2024-11-22T15:57:05-06:00 2024-06-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-07-01 201612594 ENCOMPASS RESOURCES FOR LEARNING INC ENCO 5855632988 4 LAKEVIEW PARK ROCHESTER NY 14613 JOSEPH M MARTINO CEO 5855632988 2024-11-21 1 1 GRACE GONZALEZ P01357170 5853811000 2024-11-20 2023 2024-10-15 13:58:12Z JOSEPH M MARTINO 4 LAKEVIEW PARK ROCHESTER NY 14613 7805887 0 X WWW.ENCOMPASSRESOURCES.ORG X 2004 NY TO PROVIDE COORDINATED AND COLLABORATIVE SERVICES TO INDIVIDUALS WHO STRUGGLE TO LEARN, THEIR FAMILIES AND THE COMMUNITY; COLLECT AND DISSEMINATE INFORMATION TO EDUCATORS, PARENTS, RESEARCHERS AND COMMUNITIES ABOUT EDUCATIONAL ISSUES AND STRATEGIES SPECIFIC TO LEARNING AND LEARNING DISABILITIES; AND SERVE AS A SOURCE FOR RESEARCH AND IMPLEMENTATION OF EFFECTIVE PRACTICES IN THE FIELD OF LEARNING AND LEARNING DISABILITIES. 11 10 202 10 0 0 5995189 7573455 185872 76200 111692 117860 24261 38372 6317014 7805887 271302 1226221 0 0 2958007 3377261 0 0 0 2504766 3124032 5734075 7727514 582939 78373 5381233 6847318 2724468 3853712 2656765 2993606 X TO PROVIDE COORDINATED AND COLLABORATIVE SERVICES TO INDIVIDUALS WHO STRUGGLE TO LEARN, THEIR FAMILIES AND THE COMMUNITY; COLLECT AND DISSEMINATE INFORMATION TO EDUCATORS, PARENTS, RESEARCHERS AND COMMUNITIES ABOUT EDUCATIONAL ISSUES AND STRATEGIES SPECIFIC TO LEARNING AND LEARNING DISABILITIES; AND SERVE AS A SOURCE FOR RESEARCH AND IMPLEMENTATION OF EFFECTIVE PRACTICES IN THE FIELD OF LEARNING AND LEARNING DISABILITIES. 0 0 6723962 1226221 76200 ENCOMPASS PROVIDES RESOURCES TO DEVELOP EDUCATIONAL PLANS AND SUPPORTS TO STUDENTS WHO STRUGGLE TO LEARN AND THE FAMILIES AND PROFESSIONALS WHO SUPPORT THEM. APPROXIMATELY 5,177 PLANS DELIVERED AND 57,764 SUPPORTS PROVIDED. 6723962 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 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 1 0 0 0 1 24 0 1 202 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X CHRISTOPHER ZUPCAK 5855632988 4 LAKEVIEW PARK ROCHESTER NY 14613 KAREN SCHAEFER ESQ CHAIR 1.00 X X 0 0 0 JOSEPH M MARTINO CEO/SECRETARY 24.00 16.00 X X 0 238369 31877 KATHLEEN LEAHY BOARD MEMBER 1.00 X 0 0 0 LAURIE ENRIGHT CPA TREASURER 1.00 X X 0 0 0 CLAIRE DELMONTE BOARD MEMBER 1.00 X 0 0 0 PATRICIA LOVELAND BOARD MEMBER 1.00 X 0 0 0 MARCUS DUNN BOARD MEMBER 1.00 X 0 0 0 SHETARA BIGHAM BOARD MEMBER 1.00 X 0 0 0 MARICELA MARQUEZ BOARD MEMBER 1.00 X 0 0 0 SARA WHITE-SMITH BOARD MEMBER 1.00 X 0 0 0 RYAN FELTNER BOARD MEMBER 1.00 X 0 0 0 SUSAN DIETER CHIEF OPERATING OFFICER 22.00 18.00 X 0 198390 16822 CHRISTOPHER ZUPCAK DIRECTOR OF FINANCE 17.00 23.00 X 0 142264 18902 CARA FITZGERALD DIRECTOR OF ENCOMPASS 40.00 X 106100 0 16156 106100 579023 83757 1 0 1 0 BLACK MEN ACHIEVE OF GREATER ROCHESTER 200 WEST AVENUE DANFORTH COMMUNITY ROCHESTER NY 14611 WORKFORCE DEVELOPEMENT AND MENTORING FOR 290496 FIRST STUDENT INC 575 COLFAX STREET ROCHESTER NY 14606 STUDENT TRANSPORTATION 232947 BOYS & GIRLS CLUB OF ROCHESTER 500 GENESEE STREET ROCHESTER NY 14611 WORKFORCE DEVELOPEMENT AND MENTORING FOR 114098 3 88750 10634 6486256 987815 251952 7573455 CONTRACTED SERVICES 900099 76200 76200 76200 117860 117860 OTHER INCOME 900099 30128 30128 NET PROCEEDS FROM INSU 900099 8244 8244 38372 7805887 76200 0 156232 X 1226221 1226221 2811078 2811078 62558 62558 287946 287946 215679 215679 9212 9212 15052 15052 1469887 502951 966936 4296 4296 200223 197616 2607 504436 504436 53714 53714 40674 40674 TRANSPORTATION AND OTHE 517847 508102 9745 STUDENT ACTIVITIES 287425 287425 VEHICLE AND EQUIPMENT M 21266 21266 7727514 6723962 1003552 0 552586 637383 1390869 2120409 741 71754 75999 899829 679614 215655 220215 2854140 3224999 295488 568313 5381233 6847318 1005730 1199807 605096 342730 1113642 2311175 2724468 3853712 X 2281765 2599460 375000 394146 2656765 2993606 5381233 6847318 78373 258468 0 X X 0 1 X 1 1 1 X 4659461 4599033 5124060 5995189 7573455 27951198 4659461 4599033 5124060 5995189 7573455 27951198 2994594 24956604 13238 18740 62750 111692 117860 324280 31684 17223 18852 24261 30128 122148 28397626 723533 0.87880 0.86490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1130349 9001 1139350 1130349 1130349 1130349 1130349 1130349 1130349 1130349 1130349 1.00000 0 1 1 727029 586832 140197 172800 92782 80018 220215 DUE FROM RELATED PARTIES 568313 568313 DUE TO RELATED PARTIES 2311175 2311175 8064355 258468 258468 7805887 0 7805887 7727514 0 7727514 0 7727514 1 BOYS AND GIRLS CLUB OF ROCHESTER INC 500 GENESEE STREET ROCHESTER NY 14611 161001619 501(C)(3) 262569 0 N/A SUBRECIPIENT - WORKFORCE DEVELOPMENT AND MENTORING FOR STUDENTS HOPE585 INC 111 N CHESTNUT STREET ROCHESTER NY 14604 825396985 501(C)(3) 201639 0 N/A SUBRECIPIENT - WORKFORCE DEVELOPMENT AND MENTORING FOR STUDENTS THE CENTER FOR TEEN EMPOWERMENT INC 130 WARREN STREET BOSTON MA 02119 043091002 501(C)(3) 147513 0 N/A SUBRECIPIENT - WORKFORCE DEVELOPMENT AND MENTORING FOR STUDENTS BLACK MEN ACHIEVE OF GREATER ROCHESTER DANFORTH COMMUNITY CENTER ROCHESTER NY 14611 851728412 501(C)(3) 341698 0 N/A SUBRECIPIENT - WORKFORCE DEVELOPMENT AND MENTORING FOR STUDENTS EDUCATION SUCCESS FOUNDATION INC 4 LAKEVIEW PARK ROCHESTER NY 14613 161557039 501(C)(3) 272802 0 N/A PROGRAM MATCH 5 PART I, LINE 2: THE GRANT TO EDUCATION SUCCESS FOUNDATION, INC. WAS AWARDED IN CONNECTION WITH A SEPARATE GRANT ARRANGEMENT, WITH WHICH ENCOMPASS IS ACTIVELY INVOLVED AND ABLE TO ENSURE THE GRANT IT GAVE TO EDUCATION SUCCESS FOUNDATION, INC. WAS USED APPROPRIATELY. GRANTS PASSED THROUGH TO SUBRECIPIENTS ARE SUBJECT TO THE ORGANIZATION'S SUBRECIPIENT MONITORING POLICY TO ENSURE FUNDS AWARDED ARE USED FOR ALLOWABLE EXPENSES AND ACTIVITIES. 0 0 0 0 0 0 0 0 0 JOSEPH M MARTINO CEO/SECRETARY 0 203914 0 11955 0 22500 0 14713 0 17164 0 270246 0 0 SUSAN DIETER CHIEF OPERATING OFFICER 0 180676 0 9335 0 8379 0 10675 0 6147 0 215212 0 0 CHRISTOPHER ZUPCAK DIRECTOR OF FINANCE 0 125764 0 6313 0 10187 0 8325 0 10577 0 161166 0 0 PART I, LINE 3 EDUCATION SUCCESS NETWORK, INC., A RELATED ORGANIZATION, WAS RESPONSIBLE FOR PAYING THE COMPENSATION FOR ENCOMPASS: RESOURCES FOR LEARNING, INC.'S CEO. COMPENSATION FOR EXECUTIVES OF EDUCATION SUCCESS NETWORK, INC. AND OTHER KEY EMPLOYEES IS REVIEWED BY THE HUMAN RESOURCES COMMITTEE. COMPARATIVE SALARY INFORMATION IS REVIEWED. X TRANSPORTATION 446 156100 MANAGEMENT ESTIMATE X MEALS 23963 95852 MANAGEMENT ESTIMATE 0 0 0 PART I, COLUMN (B): ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED OR THE NUMBER OF BUS TRIPS PROVIDED THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS EMAILED TO ALL BOARD MEMBERS. THE MEMBERS THEN HAVE THE OPPORTUNITY TO RESPOND AT THE FOLLOWING BOARD MEETING PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE AUDIT COMMITTEE. A REPORT, DISCUSSING ALL CONFLICTS, IS PRESENTED TO AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR OFFICERS OF ENCOMPASS: RESOURCES FOR LEARNING, INC. AND OTHER KEY EMPLOYEES IS REVIEWED PERIODICALLY BY THE HR COMMITTEE. THE COMMITTEE REVIEWS COMPARATIVE SALARY INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE 990 ARE AVAILABLE AT EACH LOCATION. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 502,951. MANAGEMENT AND GENERAL EXPENSES 966,936. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,469,887. FORM 990, PART XII, LINE 2C THE OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR. FORM 990, PART VI, SECTION B, LINE 14 THE ORGANIZATION HAS WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICIES IN PLACE SPECIFIC TO PERSONNEL RECORDS. THE NORMAN HOWARD SCHOOL 4 LAKEVIEW PARK ROCHESTER NY 14613 119904502 EDUCATION SUPPORT AND SERVICE NY 501(C)(3) 2 EDUCATION SUCCESS NETWORK INC 0 EDUCATION SUCCESS NETWORK INC 4 LAKEVIEW PARK ROCHESTER NY 14613 260181589 EDUCATION SUPPORT AND SERVICE NY 501(C)(3) 12 N/A 0 EDUCATION SUCCESS FOUNDATION INC 4 LAKEVIEW PARK ROCHESTER NY 14613 161557039 CHARITABLE EFFORTS NY 501(C)(3) 7 EDUCATION SUCCESS NETWORK INC 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 EDUCATION SUCCESS NETWORK INC P 1051933 CONTRACT EDUCATION SUCCESS FOUNDATION INC K 439846 FMV EDUCATION SUCCESS FOUNDATION INC B 272802 FMV