2019-10-23T10:20:35-05:00 2019-06-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2018-07-01 201612594 ENCOMPASS RESOURCES FOR LEARNING INC ENCO 5855632979 4 LAKEVIEW PARK ROCHESTER NY 14613 JOSEPH M MARTINO EXECUTIVE DIRECTOR 5855632979 2019-10-23 1 GRACE P GONZALEZ CPA P01357170 5853811000 4.14.157.194 2019-10-23 10:14:52 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 CF34A56E2680307EE238050C01EA4C2F4CBE5210 2018 2020-01-14 16:20:31Z JOSEPH M MARTINO 4 LAKEVIEW PARK ROCHESTER NY 14613 4788098 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 RESEARCHER AND IMPLEMENTATION OF EFFECTIVE PRACTICES IN THE FIELD OF LEARNING AND LEARNING DISABILITIES. 7 6 253 6 0 0 3613888 4134004 850331 594563 16912 17111 0 42420 4481131 4788098 0 0 0 0 2457943 2829213 0 0 26 2032148 1961331 4490091 4790544 -8960 -2446 2807710 1946851 2233223 1372364 574487 574487 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 RESEARCHER AND IMPLEMENTATION OF EFFECTIVE PRACTICES IN THE FIELD OF LEARNING AND LEARNING DISABILITIES. 0 0 4170201 594563 ENCOMPASS PROVIDES RESOURCES TO DEVELOP EDUCATIONAL SERVICES AND INFORMATION TO STUDENTS WHO STRUGGLE TO LEARN AND THE FAMILIES AND PROFESSIONALS WHO SUPPORT THEM. APPROXIMATELY 2,370 SERVED. 4170201 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 253 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 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 KAREN SCHAEFER ESQ CHAIR 1.00 X X 0 0 0 JOSEPH M MARTINO EXECUTIVE DIRECTOR/SECRETA 24.00 16.00 X X 0 175949 20744 DWAYNE MAHONEY BOARD MEMBER 1.00 X 0 0 0 LAURIE ENRIGHT CPA TREASURER 1.00 X X 0 0 0 ALEX DELMONTE BOARD MEMBER 1.00 X 0 0 0 KATHLEEN LEAHY BOARD MEMBER 1.00 X 0 0 0 TRISH LOVELAND BOARD MEMBER 1.00 X 0 0 0 SUSAN DIETER COO 5.00 35.00 X 0 135984 15983 LAURA SEPPALA CFO 13.00 27.00 X 0 108515 16407 DAWN BORGEEST CHIEF ADVANCEMENT OFFICER 4.00 36.00 X 0 116325 801 0 536773 53935 0 0 1 0 HILLSIDE CHILDREN'S CENTER PO BOX 10231 ALBANY NY 12201 CONSULTING 217984 ALLENDALE COLUMBIA SCHOOL 519 ALLENS CREEK ROAD ROCHESTER NY 14618 CONSULTING 114300 2 40000 9703 3499301 585000 4134004 CLIENT SERVICE FEES 900099 594563 594563 594563 17111 17111 OTHER INCOME 900099 42420 42420 42420 4788098 594563 0 59531 X 2382252 2382252 38584 38584 230706 230706 177671 177671 40 40 1235289 632780 602509 26 26 102612 102414 198 341752 341752 43632 43632 25362 9547 15815 OTHER INSTRUCTIONAL 153501 151746 1755 SPECIAL PROGRAMS 37434 37434 EQUIPMENT REPAIRS AND M 21683 21683 4790544 4170201 620317 26 833240 109890 499347 507007 124134 31943 31538 9139 560602 416134 113796 144468 404043 424204 46182 46087 755430 674113 2807710 1946851 922423 814407 714062 528801 596738 29156 2233223 1372364 X 574487 574487 574487 574487 2807710 1946851 -2446 2446 0 X X 0 1 X 1 0 X 4176346 3687105 3065433 3731870 4134004 18794758 4176346 3687105 3065433 3731870 4134004 18794758 121963 18672795 15786 10555 8510 12707 17111 64669 42420 42420 18901847 4034909 0.98790 0.99720 X 1130349 1130349 1105349 25000 1130349 1100349 5000 1105349 1095349 5000 1100349 1090349 5000 1095349 1.00000 0 1 1 507829 408218 99611 52773 7916 44857 144468 DUE FROM RELATED PARTIES 674113 674113 DUE TO RELATED PARTIES 29156 29156 5003968 2446 213424 215870 4788098 0 4788098 5003968 213424 213424 4790544 0 4790544 1 0 0 0 0 0 0 0 0 JOSEPH M MARTINO EXECUTIVE DIRECTOR/SECRETA 0 162990 0 0 0 12959 0 10185 0 10559 0 196693 0 0 SUSAN DIETER COO 0 123514 0 0 0 12470 0 7481 0 8502 0 151967 0 0 PART I, LINE 3 EDUCATION SUCCESS NETWORK, INC., A RELATED ORGANIZATION, WAS RESPONSIBLE FOR PAYING THE COMPENSATION FOR THE ENCOMPASS: RESOURCES FOR LEARNING, INC.'S EXECUTIVE DIRECTOR. 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. PART I, LINE 4A DAWN BORGEEST $20,000 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 TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR OFFICERS OF EDUCATION SUCCESS NETWORK, 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. A COPYING FEE IS CHARGED FOR EACH REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 632,780. MANAGEMENT AND GENERAL EXPENSES 602,509. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,235,289. FORM 990, PART XII, LINE 2C NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT PROCESS IN THE CURRENT 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 EDUCATION SUCCESS NETWORK INC P 613628 CONTRACT EDUCATION SUCCESS FOUNDATION INC K 322000 FMV