2026-05-13T15:24:37-05:00 2025-06-30 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2024-07-01 112495601 PARENTCHILD INC PARE 5168837480 242 WEST 30TH STREET 1100 NEW YORK NY 10001 STEPHEN COCKRELL CEO 5168837480 2026-05-12 1 0 YIGIT UCTUM CPA P01269549 2125511724 2026-04-03 2024 2025-03-06 01:10:19Z STEPHEN COCKRELL 242 WEST 30TH STREET 1100 NEW YORK NY 10001 5990308 0 X PARENTCHILDPLUS.ORG X 1979 NY DEVELOP, REFINE, AND DISSEMINATE A HOME-BASED EARLY CHILDHOOD SCHOOL READINESS PROGRAM, WHOSE PURPOSE IS TO SUPPORT PARENTS AND CARE PROVIDERS IN BUILDING POSITIVE ADULT-CHILD INTERACTION TO PROMOTE SUCCESSFUL EARLY CHILDHOOD DEVELOPMENT AND SCHOOL SUCCESS, AND TO DEVELOP AND DISSEMINATE RELATED MATERIALS AND INFORMATION; ESTABLISH REPLICATIONS OF THE PROGRAM, PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO ESTABLISH SUCCESSFUL SITES AND STAFF, AND MAINTAIN THE QUALITY OF THESE REPLICATIONS DOMESTICALLY AND INTERNATIONALLY; ENGAGE IN RESEARCH RELATED TO THE PROGRAM MODELS, WHEN APPROPRIATE AND FEASIBLE, AND DISSEMINATE THE RESULTS. 22 22 0 24 0 0 6343399 5191066 312558 501538 249265 223454 -16953 -3916 6888269 5912142 2888546 3030899 0 0 2666965 2783343 0 0 340204 728714 1523550 6284225 7337792 604044 -1425650 10256415 9705387 759524 1243455 9496891 8461932 X OUR MISSION IS TO ENSURE THAT ALL CHILDREN REGARDLESS OF THEIR RACE, SOCIO-ECONOMIC STATUS, OR ZIP CODE HAVE EQUAL POSSIBILITIES FROM THE START. 0 0 4317033 3030099 65460 REPLICATION - ONGOING PROGRAM SUPPORT FOR PARTNER AGENCIES AND SITES REPLICATING BOTH PARENTCHILD+ MODELS, UPDATING AND DEVELOPMENT OF CURRICULUM AND OTHER PROGRAM MATERIALS, AND PROGRAM QUALITY ASSURANCE AND FIDELITY SUPPORT. 1166292 800 66470 OUTREACH - OUTREACH TO NEW AUDIENCES FOR BOTH PARENTCHILD+ PROGRAM MODELS - DEVELOPMENT OF OUTREACH CONTENT AND TOOLS (WEBSITE, NEWSLETTERS, SOCIAL MEDIA, ONE-PAGERS), PRESENTATIONS, AND RESPONDING TO REQUESTS FROM PROSPECTIVE COMMUNITIES AND PARTNER AGENCIES. 572020 0 0 RESEARCH - PROGRAM SERVICES RELATING TO GATHERING DATA AND CONDUCTING RESEARCH TO TRACK FIDELITY TO BOTH PARENTCHILD+ MODELS AND SUPPORT EVIDENCE-BASED CLAIMS OF THE MODELS' EFFICACY. 348902 0 369608 TRAINING - TRAINING CONTENT AND MATERIALS DEVELOPMENT AND TRAINING IMPLEMENTATION FOR NEW AND EXISTING STAFF AT SITES ON BOTH PARENTCHILD+ MODELS. 348902 0 369608 6404247 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 28 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X NCHENG LLP 2127850100 40 WALL STREET 32ND FLOOR NEW YORK NY 10005 JAMES MOLLOY PRESIDENT 1.00 X X 0 0 0 BLAKE HALLINAN 2ND VICE PRESIDENT 1.00 X X 0 0 0 MARLENE MOTYKA 1ST VICE PRESIDENT 1.00 X X 0 0 0 JULIAN GOMEZ SECRETARY 1.00 X X 0 0 0 THOMAS POWERS TREASURER 1.00 X X 0 0 0 JOSHUA SCHWARTZ DIRECTOR 1.00 X 0 0 0 JANE SPENCER DIRECTOR 1.00 X 0 0 0 BARRY BERMAN DIRECTOR 1.00 X 0 0 0 STANLEY BUTTERFASS DIRECTOR 1.00 X 0 0 0 CHARLES BUTTS DIRECTOR 1.00 X 0 0 0 CHRISTINE CHOI DIRECTOR 1.00 X 0 0 0 BRENDA DI LEO DIRECTOR 1.00 X 0 0 0 KRISTIAN WHALEN DIRECTOR 1.00 X 0 0 0 TAI CHANG TERRY DIRECTOR 1.00 X 0 0 0 ALEX LENTZ DIRECTOR 1.00 X 0 0 0 HOWARD LANDSBERG DIRECTOR 1.00 X 0 0 0 EDWARD KIMOTHO DIRECTOR 1.00 X 0 0 0 SONIA HAMSTRA DIRECTOR 1.00 X 0 0 0 TANYA ZABEN DIRECTOR 1.00 X 0 0 0 BOB LAVOIE DIRECTOR 1.00 X 0 0 0 CHRISHANA LLOYD DIRECTOR 1.00 X 0 0 0 STEPHAN OPPENHEIMER DIRECTOR (THRU MID-JUNE) 1.00 X 0 0 0 HARDIK SHAH DIRECTOR (THRU MID-MARCH) 1.00 X 0 0 0 NIRAV MEHTA DIRECTOR (THRU MID-JANUARY) 1.00 X 0 0 0 SARAH WALZER CEO 40.00 X 189335 0 10999 AVERY SEREBIN COO 40.00 X 159317 0 21662 CESAR ZUNIGA RESEARCH & EVALUATION DIRECTOR 40.00 X 120372 0 15538 VIDYA RAGOO NTL DIR, HOME-BASED CHILD CARE MODEL 40.00 X 111600 0 26035 WHITNEY EVANS FUSTON CALIFORNIA STATE DIRECTOR 40.00 X 110207 0 4629 ANDRE EATON NYS REGIONAL DIRECTOR 40.00 X 101391 0 15719 792222 0 94582 7 0 1 0 SM TECHNOLOGY GROUP LLC PO BOX 1343 SARATOGA SPRINGS NY 12866 DATABASE AND MAINTENANCE SERVICES 152356 1 71085 250093 296493 4573395 5191066 TRAINING AND PROGRAM SUPPORT FEES 611710 369608 369608 REPLICATION AND MATERIAL FEES 611710 65460 65460 CONFERENCE FEES 561920 62680 62680 HONORARIA 611710 3790 3790 501538 223454 223454 74250 250093 78166 -3916 -3916 5912142 501538 0 219538 X 3026004 3026004 4895 4895 205880 174198 13211 18471 2064913 1747156 132502 185255 77924 65933 5000 6991 246090 208221 15791 22078 188536 159523 12098 16915 16365 16365 161844 161844 35906 35906 30151 30151 814144 559866 179061 75217 21909 17536 3289 1084 134602 117083 15204 2315 86038 72798 5521 7719 18531 16468 671 1392 101596 101596 80700 80700 435 369 27 39 DUES AND SUBSCRIPTIONS 9932 5724 1480 2728 RESEARCH PARTICIPANT EX 3576 3576 7821 6695 1126 7337792 6404247 593341 340204 368358 160389 1100639 2572290 2172494 1865390 34114 150953 29820 64191 110490 109042 3494 1448 3937958 4465147 2201373 28836 199981 259415 208184 137328 10256415 9705387 205543 672455 368152 397990 2250 64526 183579 108484 759524 1243455 X 6373644 4555872 3123247 3906060 9496891 8461932 10256415 9705387 -1425650 390691 0 X 0 1 X 1 0 X 4386537 6166502 10511901 6343399 5191066 32599405 4386537 6166502 10511901 6343399 5191066 32599405 3988542 28610863 24934 22768 79724 249265 223454 600145 33199550 2198130 0.86180 0.88460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35906 35906 7301886 7337792 516890 129223 0 0 447283 431606 464211 516890 1859990 2789985 86324 74073 73460 35906 269763 111821 107902 116053 129223 464999 697499 30910 29462 1448 79580 79580 0 1448 OPERATING LEASE LIABILITY 108484 108484 6272682 390691 -30151 360540 5912142 0 5912142 7307641 0 7307641 30151 30151 7337792 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -30,151. GALA 324343 250093 74250 20000 42500 15666 324343 250093 74250 20000 42500 15666 78166 -3916 1 PUBLIC HEALTH MANAGEMENT CORPORATION 1500 MARKET STREET - CENTRE SQUARE EAST PHILADELPHIA PA 19102 237221025 501(C)(3) 961169 0 IMPLEMENTATION OF PARENTCHILD+ INLIVIAN 400 EAST BLVD CHARLOTTE NC 28203 311815003 STATE OF NC 29333 0 IMPLEMENTATION OF PARENTCHILD+ NEW NORTH CITIZENS' COUNCIL SPRINGFIELD 2455 MAIN STREET SPRINGFIELD MA 01107 237371934 501(C)(3) 7500 0 IMPLEMENTATION OF PARENTCHILD+ TRIUMPH INC 100 HON GORDON OWEN RIVERWAY TAUNTON MA 02780 042394012 501(C)(3) 6000 0 IMPLEMENTATION OF PARENTCHILD+ FAMILIES FIRST IN CABARRUS COUNTY 4682 JUDGE PL NW CONCORD NC 28027 471302015 501(C)(3) 37500 0 IMPLEMENTATION OF PARENTCHILD+ CATHOLIC CHARITIES OF ONONDAGA NY 1654 WEST ONONDAGA STREET SYRACUSE NY 13204 150532081 501(C)(3) 39812 0 IMPLEMENTATION OF PARENTCHILD+ BRIGHTSIDE UP 91 BROADWAY MENANDS NY 12204 141648493 501(C)(3) 50000 0 IMPLEMENTATION OF PARENTCHILD+ RISING GROUND INC 151 LAWRENCE STREET 5TH FLOOR BROOKLYN NY 11201 131860451 501(C)(3) 71765 0 IMPLEMENTATION OF PARENTCHILD+ CATHOLIC CHARITIES OF BALTIMORE MD 2300B DULANEY VALLEY ROAD TIMONIUM MD 21093 520591538 501(C)(3) 56414 0 IMPLEMENTATION OF PARENTCHILD+ THE CHILD CENTER OF NY INC 118-35 QUEENS BLVD 6TH FLOOR FOREST HILLS NY 11375 111733454 501(C)(3) 113650 0 IMPLEMENTATION OF PARENTCHILD+ ALLIANCE CENTER FOR EDUCATION 700 PARKWOOD AVENUE CHARLOTTE NC 28205 560543244 501(C)(3) 135597 0 IMPLEMENTATION OF PARENTCHILD+ CATHOLIC CHARITIES OF SANTA CLARA COUNTY 2625 ZANKER RD SAN JOSE CA 951342107 942762269 501(C)(3) 175000 0 IMPLEMENTATION OF PARENTCHILD+ FIRST 5 SANTA CLARA COUNTY 4000 MOORPARK AVENUE SUITE 200 SAN JOSE CA 95117 770564932 501(C)(3) 350000 0 IMPLEMENTATION OF PARENTCHILD+ MASA-MEXED INC 2770 THIRD AVE 1ST FLOOR BRONX NY 10455 113640210 501(C)(3) 411000 0 IMPLEMENTATION OF PARENTCHILD+ NASSAU BOCES EDUCATIONAL FOUNDATION INC 71 CLINTON ROAD GARDEN CITY NY 11530 870776465 501(C)(3) 75000 0 IMPLEMENTATION OF PARENTCHILD+ COALITION FOR CHILDREN 130 KATHARINE LEE BATES RD FALMOUTH MA 02540 043277399 501(C)(3) 14000 0 IMPLEMENTATION OF PARENTCHILD+ FRAMINGHAM PUBLIC SCHOOLS 150 CONCORD ST FRAMINGHAM MA 01702 046001151 STATE OF MA 7000 0 IMPLEMENTATION OF PARENTCHILD+ BROCKTON COORDINATED FAMILY AND COMMUNITY 45 SCHOOL STREET BROCKTON MA 02301 046001382 STATE OF MA 11000 0 IMPLEMENTATION OF PARENTCHILD+ LOWELL PUBLIC SCHOOLS 155 MERRIMACK ST LOWELL MA 01852 046001396 STATE OF MA 11000 0 IMPLEMENTATION OF PARENTCHILD+ LEOMINSTER PUBLIC SCHOOLS 24 CHURCH STREET LEOMINSTER MA 01453 046006004 STATE OF MA 14000 0 IMPLEMENTATION OF PARENTCHILD+ FAMILY NURTURING CENTER OF FLORIDA INC 2759 BARTLEY CIRCLE JACKSONVILLE FL 32207 597004981 501(C)(3) 31000 0 IMPLEMENTATION OF PARENTCHILD+ WORCESTER PUBLIC SCHOOLS 455 MAIN ST WORCESTER MA 01608 471221617 STATE OF MA 21000 0 IMPLEMENTATION OF PARENTCHILD+ FALL RIVER PUBLIC SCHOOLS 417 ROCK ST FALL RIVER MA 02720 237037161 STATE OF MA 21000 0 IMPLEMENTATION OF PARENTCHILD+ PEABODY PUBLIC SCHOOLS 24 LOWELL ST PEABODY MA 01960 460600142 STATE OF MA 30000 0 IMPLEMENTATION OF PARENTCHILD+ NEW SONG COMMUNITY LEARNING CENTER 1530 PRESSTMAN ST BALTIMORE MD 21217 521838848 501(C)(3) 272765 0 IMPLEMENTATION OF PARENTCHILD+ CHILD CARE OF THE BERKSHIRES (NORTHERN) 210 STATE STREET/ PO BOX 172 NORTH ADAMS MA 01247 042457299 501(C)(3) 18500 0 IMPLEMENTATION OF PARENTCHILD+ NORTHAMPTON PUBLIC SCHOOLS 212 MAIN ST NORTHAMPTON MA 01060 046001406 STATE OF MA 6000 0 IMPLEMENTATION OF PARENTCHILD+ SALEM PUBLIC SCHOOLS 221 W 4TH STREET SALEM MO 65560 861566748 STATE OF MA 22500 0 IMPLEMENTATION OF PARENTCHILD+ 28 0 PART I, LINE 2: ALL GRANTEES MUST SIGN A GRANT AGREEMENT OUTLINING THE GRANT'S PURPOSE PRIOR TO ISSUANCE. THE GRANTEES COMMIT TO A REPORTING SCHEDULE WHICH IS REVIEWED UPON RECEIPT BY THE GRANTOR. IF NECESSARY, THE GRANTOR ADDRESSES QUESTIONS AND/OR REQUESTS OUTSTANDING ITEMS FROM THE GRANTEE IN ORDER TO MAKING A FINAL DETERMINATION ON THE ISSUANCE OF THE GRANT. X X X 0 0 0 0 0 0 0 0 0 SARAH WALZER CEO 189335 0 0 0 0 0 10999 0 0 0 200334 0 0 0 AVERY SEREBIN COO 159317 0 0 0 0 0 9686 0 11976 0 180979 0 0 0 FORM 990, PART V, LINE 2A PARENTCHILD+ INC. LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, TRINET. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF PARENTCHILD+ INC., HOWEVER, TRINET IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S FROM TRINET. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO AND AUDIT COMMITTEE. THE FORM 990 IS PRESENTED TO THE FULL BOARD WITH AN OPPORTUNITY TO REVIEW AND POSE QUESTIONS. THE AUDIT COMMITTEE AND EXECUTIVE COMMITTEE MUST APPROVE THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS MUST SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY. THE AGREEMENT REQUIRES IMMEDIATE WRITTEN DISCLOSURE BY DIRECTORS TO THE CEO OF ANY RELATIONSHIP OR ACTIVITIES THAT MAY CONFLICT WITH THE BEST INTERESTS OF THE ORGANIZATION. IF IT IS DETERMINED THAT SUCH RELATIONSHIPS AND/OR ACTIVITIES DO INTERFERE WITH THE GOALS OF THE ORGANIZATION, THE DIRECTOR IN QUESTION MUST IMMEDIATELY RECUSE HIMSELF OR HERSELF FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS REVIEWED AND VOTED ON ANNUALLY BY THE FULL BOARD OF DIRECTORS. OVERALL STAFF COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD FINANCE COMMITTEE. DURING THE BUDGET DECISION MAKING PROCESS, BOARD MEMBERS COMPARE COMPENSATION OF SIMILAR POSITIONS AS INDICATED IN NEW YORK AND NATIONAL SURVEY DATA AND THE EFFECT SALARIES AND BENEFITS WILL HAVE ON THE ESTIMATED ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, TAX FILINGS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 82,012. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,012. ADVISORY: PROGRAM SERVICE EXPENSES 275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275. CLEANING SERVICES: PROGRAM SERVICE EXPENSES 2,047. MANAGEMENT AND GENERAL EXPENSES 155. FUNDRAISING EXPENSES 217. TOTAL EXPENSES 2,419. PAYROLL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 56,981. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,981. PENSION ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,499. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,499. STATE DIRECTOR: PROGRAM SERVICE EXPENSES 186,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,011. OTHER: PROGRAM SERVICE EXPENSES 371,533. MANAGEMENT AND GENERAL EXPENSES 19,414. FUNDRAISING EXPENSES 75,000. TOTAL EXPENSES 465,947.