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Nonprofiteer
← EDUCATION SUCCESS NETWORK INC

Form 990 for tax year 2022

Filed by EDUCATION SUCCESS NETWORK INC.

Totals

Total revenue
$2,948,000
Total expenses
$2,702,827
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,839,451
Investment income
$42,175
Other revenue
$66,374
Total assets, end of year
$3,415,611
Total liabilities, end of year
$1,648,195
Net assets or fund balances, end of year
$1,767,416
Program services expenses (Part IX)
$2,549,672
Management and general expenses
$153,155
Fundraising expenses
$0
Program service expenses (Part III)
$2,549,672

Program services were 94.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RICHARD SANDS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • EDWARD P HOURIHAN JR

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH M MARTINO

    CEO/SECRETARY

    Total calculated
    $251,260
    From this org
    $222,536
    From related orgs
    $0
    Other
    $28,724
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $202,036
    Bonus
    $0
    Other
    $20,500
    Deferred
    $12,492
    Nontaxable benefits
    $16,232
    Filer's total
    $251,260

  • GEORGE MEDILL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAREN SCHAEFER ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DWAYNE MAHONEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • COURTNEY SANDS WINSLOW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • THOMAS KANE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN DEL MONTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JETT MEHTA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TESSA TOBIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUSAN DIETER

    CHIEF OPERATIONS OFFICER

    Total calculated
    $203,425
    From this org
    $183,405
    From related orgs
    $0
    Other
    $20,020
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $179,905
    Bonus
    $0
    Other
    $3,500
    Deferred
    $9,590
    Nontaxable benefits
    $10,430
    Filer's total
    $203,425

  • CHRISTOPHER ZUPCAK

    DIRECTOR OF FINANCE

    Total calculated
    $131,198
    From this org
    $114,034
    From related orgs
    $0
    Other
    $17,164
    Hours/week
    1 + 39 related

  • REBECCA FERRI

    DIRECTOR OF DEVELOPMENT AN

    Total calculated
    $165,587
    From this org
    $142,717
    From related orgs
    $0
    Other
    $22,870
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $133,340
    Bonus
    $0
    Other
    $9,377
    Deferred
    $7,539
    Nontaxable benefits
    $15,331
    Filer's total
    $165,587

  • BRANDON ZERBE

    IT MANAGER

    Total calculated
    $146,746
    From this org
    $129,299
    From related orgs
    $0
    Other
    $17,447
    Hours/week
    1 + 39 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
16 November 2023
IRS schema version
2022v5.0
Source object
202303249349301075

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