Form 990 for tax year 2023
Filed by ENCOMPASS RESOURCES FOR LEARNING INC.
Totals
- Total revenue
- $7,805,887
- Total expenses
- $7,727,514
- Contributions and grants received
- $7,573,455
- Grants paid
- $1,226,221
- Program services expenses (Part IX)
- $6,723,962
- Management and general expenses
- $1,003,552
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,723,962
Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KAREN SCHAEFER ESQ
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH M MARTINO
CEO/SECRETARY
- Total calculated
- $270,246
- From this org
- $0
- From related orgs
- $238,369
- Other
- $31,877
- Hours/week
- 24 + 16 related
Schedule J breakdown matched by us
- Base
- $0 + $203,914 related
- Bonus
- $0 + $11,955 related
- Other
- $0 + $22,500 related
- Deferred
- $0 + $14,713 related
- Nontaxable benefits
- $0 + $17,164 related
- Filer's total
- $0 + $270,246 related
-
KATHLEEN LEAHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURIE ENRIGHT CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CLAIRE DELMONTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA LOVELAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARCUS DUNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHETARA BIGHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARICELA MARQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SARA WHITE-SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RYAN FELTNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN DIETER
CHIEF OPERATING OFFICER
- Total calculated
- $215,212
- From this org
- $0
- From related orgs
- $198,390
- Other
- $16,822
- Hours/week
- 22 + 18 related
Schedule J breakdown matched by us
- Base
- $0 + $180,676 related
- Bonus
- $0 + $9,335 related
- Other
- $0 + $8,379 related
- Deferred
- $0 + $10,675 related
- Nontaxable benefits
- $0 + $6,147 related
- Filer's total
- $0 + $215,212 related
-
CHRISTOPHER ZUPCAK
DIRECTOR OF FINANCE
- Total calculated
- $161,166
- From this org
- $0
- From related orgs
- $142,264
- Other
- $18,902
- Hours/week
- 17 + 23 related
Schedule J breakdown matched by us
- Base
- $0 + $125,764 related
- Bonus
- $0 + $6,313 related
- Other
- $0 + $10,187 related
- Deferred
- $0 + $8,325 related
- Nontaxable benefits
- $0 + $10,577 related
- Filer's total
- $0 + $161,166 related
-
CARA FITZGERALD
DIRECTOR OF ENCOMPASS
- Total calculated
- $122,256
- From this org
- $106,100
- From related orgs
- $0
- Other
- $16,156
- Hours/week
- 40
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 — 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
None.
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
The filer's explanations (Part III)
- 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. COMPARATIVE SALARY INFORMATION IS REVIEWED.
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
-
SUBRECIPIENT - WORKFORCE DEVELOPMENT AND MENTORING FOR STUDENTS
-
EDUCATION SUCCESS FOUNDATION INC
$272,802
PROGRAM MATCH
-
BOYS AND GIRLS CLUB OF ROCHESTER INC
$262,569
SUBRECIPIENT - WORKFORCE DEVELOPMENT AND MENTORING FOR STUDENTS
-
$201,639
SUBRECIPIENT - WORKFORCE DEVELOPMENT AND MENTORING FOR STUDENTS
-
THE CENTER FOR TEEN EMPOWERMENT INC
$147,513
SUBRECIPIENT - WORKFORCE DEVELOPMENT AND MENTORING FOR STUDENTS
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.
-
501(C)(3) · EDUCATION SUPPORT AND SERVICE · NY
Directly controlled by EDUCATION SUCCESS NETWORK INC
-
501(C)(3) · EDUCATION SUPPORT AND SERVICE · NY
-
EDUCATION SUCCESS FOUNDATION INC
501(C)(3) · CHARITABLE EFFORTS · NY
Directly controlled by EDUCATION SUCCESS NETWORK INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413279349300826
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