2020-11-03T14:30:53-06:00 2020-06-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2019-07-01 161557039 EDUCATION SUCCESS FOUNDATION INC EDUC 5855632979 4 LAKEVIEW PARK ROCHESTER NY 14613 JOSEPH M MARTINO CEO 5853348010 2020-11-02 1 5853811000 68.172.160.230 2020-11-02 12:33:55 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9384EE60F06B6DAFE111A81DDD0817CD80F01CB1 2019 2021-01-29 14:40:06Z JOSEPH M MARTINO 4 LAKEVIEW PARK ROCHESTER NY 14613 5282141 0 X WWW.EDUCATIONSUCCESSNETWORK.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 8 0 8 0 0 2736361 2834325 2451264 2267735 52709 48368 0 0 5240334 5150428 1113781 1146305 0 0 0 0 0 0 207943 2789906 2887950 3903687 4034255 1336647 1116173 14341791 17018973 5060860 6652716 9280931 10366257 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 1146305 1146305 GRANTS GIVEN TO NORMAN HOWARD SCHOOL THAT PROVIDED EDUCATIONAL SERVICES TO APPROX 113 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 2,247 PLANS DELIVERED AND 30,731 SUPPORTS PROVIDED. 2428184 2267735 PROVIDED USE OF THE BUILDINGS FOR THE STUDENTS OF NORMAN HOWARD SCHOOL, ENCOMPASS: RESOURCES FOR LEARNING, INC., AN AFFILIATED ORGANIZATION OF EDUCATION SUCCESS NETWORK, INC., AND OTHER UNRELATED ORGANIZATIONS WITH EDUCATIONAL MISSIONS. 3574489 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X LAURA SEPPALA 5855632979 4 LAKEVIEW PARK ROCHESTER NY 14613 GINNY CLARK BOARD MEMBER 1.00 X 0 0 0 MATTHEW WINSLOW BOARD MEMBER 1.00 X 0 0 0 THOMAS KANE BOARD MEMBER 1.00 X 0 0 0 COURTNEY SANDS WINSLOW BOARD MEMBER 1.00 X 0 0 0 ELAINE DELMONTE BOARD MEMBER 1.00 X 0 0 0 MARY WORBOYS-TURNER BOARD MEMBER 1.00 X 0 0 0 JOSEPH M MARTINO CEO/SECRETARY 10.00 30.00 X X 0 185001 21767 RICHARD SANDS CHAIRMAN 1.00 X X 0 0 0 EDWARD P HOURIHAN JR TREASURER 1.00 X X 0 0 0 LAURA SEPPALA CFO 11.00 29.00 X 0 114865 15720 SUSAN DIETER COO 29.00 11.00 X 0 147744 16472 0 447610 53959 0 0 1 0 BOSTON CONSULTING GROUP 200 PIER 4 BOULEVARD BOSTON MA 02210 CONSULTING 300000 1 500 2833825 2834325 RENTAL INCOME 900003 2267735 2267735 2267735 48930 48930 131151 131713 -562 -562 -562 5150428 2267735 0 48368 X 1139655 1139655 6650 6650 34602 34602 1649288 1326597 166243 156448 40111 85 40026 31553 3902 17062 10589 584260 575585 8191 484 62635 61725 859 51 390517 384920 5285 312 73715 39859 33823 33 BAD DEBT 20176 20176 EQUIPMENT, REPAIRS AND 994 994 OTHER INSTRUCTIONAL 99 99 4034255 3574489 251823 207943 30798 46189 856023 5201143 4912846 39934 40268 182050 175538 280176 278504 13313507 5156200 7297275 8157307 1089596 1211127 118376 102443 1341171 14341791 17018973 961959 793152 3000000 3000000 1098901 2859564 5060860 6652716 X 4079788 5453411 5201143 4912846 9280931 10366257 14341791 17018973 1116173 -30847 0 X X 0 1 X 1 0 X 3224604 1439011 3032986 2736361 2834325 13267287 3224604 1439011 3032986 2736361 2834325 13267287 7185743 6081544 25864 21773 34474 52709 48930 183750 3340 132901 10 136251 13587288 6863114 0.44760 0.38510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1130349 1130349 1130349 1130349 1105349 25000 1130349 1100349 5000 1105349 1095349 5000 1100349 1.00000 0 1 1 158518 158518 11886402 5082085 6804317 66472 49804 16668 1202115 24311 1177804 8157307 DUE FROM RELATED PARTY 1341171 1341171 DUE TO RELATED PARTY 2859564 2859564 1 NORMAN HOWARD SCHOOL 4 LAKEVIEW PARK ROCHESTER NY 14613 119904502 501(C)(3) 236928 FMV GENERAL SUPPORT ENCOMPASS RESO 4 LAKEVIEW PARK ROCHESTER NY 14613 201612594 501(C)(3) 9146 FMV GENERAL SUPPORT 2 STUDENT TUITION 1 6650 FMV PART I, LINE 2: THE FOUNDATION REVIEWS THE BUDGET OF THE NORMAN HOWARD SCHOOL AND ENCOMPASS: RESOURCES FOR LEARNING, INC., WHICH INCLUDES BOARD APPROVAL. 0 0 0 0 0 0 0 0 0 JOSEPH M MARTINO CEO/SECRETARY 0 170050 0 0 0 14951 0 10482 0 11285 0 206768 0 0 SUSAN DIETER COO 0 144976 0 0 0 2768 0 7708 0 8764 0 164216 0 0 FORM 990, SCHEDULE J, PART II EDUCATION SUCCESS NETWORK, INC., A RELATED ORGANIZATION, WAS RESPONSIBLE FOR PAYING THE COMPENSATION FOR EDUCATION SUCCESS FOUNDATION, INC.'S EXECUTIVE DIRECTOR. FORM 990, SCHEDULE J, PART I, LINE 3 THE COMPENSATION FOR EMPLOYEES OF EDUCATION SUCCESS NETWORK, INC. AND OTHER KEY EMPLOYEES IS REVIEWED BY THE HUMAN RESOURCE COMMITTEE. COMPARATIVE SALARY INFORMATION IS REVIEWED. SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR CAPITAL CONTRIBUTION X 3000000 3000000 0 1 1 3000000 FORM 990, PART VI, SECTION A, LINE 2 RICHARD SANDS SERVES AS EXECUTIVE VICE CHAIR OF THE BOARD FOR A COMPANY, WHICH EMPLOYS THOMAS KANE. MATTHEW WINSLOW AND COURTNEY WINSLOW ARE SPOUSES. GINNY CLARK IS THE EXECUTIVE DIRECTOR OF THE SANDS FAMILY FOUNDATION. 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 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. A COPYING FEE IS CHARGED FOR EACH REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 1,326,597. MANAGEMENT AND GENERAL EXPENSES 166,243. FUNDRAISING EXPENSES 156,448. TOTAL EXPENSES 1,649,288. FORM 990, PART XII, LINE 2C NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT PROCESS IN THE CURRENT YEAR. 133 HOOVER DRIVE LLC 4 LAKEVIEW PARK ROCHESTER NY 14613 161557039 SUPPORT THE CHARITABLE AND EDUCATIONAL ACTIVITIES OF THE FOUNDATION NY 1094353 3389038 EDUCATION SUCCESS FOUNDATION INC E2 CHARTER 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 1124112 5655005 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 THE NORMAN HOWARD SCHOOL B 236928 FMV EDUCATION SUCCESS NETWORK INC O 1231831 CONTRACT ENCOMPASS RESOURCES FOR LEARNING INC J 350196 FMV