2025-11-25T14:51:20-06:00 2025-06-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2024-07-01 161557039 EDUCATION SUCCESS FOUNDATION INC EDUC 5855632988 4 LAKEVIEW PARK ROCHESTER NY 14613 JOSEPH MARTINO CEO 5853348010 2025-11-25 1 1 GRACE GONZALEZ P01357170 5853811000 2025-11-24 2024 2025-03-06 01:10:19Z JOSEPH MARTINO 4 LAKEVIEW PARK ROCHESTER NY 14613 12645388 0 X WWW.EDUCATIONSUCCESSFOUNDATION.ORG X 1999 NY TO BENEFIT AND SUPPORT THE ACTIVITIES OF EDUCATION SUCCESS NETWORK, INC. AND ITS AFFILIATED ORGANIZATIONS, THE NORMAN HOWARD SCHOOL AND ENCOMPASS: RESOURCES FOR LEARNING, INC. 9 7 0 15 0 0 5257254 7357038 2618752 2885560 550084 823321 115641 1374 8541731 11067293 2462107 2095268 0 0 0 0 0 0 197407 2690146 2385025 5152253 4480293 3389478 6587000 29891490 35221933 4510602 3890058 25380888 31331875 TO BENEFIT AND SUPPORT THE ACTIVITIES OF EDUCATION SUCCESS NETWORK, INC. AND ITS AFFILIATED ORGANIZATIONS, THE NORMAN HOWARD SCHOOL AND ENCOMPASS: RESOURCES FOR LEARNING, INC. 0 0 2095268 2095268 GRANTS GIVEN TO NORMAN HOWARD SCHOOL THAT PROVIDED EDUCATIONAL SERVICES TO APPROX 97 LEARNING DISABLED STUDENTS. GRANTS GIVEN TO ENCOMPASS: RESOURCES FOR LEARNING, INC. THAT PROVIDED 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. GRANT MATCHING PAYMENTS TO A GOVERNMENT AGENCY WHICH FINANCIALLY SUPPORTS ENCOMPASS RESOURCES FOR LEARNING. GRANT AWARDS MADE TO A NON-PROFIT AGENCY TO IMPROVE OUTCOMES FOR CHILDREN AND FAMILIES THROUGH THE DEVELOPMENT AND IMPLEMENTATION OF SYSTEM LEVEL WHOLE-CHILD APPROACHES. 1992509 2885560 PROVIDED USE OF THE BUILDINGS FOR THE STUDENTS OF NORMAN HOWARD SCHOOL, ENCOMPASS: RESOURCES FOR LEARNING, INC., AND OTHER UNRELATED ORGANIZATIONS WITH EDUCATIONAL MISSIONS. 4087777 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 12 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 9 7 1 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 GINNY CLARK BOARD MEMBER 1.00 X 0 0 0 THOMAS KANE BOARD MEMBER 1.00 X 0 0 0 EDWARD P HOURIHAN JR TREASURER 1.00 X X 0 0 0 JOSEPH MARTINO CEO/SECRETARY 3.12 36.88 X X 0 250758 38726 GEORGE MEDILL BOARD MEMBER 1.00 X 0 0 0 RICHARD E SANDS CHAIR 1.00 X X 0 0 0 TESSA TOBIN BOARD MEMBER 1.00 X 0 0 0 TRUMAN TOLEFREE BOARD MEMBER 1.00 X 0 0 0 COURTNEY CUNNINGHAM BOARD MEMBER 1.00 X 0 0 0 SUSAN DIETER COO 11.70 28.30 X 0 121276 1830 CHRISTOPHER ZUPCAK CFO 9.36 30.64 X 0 149270 21871 0 521304 62427 0 0 1 0 HAMILTON STERN CONSTRUCTION LLC 80 OFFICE PARK WAY PITTSFORD NY 14634 CONSTRUCTION 332720 SEAGATE HOTEL & SPA 1000 E ATLANTIC AVE DELRAY BEACH FL 33483 EVENT HOSTING 227792 GENESEE GLASS & MIRROR 90 BENNINGTON DR ROCHESTER NY 14616 WINDOW REPLACEMENT 175061 LMC INDUSTRIAL CONTRACTORS INC 9431 FOSTER WHEELER ROAD DANSVILLE NY 14437 HVAC, ELECTRICAL, AND MECHANICAL REPAIRS 104030 4 1305166 6051872 7357038 RENTAL INCOME 900003 2885560 2885560 2885560 823321 823321 1339705 1339705 0 238390 1305166 238390 0 OTHER ICNOME 900099 1374 1374 1374 11067293 2885560 0 824695 X 2095268 2095268 30961 30961 64 64 827031 550445 124925 151661 44630 44630 36426 6283 30143 679086 669003 9520 563 63975 63975 500004 492591 6999 414 168181 165684 2358 139 BAD DEBT 21100 21100 VEHICLE AND EQUIPMENT M 13567 13567 4480293 4087777 195109 197407 278057 3489151 3434639 4414881 69151 68016 146087 137760 482998 753664 11809068 6173954 8640910 5635114 15989402 18663332 850246 2060015 29891490 35221933 1070272 1281609 711702 411702 2131614 2078914 597014 117833 4510602 3890058 X 21946249 26716994 3434639 4614881 25380888 31331875 29891490 35221933 X 6587000 968564 -1604577 X X 0 1 X 1 0 X 3960661 5214217 5431854 5465218 7595427 27667377 3960661 5214217 5431854 5465218 7595427 27667377 15930423 11736954 58291 206330 385754 538321 823321 2012017 29679394 0.39550 0.42160 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 158518 158518 11499281 6095118 5404163 68792 66322 2470 82477 12514 69963 5635114 DUE FROM RELATED PARTIES 610015 ASSETS HELD FOR SALE 1450000 2060015 DUE TO RELATED PARTY 117833 117833 GOLF TOURNAMENT 1543556 1305166 238390 127437 90311 20642 1543556 1305166 238390 127437 90311 20642 238390 0 1 ENCOMPASS RESOURCES FOR LEARNING INC 4 LAKEVIEW PARK ROCHESTER NY 14613 201612594 501(C)(3) 34432 0 N/A GENERAL SUPPORT CHILDREN'S INSTITUTE INC 205 ST PAUL ST ROCHESTER NY 14604 237102632 501(C)(3) 300000 0 N/A WHOLE CHILD INITIATIVE GREAT LAKES GAMING LLC 100 S CLINTON AVE FLOOR 22 ROCHESTER NY 14604 863450106 65000 0 N/A STEM PROGRAMS FOR STUDENTS 2 1 PART I, LINE 2: THE FOUNDATION REVIEWS THE BUDGETS OF ITS AFFILIATE GRANTEES, WHICH INCLUDE BOARD APPROVAL. THE FOUNDATION MAINTAINS ALL RECORDS TO SUBSTANTIATE THESE GRANTS. 0 0 0 0 0 0 0 0 0 JOSEPH 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 PART I, LINE 3: EDUCATION SUCCESS NETWORK, INC. A RELATED ORGANIZATION, WAS RESPONSIBLE FOR PAYING THE COMPENSATION FOR EDUCATION SUCCESS FOUNDATION INC.'S EXECUTIVE DIRECTOR. 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. THE SEAGATE HOTEL AND BEACH CLUB ENTITY MORE THAN 35% OWNED BY CHILDREN OF BOARD CHAIR 227792 THE SEAGATE HOTEL AND BEACH CLUB WAS THE HOST OF A FUNDRAISING EVENT HELD DURING THE TAX YEAR FOR THE BENEFIT OF EDUCATION SUCCESS FOUNDATION, INC. EDUCATION SUCCESS FOUNDATION, INC. PAID THE ENTITY $227,792 FOR DIRECT COSTS INCURRED (LODGING, MEALS, GOLF) RELATED TO HOSTING THE EVENT. 0 FORM 990, PART VI, SECTION A, LINE 2 COURTNEY CUNNINGHAM AND RICHARD SANDS HAVE A FAMILY RELATIONSHIP. GINNY CLARK AND RICHARD SANDS HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS EMAILED TO ALL BOARD MEMBERS. THE MEMBERS THEN HAVE THE OPPORTUNITIY 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 THE COMPENSATION OF OFFICERS OF EDUCATION SUCCESS FOUNDATION, INC. AND OTHER KEY EMPLOYEES IS REVIEWED BY THE HR COMMITTEE. THIS COMMITTEE REVIEWS COMPARATIVE SALARY INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE 990 IS AVAILABLE AT EACH LOCATION. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 550,445. MANAGEMENT AND GENERAL EXPENSES 124,925. FUNDRAISING EXPENSES 151,661. TOTAL EXPENSES 827,031. FORM 990, PART XI, LINE 9: LOSS ON IMPAIRMENT OF PROPERTY AND EQUIPMENT -1,604,577. FORM 990, PART XII, LINE 2C NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT PROCESS IN THE CURRENT YEAR. FORM 990, PART VI, SECTION B, LINE 14 THE ORGANIZATION HAS WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICIES IN PLACE SPECIFIC TO PERSONNEL RECORDS. 133 HOOVER DRIVE LLC 4 LAKEVIEW PARK ROCHESTER NY 14613 161557039 SUPPORT THE CHARITABLE AND EDUCATIONAL ACTIVITIES OF THE FOUNDATION NY 1166397 5654081 EDUCATION SUCCESS FOUNDATION INC E2 CHAPTER PROPERTIES LLC 4 LAKEVIEW PARK ROCHESTER NY 14613 161557039 SUPPORT THE CHARITABLE AND EDUCATIONAL ACTIVITIES OF THE FOUNDATION NY 0 0 EDUCATION SUCCESS FOUNDATION INC 1001 LAKE AVENUE LLC 4 LAKEVIEW PARK ROCHESTER NY 14613 161557039 SUPPORT THE CHARITABLE AND EDUCATIONAL ACTIVITIES OF THE FOUNDATION NY 1720537 6936356 EDUCATION SUCCESS FOUNDATION INC THE NORMAN HOWARD SCHOOL 4 LAKEVIEW PARK ROCHESTER NY 14623 119904502 EDUCATION SUPPORT AND SERVICES NY 501(C) LINE 2 EDUCATION SUCCESS NETWORK INC 0 EDUCATION SUCCESS NETWORK INC 4 LAKEVIEW PARK ROCHESTER NY 14613 260181589 EDUCATION SUPPORT AND SERVICES NY 501(C) LINE 12B, II N/A 0 ENCOMPASS RESOURCES FOR LEARNING INC 4 LAKEVIEW PARK ROCHESTER NY 14613 201612594 EDUCATION SUPPORT AND SERVICES NY 501(C) LINE 7 EDUCATION SUCCESS NETWORK INC 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0