2025-11-25T14:48:52-06:00 2025-06-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2024-07-01 201612594 ENCOMPASS RESOURCES FOR LEARNING INC ENCO 5855632988 4 LAKEVIEW PARK ROCHESTER NY 14613 JOSEPH M MARTINO CEO 5855632988 2025-11-25 1 1 GRACE GONZALEZ P01357170 5853811000 2025-11-25 2024 2025-03-06 01:10:19Z JOSEPH M MARTINO 4 LAKEVIEW PARK ROCHESTER NY 14613 8799331 0 X WWW.ENCOMPASSRESOURCES.ORG X 2004 NY ENCOMPASS: RESOURCES FOR LEARNING DEVELOPS AND PROVIDES INNOVATIVE EDUCATIONAL SERVICES TO STUDENTS AND TO THE FAMILIES, SCHOOLS, COMMUNITIES, AND PROFESSIONALS THAT SUPPORT THEM. THESE SERVICES ARE MATCHED TO EACH STUDENT'S UNIQUE LEARNING STYLE IN ORDER TO PREVENT ACADEMIC FAILURE AND ENHANCE LIFELONG LEARNING. 12 11 219 38 0 0 7573455 8582549 76200 0 117860 169867 38372 46915 7805887 8799331 1226221 970810 0 0 3377261 4235722 0 0 0 3124032 3572159 7727514 8778691 78373 20640 6847318 7735721 3853712 4522933 2993606 3212788 X ENCOMPASS: RESOURCES FOR LEARNING DEVELOPS AND PROVIDES INNOVATIVE EDUCATIONAL SERVICES TO STUDENTS AND TO THE FAMILIES, SCHOOLS, COMMUNITIES, AND PROFESSIONALS THAT SUPPORT THEM. THESE SERVICES ARE MATCHED TO EACH STUDENT'S UNIQUE LEARNING STYLE IN ORDER TO PREVENT ACADEMIC FAILURE AND ENHANCE LIFELONG LEARNING. 0 0 7806137 970810 ENCOMPASS PROVIDES RESOURCES TO DEVELOP EDUCATIONAL PLANS AND SUPPORTS TO STUDENTS WHO STRUGGLE TO LEARN AND THE FAMILIES AND PROFESSIONALS WHO SUPPORT THEM. APPROXIMATELY 6,575 PLANS DELIVERED AND 57,210 SUPPORTS PROVIDED. 7806137 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 23 0 1 219 1 0 0 0 0 0 0 0 0 0 0 X 12 11 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 22.00 18.00 X X 0 250758 38726 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 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 SHETARA BOUIE BOARD MEMBER 1.00 X 0 0 0 MEGHAN SCHUBMEHL BOARD MEMBER 1.00 X 0 0 0 SUSAN DIETER CHIEF OPERATING OFFICER 16.00 24.00 X 0 121276 1830 CHRISTOPHER ZUPCAK CFO 17.00 23.00 X 0 149270 21871 CARA FITZGERALD CHIEF PROGRAM OFFICER & DIRECTOR OF ENCOMPASS 40.00 X 140479 0 20773 140479 521304 83200 1 0 1 0 FIRST STUDENT INC 575 COLFAX STREET ROCHESTER NY 14606 STUDENT TRANSPORTATION 376147 YMCA OF GREATER ROCHESTER 444 E MAIN STREET ROCHESTER NY 14604 STRENGTHENS COMMUNITY AND IMPROVES LIFE 250000 TRANSPO BUS SERVICES LLC 150 JOSONS DRIVE ROCHESTER NY 14623 STUDENT TRANSPORTATION 120590 6 108475 34432 7613369 826273 109412 8582549 169867 169867 INSURANCE PROCEEDS 900099 27891 27891 OTHER INCOME 900099 19024 19024 46915 8799331 0 0 216782 X 970810 970810 3492088 3492088 108480 108480 327333 327333 307821 307821 45603 45603 15572 15572 1631784 728352 903432 7857 7857 185338 181895 3443 551350 551350 60012 60012 42301 42301 TRANSPORTATION AND OTHE 569117 569117 STUDENT ACTIVITIES 424358 424358 VEHICLE AND EQUIPMENT M 34363 34363 BAD DEBT EXPENSE 4504 4504 8778691 7806137 972554 0 637383 76276 2120409 1921807 30004 75999 108204 953882 739627 220215 214255 3224999 3577819 568313 1807356 6847318 7735721 1199807 1138842 342730 176531 2311175 3207560 3853712 4522933 X 2599460 2910476 394146 302312 2993606 3212788 6847318 7735721 20640 198542 0 X X 0 1 X 1 1 1 X 4599033 5124060 5995189 7573455 8582549 31874286 4599033 5124060 5995189 7573455 8582549 31874286 2400798 29473488 18740 62750 111692 117860 169867 480909 17223 18852 24261 30128 46915 137379 32492574 407043 0.90710 0.87880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1139350 1139350 1130349 9001 1139350 1130349 1130349 1130349 1130349 1130349 1130349 1.00000 0 1 1 781082 622840 158242 172800 116787 56013 214255 DUE FROM RELATED PARTIES 1807356 1807356 DUE TO RELATED PARTIES 3207560 3207560 8997873 198542 198542 8799331 0 8799331 8778691 0 8778691 0 8778691 1 HOPE585 INC 111 N CHESTNUT STREET ROCHESTER NY 14604 825396985 501(C)(3) 255162 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) 286901 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) 159935 0 N/A SUBRECIPIENT - WORKFORCE DEVELOPMENT AND MENTORING FOR STUDENTS BOYS AND GIRLS CLUB OF ROCHESTER INC 500 GENESEE STREET ROCHESTER NY 14611 161001619 501(C)(3) 266792 0 N/A SUBRECIPIENT - WORKFORCE DEVELOPMENT AND MENTORING FOR STUDENTS 4 PART I, LINE 2: 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 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 CARA FITZGERALD CHIEF PROGRAM OFFICER & DIRECTOR OF 132349 0 8130 0 0 0 9426 0 11347 0 161252 0 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 WHICH FUNCTIONS LIKE A COMPENSATION COMMITTEE. COMPARATIVE SALARY INFORMATION IS REVIEWED. X MEALS AND SNACKS 27353 109412 MANAGEMENT ESTIMATE 0 0 0 PART I, COLUMN (B): ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED 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 14 THE ORGANIZATION HAS WRITTENN DOCUMENT RETENTION AND DESTRUCTION POLICIES IN PLACE SPECIFIC TO PERONNEL 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 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 690,755. MANAGEMENT AND GENERAL EXPENSES 903,432. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,594,187. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 37,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,597. FORM 990, PART XII, LINE 2C THE OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR. 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 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0