dream.

FAMILY PROGRAMS

FAMILY PRESERVATION

For two decades, ABC’s All Children’s House has provided families at risk of losing children to foster care with the tools they need to break cycles of abuse and neglect and promote long-term stability. All Children’s House families are some of the City’s most vulnerable, having been violated, abandoned, abused, neglected, trafficked, or even tortured. All Children’s House therapists engage families in “Child-Parent-Psychotherapy,” an evidence- based trauma-informed mental health treatment intervention focused on families with very young children, birth to age five, in addition to case management services, family counseling, parent support and education, entitlement assistance, budgeting management, educational advocacy, legal assistance, health care, and housing and child care referrals, to meet more concrete needs.

Knowing that children birth to five have the highest morbidity and mortality rates from abuse by their parents or caregivers, and that early intervention is not only vital but also most effective, All Children’s House’s highly trained, licensed, professional therapists treat families wherever they are — be it in a tiny crowded apartment doubled or tripled up, or a domestic violence or other homeless shelter — where they encourage opportunities for delight, empathy, and tenderness with the goal of forging parent-infant bonds so invincible that they become a protective shield against toxic stress. For parents and their children who have experienced trauma, or who are at risk of experiencing abuse or neglect, Child-Parent-Psychotherapy engenders the secure attachment that restores a sense of trust and safety. By offering Child-Parent Psychotherapy in the context of a child welfare system, in an urban setting as complex as New York City, the All Children’s House model is breaking new ground and creat- ing a blueprint for its replication in large cities throughout the country. In fact, ABC, by invitation of the NYC Administration for Children’s Services, has launched a replication of Child-Parent-Psychotherapy – All Children’s House The South Bronx.

MOBILE MENTAL HEALTH CLINIC

ABC’s Fast Break — New York City’s first mobile mental health crisis and disaster clinic for children — has been extending mental health services to children living in poverty for the past 20 years. Fast Break is currently imple- menting two models for crisis intervention for all of Manhattan: ABC’s Children’s Mobile Crisis Team, which strives to keep children out of emergency rooms and costly and restrictive institutions, and; the School-Based Response Team, which conducts crisis intervention and capacity-building training for school faculty and families in 5 New York City middle schools in the East Village, Chinatown, West Harlem and on the Upper West Side. These models will serve as a guide to responding to children and adolescents at their most vulnerable moments while also providing a framework to better address their ongoing emotional needs before crises arise.

Led by a highly-skilled, Board-certified Child Psychiatrist and informed by current research in the field as well as best practices in mental health treatment for children of all ages (birth through adolescence), ABC’s Fast Break also provides a full range of mental health services from assessments to an array of therapeutic modalities includ- ing family therapy, individual psychotherapy, including play therapy and cognitive behavioral therapy, as well as group therapy. ABC’s Early Recognition and Screening Initiative (Swooosh), brings vital screening and psycho- education to parents and teachers through partnerships with child care centers, schools, after school programs, summer camps, neonatal and pediatric clinics, primary care physicians, and health fairs. By incorporating mental health awareness into routine health checkups, thereby removing the stigma of mental health care, Fast Break is often able to intervene and provide consultation before emotional and behavioral vulnerabilities become problems. Another of its initiatives, Families Lead Our Way (FLOW), supports parents of children with special challenges, including autism.

PREVENTIVE & MENTAL HEALTH SERVICES SUPPORTIVE HOUSING

ABC’s Supportive Housing Program seeks to lighten the burdens borne by families weakened by chronic illness, crushing poverty, and homelessness by offering families living with HIV/AIDS bright, sunny, nicely furnished, permanent apartments along with critical supportive services that include access to The Keith Haring School on-site, as well as case management, psychiatric, educational, and recreational services. By combining a NYC Department of Housing and Preservation forgivable loan and a U. S. Department of Housing and Urban De- velopment (HUD) grant, ABC’s Supportive Housing Program created the first replicable model for permanent, supportive housing for homeless families living with HIV/AIDS. Within these walls, families find refuge and can rebuild their lives with dignity, appropriate medical care, and the hope of a brighter future.

SUPPORTIVE HOUSING VOLUNTEERS

At ABC, volunteers are treasured partners. Over 1,600 volunteers — including students, homemakers, bankers, lawyers, poets, musicians, doctors, artists, chefs, teachers, retirees, and many more from all walks of life — share their time, talents, interests, and skills to help make a critical difference in the lives of ABC’s children and families.

MODELS THAT INSPIRE

INNOVATION ABC’s programs and services are grounded in research-based models that break the cycles of poverty and are strongly rooted in ABC’s commitment to serving the whole family and the community. ABC also collaborates with researchers to develop new and innovative practices that strengthen its programs. The results from these collaborations are used to promote best practices in the field and more importantly, yield better results for children, families, and society.

IMPACT The results of all program analyses show that ABC significantly improves the lives of children and families. Using over 100 goals and outcomes that are tracked across its programs, ABC employs rigorous tools and standards to continuously assess over 4,800 children and their families to measure progress and determine the impact of its services. This past year, ABC has seen nearly 90% of its preschool children become school-ready, has celebrated the high school graduation of 100% of its teens and their ac- ceptances to colleges and vocational schools,CREATIVE and has ARTS served DEVELOPMENT over 130,000 MATH/SCIENCE/SOCIAL STUDIES nutritious meals to hungry children.

INVESTMENT Studies show that every initial $1 invested in high-performing programs can yield up to a $17 (or 1700%) in return for society. By investing in ABC model programs that intervene at the most critical stage for the most at-risk children, such as improving school readiness, mitigating crises, and protecting children from harm, ABC secures a brighter future for children by reducing crime, increasing productivity, and decreasing tax spending. The best investments are easy to spot.

EVALUATION We Thank You So Very Much On behalf of the children and Protectors families, ABC is deeply grateful to John & Jody Arnhold Suzan Gordon Peter Edelman & Marian Wright its supporters. Arthur & Eileen Newman Karenna Gore Edelman Foundation Andreas Gruson & Maria Negrete Caryn Effron For so generously sustaining Mark Buller & Sarah Beatty Meredith Kane Susan Falk ABC’s programs, a very special Bunny Rattner Foundation The Nathan Z. Armour Foundation Dick & Joyce Farmer thank you to: The Carson Family Charitable Trust Arthur Scavone & Anne Hoyt William & Margaret Farrington The Debra Carroll and Donald Marion Seltzer Charles & Constance Fletcher Robin Hood Foundation Duford Family Foundation Eric & Tracy Semler Ashley Fowler Lee S. Ainslie III, Laura Arnold, Jack- Jessica Fisher Sol & Margaret Berger Foundation Adaline Frelinghuysen lyn Besos, Victoria B. Bjorklund, Frelinghuysen Foundation Vanessa Stanton David & Erica Friedman Emma Bloomberg, Scott Bommer, Tim & Karen Goodell Stephen H. Gardner Fund Steven & Cheri Friedman Peter F. Borisch, Geoffrey Canada, Gregory Ho & Linda Sanchez Paul & Chandler Tagliabue Teddy & Tara Frischling Cecily Carson, Katie Couric, Anne Integlia Family Foundation James & Lara Vitiello Mark Gallogly & Lise Strickler Dinning, Glenn Dubin, Marian Wright Jacob & Elizabeth Kuit David & Sheri Gellman Edelman, David Einhorn, Laurence D. Joan Lacagnina Defenders Roy & Gail Geronemus Fink, Roland Fryer, John A. Griffin, Greg Lee & Amanda Moretti Robert & Lisa Abel Maxine Gerson Doug Haynes, Jeffrey R. Immelt, Paul LME Foundation Accent Health LLC Peter & Theodora Gilman Tudor Jones II, Peter D. Kiernan III, Louis & Anne Abrons Foundation Adler Hirsch Foundation Mark Goldberg & Annmarie Philippe Lafont, Reynold Levy, Doug Ian & Arielle Madover Adrianna Papell, Inc. LaFerrara- Goldberg Morris, Alex Navab, Daniel S. 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Mary Beth Brogan, Early Intervention Martinez, Soranyi Matos, Patricia McKenna, Latisha Bryan Spence School Specialist Natalia Lopez Mendez, Samantha Mirkin, Jen- Maria Caraballo STEPS to End Family Violence Mimi Broner, Co-Director, Merricat’s nifer Morales, Ruth Morales, Veronica Morales, Gursev Chima Strive Castle School, Admissions Jessica Munoz, Luis Munoz, Zaide Munoz, Tracy-Ann Fyffe Teak Fellowship Kerry Buckley, Co Director, All Children’s Audra Murillo, Sarah Murphy, Petra Nelson, Colombina Gonzalez Temple Emanu-El House-the Bronx LanAnh Nguyen, Manana Ninua, Jessica Paiz, Shavone Goodwin Jessica Casanova, Director, Youth Dyeanna Pak, Ivelisse Paulino, Aurisis Pena, Margarita Hernandez The Door Emilia Perez, Marianela Perez, Sarah Phillips, Thomas Edison High School Services Carol Ledesma Alan Galo, Director, Information Systems Jessamine Quinzon, Erick Reyes, Jessica Rich, TOWN Realty Ashley Ricks, Debbie Rivera, Jonathan Rivera, Matilde Leon Town School and Technology Magdalena Moran Christina Gould, Director, Keith Haring Elizabeth Rodriguez, Stephanie Rodriguez, Trevor Day School Valerie Rodriguez, Erica Ronkese, Sualithy School Photography: Nicole Buchenholz Trinity School Sarah Hess, Coordinator, Open Door Rosario, Dinorah Sabio, Michelizabeth Sainvill, Union Settlement Association Barbarita Sanchez, Laura Sanchez, Sonia Seda, Judy Holtzman, Director of Special Marites Sinigayan, Estrella Sosa, Vanessa United States Department of Health Projects In Memorium & Human Services Sosa, Zulma Soto, Joe Sotomayor, Maria Cardilla Kantasingh, Youth Services Spinelli, James Stepney, Donna Sukboonlue, This Annual Report is Administration for Children and Educational Coordinator Marjorie Susman, Irene Sysak, Belda Tabora, Dedicated to: Families Mindy Kerman, Special Education Marguerite Tancraitor, Bella Tejada, Jannett Our beloved Frank Gifford, Mario United States Military Academy at Advocate & Liaison Tirado, Michelle Toro, Robin Turnbow, Raquel Diaz-Cruiz, Adrienne Bernard, West Point Ricki Kindler, Assistant Director, The Ujvary, Paula Debora Menendez Urias, Paola Betsy Means, Mike Nichols, Jean Viola W. Bernard Foundation Graham School Valdivia, Carolin Valet, Ana Gaviria Varon, Jes- Paul Picot, Rita Markus, Milt & Violence Intervention Program Adam Leczycki, Director, Fast Break sica Vazquez, Aurea Vega, Kelley Vershbow, Bunny Rattner, Virginia Sloane, West Side Federation for Senior and Christina Miller, Director, Cody Gifford Zaida Villavicencio, Tanisha Wells, Miriam Wil- House son, Melanie Wolfson, Allison Wosczyk, Michael Harry H. Frelinghuysen, and, Supportive Housing forever, Norman William F. Ryan Community Health Marie Nguyen, Director of Programs Wosczyk, Heiddi Zalamar, Nebaet Zenuni ASSOCIATION TO BENEFIT CHILDREN FISCAL YEAR 2015 BUDGET (consolidated) FOR FISCAL YEAR ENDING JUNE 30, 2016

INCOME Early Childhood Wrap-Around Program Management & TOTAL FY 2015 Programs Service Programs Development General3 Annual Budget Government Income $8,641,786 $1,886,307 $0 $0 $10,528,093 Private Funding 0 0 Private Tuition2 1,020,260 0 0 0 1,020,260 Other Income 0 701,159 0 0 701,159

Total Budgeted Income $9,662,046 $2,587,466 $0 $0 $12,249,512

Early Childhood Wrap-Around Program Management & TOTAL FY 2015 EXPENSES Programs Service Programs Development General Annual Budget

Employee Salaries & Benefits $6,564,565 $2,476,565 $268,991 $1,540,051 $10,850,172 Direct Program Expenses 654,279 203,093 67,500 70,400 995,272 Professional Fees 1,081,775 13,000 0 0 1,094,775 Supporting Program Expenses 287,057 104,506 16,668 43,056 451,286 Indirect Program Expenses1 2,318,672 739,035 3,437 (1,728,999) 1,332,145 Depreciation and Amortization 535,547 199,083 0 75,492 810,122

Total Budgeted Expenses $11,441,895 $3,735,282 $356,596 $0 $15,533,771

Private Need ($1,779,849) ($1,147,816) ($356,596) $0$$$ ($3,284,260)

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 11% of total budgeted expenses.

2 Private Tuition applies exclusively to ABC’s Merricat’s Castle School.

3These costs are segregated but have been allocated amongst applicable programs using approved allocation methodologies. STATEMENT OF PROGRAM INCOME AND EXPENSES FOR FISCAL YEAR ENDING JUNE 30, 2015

EARLY CHILDHOOD PROGRAMS

ECHO PARK MERRICAT’S KEITH HARING CODY GIFFORD CASSIDY’S PLACE EXPENSES EARLY CHILDHOOD CASTLE SCHOOL SCHOOL HOUSE

Employee Salaries and Benefits 2,029,461 1,244,855 2,232,174 571,323 817,753 Direct Program Expenses 387,006 158,997 257,564 22,872 33,486 Professional Fees 73,478 162,118 78,255 799,346 89,668 Supporting Program Expenses 55,720 29,145 66,370 38,191 57,282 Indirect Program Expenses1 856,754 522,975 805,971 294,671 300,205 Depreciation and Amortization 270,079 0 228,933 0 33,722

Total Functional Expenses 3,672,497 2,118,088 3,669,267 434,930 1,332,116

WRAP-AROUND SERVICES

Mental Health Youth Development Family Services ABC-HDFC EXPENSES Services & Afterschool Permanent Housing

Employee Salaries and Benefits 943,176 236,031 875,934 117,241 Direct Program Expenses 36,808 108,698 72,534 1,423 Professional Fees 0 3,120 19,924 0 Supporting Program Expenses 45,058 6,835 38,226 22,910 Indirect Program Expenses1 306,605 122,550 305,744 139,478 Depreciation and Amortization 76,371 34,766 82,219 57,015

Total Functional Expenses 1,408,018 512,001 1,394,581 338,057

SUPPORTING SERVICES

Management & Program Development Grand Total ABC EXPENSES General Operations3 & Fundraising Operations

Employee Salaries and Benefits 1,500,763 247,463 10,816,173 Direct Program Expenses 123,946 51,575 1,254,899 Professional Fees 0 0 1,225,909 Supporting Program Expenses 207,276 29,932 596,944 Indirect Program Expenses1 (1,915,012) 39,382 1,779,322 Depreciation and Amortization 83,028 0 866,133

Total Functional Expenses (0) 368,352 16,539,380

1 Indirect Expenses also include ABC’s administrative overhead costs. These are allocated to programs by ratio-value method. ABC’s administrative overhead is 11% of total budgeted expenses. 2 Private Tuition applies exclusively to ABC’s Merricat’s Castle School. 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 $8,461,942 $1,858,187 0 $10,320,128 Private Funding 1,030,968 363,122 2,742,052 4,136,142 Private Tuition2 1,175,550 0 0 1,175,550 Other Income (9,153) 479,2439 213,473 683,560

Grand Total 10,659,307 2,700,548 2,955,525 16,315,380

STATEMENT OF NET ASSETS Charity Navigator has awarded ABC four out of a possible four stars. In earn- ing a four-star rating for the seventh consecutive time, ABC has demonstrated exceptional financial health, governance NET ASSETS and other best practices. Only 2% of the Land, Building & Equipment $8,041,113 charities rated have achieved seven con- Unrestricted 9,811,695 secutive four-star ratings, which indicates Temporarily Restricted 348,207 that ABC outperforms most other chari- TOTAL FUND BALANCES $18,201,015 ties 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