2025-11-25T14:52:34-06:00 2025-06-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2024-07-01 119904502 THE NORMAN HOWARD SCHOOL NORM 5853348010 4 LAKEVIEW PARK ROCHESTER NY 14613 JOSEPH M MARTINO CEO 5853348010 2025-11-25 1 1 GRACE GONZALEZ P01357170 5853811000 2025-11-24 2024 2025-03-06 01:10:19Z JOSEPH M MARTINO 4 LAKEVIEW PARK ROCHESTER NY 14613 5957309 0 X WWW.NORMANHOWARD.ORG X 1979 NY EDUCATIONAL INSTRUCTION FOR LEARNING DISABLED STUDENTS. 8 7 65 7 0 0 277101 460491 4723667 5137706 176172 247534 91458 111578 5268398 5957309 133784 178057 0 0 4202427 4644689 0 0 1428 850367 878521 5186578 5701267 81820 256042 7316087 8292368 1686799 2103595 5629288 6188773 X THE NORMAN HOWARD SCHOOL FOSTERS THE ACADEMIC GROWTH OF STUDENTS WITH LEARNING NEEDS USING AN INDIVIDUALIZED APPROACH. THE SCHOOL'S SUPPORTIVE COMMUNITY PROMOTES STUDENTS' DEVELOPMENT AS RESPECTFUL, RESPONSIBLE, RESILIENT CITIZENS. THE SCHOOL PROMOTES UNDERSTANDING OF DIVERSE LEARNING NEEDS AND SERVES AS A RESOURCE FOR FAMILIES AND PROFESSIONALS. 0 0 4914456 178057 5202443 SCHOOL PROGRAM PROVIDING EDUCATIONAL INSTRUCTION TO LEARNING DISABLED STUDENTS - APPROX 97 STUDENTS SERVED. 4914456 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 1 65 1 0 0 0 0 0 0 0 0 0 0 X 8 7 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 14623 LISA C ARRINGTON ESQ BOARD MEMBER 1.00 X 0 0 0 GEORGE MEDILL BOARD MEMBER 1.00 X 0 0 0 JOSEPH DEFENDIS PE CHAIR 1.00 X X 0 0 0 JAN AUGUST BOARD MEMBER 1.00 X 0 0 0 KIM M KLEPS BOARD MEMBER 1.00 X 0 0 0 JOSEPH M MARTINO CEO / SECRETARY 14.00 26.00 X X 0 250758 38726 SHETARA BOUIE BOARD MEMBER 1.00 X 0 0 0 RYAN FELTNER TREASURER 1.00 X X 0 0 0 SUSAN DIETER CHIEF OPERATING OFFICER 12.00 28.00 X 0 121276 1830 CHRISTOPHER ZUPCAK CFO 13.00 27.00 X 0 149270 21871 ROSEMARY HODGES DIRECTOR OF EDUCATION 40.00 X 147740 0 21399 NICK FARGNOLI DIRECTOR OF STUDENTS 40.00 X 117296 0 18560 265036 521304 102386 2 0 1 0 HAMILTON STERN CONSTRUCTION LLC 80 OFFICE PARK WAY PITTSFORD NY 14534 CONSTRUCTION 301001 1 1715 2000 368160 88616 460491 TUITION AND FEES 611710 5137706 5137706 5137706 247534 247534 OTHER INCOME 900099 98085 64737 33348 SPECIAL EVENT INCOME 900099 13493 13493 111578 5957309 5202443 0 294375 178057 178057 3799552 3252048 547504 163565 139996 23569 347479 297408 50071 334093 285951 48142 28432 28432 26392 26392 48579 37795 10784 50536 48814 294 1428 151436 128610 22826 243470 228017 15453 7403 7351 52 176050 175178 872 58977 53913 5064 STUDENT ACTIVITIES 58301 58301 OTHER INSTRUCTIONAL 22805 16877 5928 VEHICLE AND EQUIPMENT M 6140 6140 5701267 4914456 785383 1428 306601 113024 64602 58497 377552 231226 14110 21159 4690533 3162793 1267687 1527740 4929395 5468663 356140 872059 7316087 8292368 621177 624116 435170 439866 233000 233000 397452 806613 1686799 2103595 X 2913907 3227498 2715381 2961275 5629288 6188773 7316087 8292368 256042 303443 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1139350 1139350 1130349 9001 1139350 1130349 1130349 1130349 1130349 1130349 1130349 1.00000 0 0 3417684 2006929 1410755 1214440 1133161 81279 58409 22703 35706 1527740 DUE FROM RELATED PARTIES 361196 NYS EDUCATION DEPARTMENT RATE RECONCILIATION RECEIVABLE 510863 872059 DUE TO RELATED PARTIES 806613 806613 PART V, LINE 4: THE ORGANIZATION HAS SEVERAL DONOR RESTRICTED ENDOWMENTS ESTABLISHED TO PROVIDE SUPPORT OF OPERATIONS AT THE ORGANIZATIONS AS WELL AS PROVIDE FUNDS FOR STUDENT SCHOLARSHIPS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NORMAN HOWARD SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS. SCHEDULE E, PART I, LINE 6 THE MAJORITY OF THE STUDENTS' TUITION IS PAID FOR BY THE NEW YORK STATE EDUCATION DEPARTMENT. 1 SCHOLARSHIPS AND AWARDS 22 178057 FAIR MARKET VALUE PART I, LINE 2: PARENTS APPLY THROUGH STUDENT SCHOLARSHIP SERVICES. A REPORT IS SENT TO FINANCE INDICATING ESTIMATED FAMILY CONTRIBUTION BY STUDENT. FINANCE MAKES A RECOMMENDATION TO THE SCHOLARSHIP COMMITTEE OF SCHOLARSHIP AMOUNTS TO AWARD. 0 0 0 0 0 0 0 0 0 JOSEPH M MARTINO CEO / SECRETARY 0 213873 0 13885 0 23000 0 15983 0 22743 0 289484 0 0 CHRISTOPHER ZUPCAK CFO 0 132310 0 7816 0 9144 0 9348 0 12523 0 171141 0 0 ROSEMARY HODGES DIRECTOR OF EDUCATION 114990 0 2250 0 30500 0 8876 0 12523 0 169139 0 0 0 PART I, LINE 3 EDUCATION SUCCESS NETWORK, INC., A RELATED ORGANIZATION, WAS RESPONSIBLE FOR PAYING THE COMPENSATION FOR THE NORMAN HOWARD SCHOOL'S CEO. COMPENSATION FOR EXECUTIVES OF EDUCATION SUCCESS NETWORK, INC. AND OTHER KEY EMPLOYEES IS REVIEWED BY THE HUMAN RESOURCE COMMITTEE WHICH FUNCTIONS LIKE A COMPENSATION COMMITTEE. COMPARATIVE SALARY INFORMATION IS REVIEWED. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS E-MAILED 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 14 THE ORGANIZATION HAS WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICIES IN PLACE SPECIFIC TO PERSONNEL RECORDS. 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 TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR EMPLOYEES OF EDUCATION SUCCESS NETWORK INC. AND OTHER KEY EMPLOYEES IS REVIEWED BY THE HUMAN RESOURCE COMMITTEE. COMPARATIVE SALARY INFORMATION IS REVIEWED. FORM 990, PART VI, SECTION C, LINE 19 990 AVAILABLE TO PUBLIC BY REQUEST AT EACH LOCATION. FORM 990, PART XII, LINE 2C THE OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR. EDUCATION SUCCESS FOUNDATION INC 4 LAKEVIEW PARK ROCHESTER NY 14613 161557039 FUNDRAISING AND CHARITABLE EFFORTS NY 501(C)(3) 7 EDUCATION SUCCESS NETWORK INC 0 EDUCATION SUCCESS NETWORK INC 4 LAKEVIEW PARK ROCHESTER NY 14613 260181589 EDUCATION SUPPORT AND SERVICES NY 501(C)(3) 12 N/A 0 ENCOMPASS RESOURCES FOR LEARNING INC 4 LAKEVIEW PARK ROCHESTER NY 14613 201612594 EDUCATION SUPPORT AND SERVICES NY 501(C)(3) 7 EDUCATION SUCCESS NETWORK INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0