2022-07-15T16:24:24-05:00 2021-08-31 132060851 Owen J Flanagan & Co 60 East 42nd Street New York NY 10165 990 2020-09-01 133976873 PARTNERSHIP FOR INNER CITY EDUCATION DBA PARTNERSHIP SCHOOLS PART 2123711011 1011 FIRST AVENUE No 1856 NEW YORK NY 10022 JILL KAFKA EXECUTIVE DIRECTOR 2123711011 2022-07-15 1 JILL KAFKA 999009999 Kevin Sunkel P00706145 2126822783 2022-07-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JILL KAFKA 1011 FIRST AVENUE No 1856 NEW YORK NY 10022 35214545 0 X PARTNERSHIPNYC.ORG X 1997 NY The mission of Partnership Schools is to develop outstanding Catholic elementary schools that provide students with the academic preparation, values, and skills they need to lead fulfilling, productive lives. The Partnership supports its seven schools of the Archdiocese of New York in four main areas: needs-based tuition scholarships; programmatic and operational support; administrative, educational and operational services; and capital repair grants. The Partnership was created to provide a stable and longer-term source of support for schools serving high percentages of families experiencing poverty, and is operated independently from the Archdiocese of New York. Beginning this year, the Partnership will also provide support to two schools in the Diocese of Cleveland. 29 28 0 29 14331 6145 9402218 19934134 1000000 1000000 3840141 3339734 334 8795 14242693 24282663 9501083 12126757 0 0 4262815 5008383 0 0 1536630 2161920 2517944 15925818 19653084 -1683125 4629579 56509091 64379139 1570521 1175905 54938570 63203234 X The mission of Partnership Schools is to develop outstanding Catholic elementary schools that provide low-income students with the academic preparation, values and skills they need to break the cycle of poverty and lead fulfilling, productive lives. The Partnership provides tuition scholarships to those in need and assists schools in their quest to achieve academic excellence, financial stability and administrative efficiency, by awarding grants for academic and programmatic initiatives, professional development and operational support to a set of seven inner-city elementary schools in New York and two schools in Cleveland. The Partnership also seeks to ensure safe and enriched school facilities by providing grants to these elementary schools for necessary capital improvements. 0 0 13836492 10696055 1000000 The Partnership provides administrative, educational and operational services to seven PreK - 8th grade schools governed by the Archdiocese of New York, which serve a high percentage of families who cannot afford the rigorous, faith-based school options they seek. The Partnership provides both human and financial resources to deliver that rigorous education, grounded in content, character, and faith, to its students. Additionally, scholarships are provided to approximately 1,600 students attending these schools. The Partnership also funds capital improvements made to the school buildings. 634645 634845 Grants made to elementary and high schools outside the seven NY school network for scholarships, academic and enrichment programs and general operating support. 1680078 795857 The Partnership provides administrative, educational and operational services to two PreK - 8th grade schools governed by the Diocese of Cleveland, which serve a high percentage of families who cannot afford the rigorous, faith-based school options they seek. The Partnership provides both human and financial resources to deliver that rigorous education, grounded in content, character, and faith, to its students. The Partnership also funds capital improvements made to the school buildings. 549850 549850 16701065 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 29 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY OH X X The Organization 2123711011 1011 FIRST AVENUE No 1856 NEW YORK NY 10022 Russell L Carson Chairman 1.00 X X 0 0 0 Amy M Stevens President 1.00 X X 0 0 0 Donald J Herdrich Treasurer 1.00 X X 0 0 0 Norman Eig Trustee 1.00 X 0 0 0 Barbara R Evans Trustee 1.00 X 0 0 0 Elizabeth Cogan Fascitelli Trustee 1.00 X 0 0 0 William E Flaherty Trustee 1.00 X 0 0 0 Peter T Grauer Trustee 1.00 X 0 0 0 Bonnie B Himmelman Trustee 1.00 X 0 0 0 Helen Lowe Trustee 1.00 X 0 0 0 Jane B O'Connell Secretary 1.00 X X 0 0 0 Thomas C Quick Trustee 1.00 X 0 0 0 Most Reverend Timothy M Dolan Trustee 1.00 X 0 0 0 Jose Fernandez Trustee 1.00 X 0 0 0 Nancy R Wall Trustee 1.00 X 0 0 0 Peter Maulik Trustee 1.00 X 0 0 0 Charles P Durkin Jr Trustee 1.00 X 0 0 0 Janine Hill Trustee 1.00 X 0 0 0 William Goodloe Trustee 1.00 X 0 0 0 Patricia Chadwick Trustee 1.00 X 0 0 0 Frank Porcelli Trustee 1.00 X 0 0 0 Brian Regan Trustee 1.00 X 0 0 0 Brendan Gallagher Trustee 1.00 X 0 0 0 Father Joseph LaMorte Trustee 1.00 X 0 0 0 John Cahill Trustee 1.00 X 0 0 0 Michael Deegan Trustee 1.00 X 0 0 0 Amandine Freidheim Trustee 1.00 X 0 0 0 Cecelia Greene Trustee 1.00 X 0 0 0 William Sales Trustee 1.00 X 0 0 0 Anne Williams-Isom Trustee 1.00 X 0 0 0 Jane Martinez Dowling Trustee 1.00 X 0 0 0 Karen Hamilton Trustee 1.00 X 0 0 0 Jill Kafka Executive Director 40.00 X 324930 0 42513 George Grenier Director of Facilities 40.00 X 199302 0 21787 Kathleen Porter-Magee Superintendent 40.00 X 286934 0 30469 Kathleen Quirk Chief of Staff 40.00 X 190615 0 17181 Nicole Federico VP Advancement 40.00 X 260877 0 19814 1262658 0 131764 5 0 1 0 Bellwether Education Partners 517 Boston Post Road Sudbury MA 01776 Program Consulting 146918 EdIT Tech Support 135 West 41st Street New York NY 10036 Program Consulting 134167 Your Part-Time Controller 1500 Walnut Street Philadelphia PA 19102 Accounting 122465 EdOps 1611 Connecticut Ave NW 200 Washington DC 20009 Mgmt & Accounting 105000 4 405804 505394 19022936 280307 19934134 PROGRAM REVENUE 611710 1000000 1000000 1000000 791648 14331 777317 13419265 10871179 2548086 2548086 2548086 60703 405804 60703 0 Other Income 900099 8795 8795 8795 24282663 3548086 14331 786112 11245707 11245707 881050 881050 1691950 420053 580315 691582 2618628 2085653 47419 485556 182177 145098 3299 33780 215298 171478 3899 39921 300330 239204 5438 55688 19775 19775 342256 191108 151148 259066 259066 590864 590864 63939 34815 29124 461426 122622 238074 100730 391552 306668 68471 16413 58496 43872 7312 7312 55760 45908 896 8956 Maintenance, repairs an 157092 147792 4650 4650 Printing and Publicatio 88841 9230 18303 61308 Classroom and Teacher S 24774 19943 3221 1610 Taxes 4103 4103 19653084 16701065 1415389 1536630 2356055 3117293 2750911 735482 7158777 14339228 170581 411149 305722 36037147 37714923 7624471 7876345 0 290146 56509091 64379139 504690 748175 1065831 427730 1570521 1175905 X 20479667 16205012 34458903 46998222 54938570 63203234 56509091 64379139 4629579 3635085 0 X 0 1 X 1 0 X 12670179 8909960 6110393 9402218 19428740 56521490 12670179 8909960 6110393 9402218 19428740 56521490 16907633 39613857 898663 1107326 1670554 1162774 791648 5630965 62152455 2000000 0.63740 0.70590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25749469 6424535 1287000 30887004 26071353 1181899 1503783 25749469 26071353 630645 630645 26071353 26086353 -15000 630645 630645 26071353 29545653 -3320000 630645 769945 26086353 0.83700 0.16300 0 0 0 Commonfund Natural Resources VII 203867 F Commonfund Natural Resources VIII 803607 F Aberdeen US Private Equity III 274589 F Aberdeen US Private Equity IV 1815497 F Legacy Ventures IV 1396349 F Legacy Ventures V 3243396 F TA Realty X 139040 F 7876345 Zero Coupon Loan Payable 427730 427730 X 27826933 3635085 168251 3803336 24023597 259066 259066 24282663 19562269 168251 168251 19394018 259066 259066 19653084 Part V, Line 4: The earnings from the endowment fund are used to provide scholarship and general support to schools. Part X, Line 2: The Partnership has not taken any uncertain tax positions that would require financial statement recognition. Fundraising Event 466507 405804 60703 60703 466507 405804 60703 60703 60703 0 1 Academy of Mount St Ursula 330 Bedford Park Blvd Bronx NY 10458 501c3 18200 Tuition Scholarships All Hallows High School (Bronx) 111 East 164th Street Bronx NY 10452 501c3 50000 Tuition Scholarships Children's Scholarship Fund 8 West 38th Street New York NY 10018 501c3 2480925 Tuition Scholarships Inner-City Scholarship Fund 1011 First Avenue New York NY 10022 501c3 10500 Tuition Scholarships St Catherine Academy 2250 Williamsbridge Rd Bronx NY 10469 501c3 30000 Tuition Scholarships St Ignatius School 740 Manida Street Bronx NY 10474 501c3 17645 Tuition Scholarships St Jean Baptiste High School (Manhattan) 173 East 75th Street New York NY 10021 501c3 9000 Tuition Scholarships St Raymond Elementary School (Bronx) 2380 East Tremont Avenue Bronx NY 10462 501c3 475000 Tuition Scholarships Transfiguration School (Manhattan) 29 Mott Street New York NY 10013 501c3 25000 Tuition Scholarships Xavier High School 30 West 16th Street New York NY 10011 501c3 10000 Tuition Scholarships CESA - Immaculate Conception School (151 - Bronx) 378 East 151st Street Bronx NY 10455 501c3 1553861 Capital grants, Tuition Scholarship and Academic & Operational Support CESA - Mount CarmelHoly Rosary School (Manhattan) 371 Pleasant Avenue New York NY 10035 501c3 1190535 Capital grants, Tuition Scholarship and Academic & Operational Support CESA - Our Lady Queen of Angels School (Manhattan) 229 East 112th Street New York NY 10029 501c3 566884 Capital grants, Tuition Scholarship and Academic & Operational Support CESA - Sacred Heart School 1248 Nelson Ave Bronx NY 10452 501c3 918741 Capital grants, Tuition Scholarship and Academic & Operational Support CESA - St Athanasius School (Bronx) 830 Southern Boulevard Bronx NY 10459 501c3 1083765 Capital grants, Tuition Scholarship and Academic & Operational Support CESA - St Mark the Evangelist School 55 West 138th Street New York NY 10037 501c3 1059026 Capital grants, Tuition Scholarship and Academic & Operational Support St Charles Borromeo School 214 W 142nd St New York NY 10030 501c3 1025497 Capital grants, Tuition Scholarship and Academic & Operational Support Archbishop Lyke School (Ohio) 18230 Harvard Avenue Cleveland OH 44128 501c3 338058 Capital grants and Academic & Operational Support St Thomas Aquinas School (Oiho) 9101 Superior Ave Cleveland OH 44106 501c3 378069 Capital grants and Academic & Operational Support 19 COVID Family Fund - cash grants to families struggling due to the effects of COVID-19 900 881050 Part I, Line 2: The different types of grants are monitored in different ways. Scholarships are paid out against invoices and / or verification that students are enrolled and in attendance for the year. Academic and Programmatic expenses are paid out against satisfactory performance of contracts. Schools finances are monitored by the Partnership staff in relation to funding needed. Projects funded by capital grants are monitored by the Partnership's Director of Facilities and funds are paid out against certificates of completion or other contractual evidence of completion. 0 0 0 0 0 0 0 0 0 Jill Kafka Executive Director 324930 0 0 0 0 0 12770 0 29743 0 367443 0 0 0 Kathleen Porter-Magee Superintendent 286934 0 0 0 0 0 11333 0 19136 0 317403 0 0 0 Nicole Federico VP Advancement 260877 0 0 0 0 0 10305 0 9509 0 280691 0 0 0 George Grenier Director of Facilities 199302 0 0 0 0 0 12421 0 9366 0 221089 0 0 0 Kathleen Quirk Chief of Staff 190615 0 0 0 0 0 16590 0 591 0 207796 0 0 0 X 6 280307 Fair Market Value 0 0 0 Form 990, Part VI, Section B, line 11b A copy of the 990 is sent to the Board by e-mail before filing. Form 990, Part VI, Section B, line 12c Board members are required to disclose potential conflicts each year. The policy is monitored through, and disclosures are reviewed by, the Audit Committee, with any potential conflicts reported to the Board. Form 990, Part VI, Section B, line 15 The Chairman and President review compensation for similar roles across a large universe of comparable organizations and then make the compensation decision. The Chairman and President also conduct performance reviews annually with the Executive Director. The Executive Director conducts reviews with key employees on an annual basis. Form 990, Part VI, Section C, line 19 All governing documents including the conflict of interest policy and audit reports are available upon request.