2025-07-15T16:15:41-05:00 2024-08-31 132060851 Owen J Flanagan & Co 445 Hamilton Avenue 11th floor White Plains NY 10601 990 2023-09-01 133976873 PARTNERSHIP FOR INNER CITY EDUCATION DBA PARTNERSHIP SCHOOLS PART 2123711011 450 LEXINGTON AVENUE 3035 NEW YORK NY 10163 KRISTEN GENGARO EXECUTIVE DIRECTOR 2123711011 2025-01-13 1 0 Kevin Sunkel P00706145 2126822783 2025-07-15 2023 2025-03-06 01:10:19Z X KRISTEN GENGARO 450 LEXINGTON AVENUE 3035 NEW YORK NY 10163 19185394 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. The Partnership also provided support to four schools in the Diocese of Cleveland. 30 30 41 53 0 34165 25838452 8813146 0 266273 1654692 1833694 540 620 27493684 10913733 16579061 13603236 0 0 4922113 5632430 0 0 1795151 2913507 2872693 24414681 22108359 3079003 -11194626 55409569 35477430 638133 1621657 54771436 33855773 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 provided 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 (through June 30, 2024)in New York and four 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 1 15821616 12676855 620 The Partnership provided 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 were provided to approximately 1,600 students attending these schools. The Partnership also funds capital improvements made to the school buildings. 584645 584645 Grants made to elementary and high schools outside the seven NY school network for scholarships, academic and enrichment programs and general operating support. 2225044 341736 266273 The Partnership provides administrative, educational and operational services to four 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. 18631305 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 41 0 1 1 0 0 0 0 0 0 0 0 0 X 30 30 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 450 LEXINGTON AVENUE 3035 NEW YORK NY 10163 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 Clemence Von Mueffling Trustee 1.00 X 0 0 0 Fr Donald P Oleksiak 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 Frank O'Linn 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 Msgr 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 Jane Martinez Dowling Trustee 1.00 X 0 0 0 Karen Hamilton Trustee 1.00 X 0 0 0 Alicia Hammarskjold Trustee 1.00 X 0 0 0 Sr Mary Grace Walsh Trustee 1.00 X 0 0 0 Kristen Gengaro Executive Director 40.00 X 154810 0 6142 Kathleen Porter-Magee Superintendent 40.00 X 353271 0 43436 Kathleen Quirk Chief of Staff 40.00 X 252336 0 34682 George Grenier Director of Facilities 40.00 X 209541 0 24537 Christian Dallavis Assist Superintendent 40.00 X 191776 0 12278 Maria Ventresca VP of Operations 40.00 X 166542 0 20217 Molly Ann Smith Assist Superintendent 40.00 X 186729 0 44255 Angela Larson CFO 40.00 X 171589 0 23967 Jill Kafka Former Executive Director 40.00 X 355058 0 43182 2041652 0 252696 18 1 1 0 Community Counseling Services 527 Madison Ave New York NY 10022 Program Consulting 786550 EdOps 1611 Connecticut Ave NW 200 Washington DC 20009 Mgmt & Accounting 366622 Teach Like a Champion 410 Feuva Bush Rd Glenmont NY 12077 Program Consulting 160066 3 80872 8732274 133786 8813146 Cleveland expenses reimbursed 611710 266273 266273 266273 965158 965158 9140197 8271661 868536 868536 868536 Other Income 900099 620 620 620 10913733 266893 0 1833694 13603236 13603236 1431370 926807 317459 187104 3161862 2047294 701260 413308 166189 107607 36859 21723 490350 317500 108753 64097 382659 247770 84869 50020 12858 12858 46000 46000 158256 158256 1664277 710890 707 952680 237310 145774 46958 44578 92411 9058 83353 Other 384662 267597 59466 57599 Professional developmen 159916 155769 105 4042 Enrollment recruiting 69992 69992 Taxes and filing fees 25000 25000 22011 22011 22108359 18631305 1681903 1795151 4219131 3186407 726362 912078 20465452 2076470 259335 1120455 25907230 25556052 3595058 2396301 237001 229667 55409569 35477430 638133 1621657 638133 1621657 X 6495098 3143175 48276338 30712598 54771436 33855773 55409569 35477430 X -11194626 2408963 -12130000 X 0 1 X 1 0 X 9402218 19428740 12742870 25838452 8813146 76225426 9402218 19428740 12742870 25838452 8813146 76225426 10266485 65958941 1162774 791648 931570 940125 965158 4791275 81016701 2994983 0.81410 0.73340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25982843 3965267 1311982 28636128 25547494 1644605 1209256 25982843 30887004 -3794883 1544627 25547494 25749469 6424535 1287000 30887004 26071353 1181899 1503783 25749469 0 0 0 Commonfund Natural Resources VII 70900 F Commonfund Natural Resources VIII 292689 F High Vista Private Equity III 77679 F High Vista Private Equity IV 441674 F Legacy Ventures IV 393976 F Legacy Ventures V 1117067 F SANKATY - RESIDUAL 2316 F 2396301 X 869567 2408963 101400 -12130000 -9619637 10489204 158256 266273 424529 10913733 21785230 101400 101400 21683830 158256 266273 424529 22108359 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. Part XI, Line 2d - Other Adjustments: PLEDGES RESCINDED -12,130,000. Part XI, Line 4b - Other Adjustments: CLEVELAND SCHOOL REIMBURSEMENTS FOR SERVICES 266,273. Part XII, Line 4b - Other Adjustments: CLEVELAND SCHOOL REIMBURSEMENTS FOR SERVICES 266,273. 1 All Hallows High School 111 East 164th Street Bronx NY 10452 50000 0 Tuition Scholarships Cathedral High School 116 E 97th St New York NY 10029 12000 0 Tuition Scholarships St Ignatius School 740 Manida Street Bronx NY 10474 17645 0 Tuition Scholarships St Raymond School 2380 East Tremont Avenue Bronx NY 10462 475000 0 Tuition Scholarships Transfiguration School 29 Mott Street New York NY 10013 25000 0 Tuition Scholarships CESA - Immaculate Conception School (151 - Bronx) 378 East 151st Street Bronx NY 10455 2142396 0 Capital grants, Tuition Scholarship and Academic & Operational Support CESA - Mount CarmelHoly Rosary School (Manhattan) 371 Pleasant Avenue New York NY 10035 1263710 0 Capital grants, Tuition Scholarship and Academic & Operational Support CESA - Our Lady Queen of Angels School (Manhattan) 229 East 112th Street New York NY 10029 1238155 0 Capital grants, Tuition Scholarship and Academic & Operational Support CESA - Sacred Heart School 1248 Nelson Ave Bronx NY 10452 1828032 0 Capital grants, Tuition Scholarship and Academic & Operational Support CESA - St Athanasius School (Bronx) 830 Southern Boulevard Bronx NY 10459 2534119 0 Capital grants, Tuition Scholarship and Academic & Operational Support CESA - St Mark the Evangelist School 55 West 138th Street New York NY 10037 1393369 0 Capital grants, Tuition Scholarship and Academic & Operational Support CESA - St Charles Borromeo School 214 W 142nd St New York NY 10030 2277074 0 Capital grants, Tuition Scholarship and Academic & Operational Support CLE - Archbishop Lyke School (Ohio) 18230 Harvard Avenue Cleveland OH 44128 117706 0 Capital grants CLE - St Thomas Aquinas School (Ohio) 9101 Superior Avenue Cleveland OH 44106 62077 0 Capital grants CLE - Saint Francis School (Ohio) 7206 Myron Avenue Cleveland OH 44103 6500 0 Capital grants CLE - Metro Catholic School (Ohio) 1910 West 54th Street Cleveland OH 44102 155453 0 Capital Grants 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 Former Executive Director 355058 0 0 0 0 0 10376 0 32806 0 398240 0 0 0 Kathleen Porter-Magee Superintendent 353271 0 0 0 0 0 19207 0 24229 0 396707 0 0 0 Kathleen Quirk Chief of Staff 252336 0 0 0 0 0 9116 0 25566 0 287018 0 0 0 George Grenier Director of Facilities 209541 0 0 0 0 0 12758 0 11779 0 234078 0 0 0 Molly Ann Smith Assist Superintendent 186729 0 0 0 0 0 11348 0 32907 0 230984 0 0 0 Christian Dallavis Assist Superintendent 191776 0 0 0 0 0 11674 0 604 0 204054 0 0 0 Angela Larson CFO 171589 0 0 0 0 0 0 0 23967 0 195556 0 0 0 Maria Ventresca VP of Operations 166542 0 0 0 0 0 8640 0 11577 0 186759 0 0 0 Kristen Gengaro Executive Director 154810 0 0 0 0 0 0 0 6142 0 160952 0 0 0 X 5 133786 Fair Market Value 0 0 0 Form 990, Part III, line 3 As of June 30, 2024, the Partnership ceased providing services to the seven schools in New York. Form 990, Part VI, Section B, line 11b A draft copy of the 990 is sent to the Board for comment and review 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. Form 990, Part XI, line 9: PLEDGES RESCINDED -12,130,000.