Civic Intelligence

Encompass Resources for Learning Inc.

990 • Fiscal year 2019 • EIN 20-1612594

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

Organization ProfileWWW.ENCOMPASSRESOURCES.ORG
4 Lakeview ParkRochester, NY 14613

(585) 563-2979

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,946,851

Down $860,859 (-31%) from 2018

Net Assets

Flat

$574,487

Flat from 2018

Liabilities

Down

$1,372,364

Down $860,859 (-39%) from 2018

Revenue And Expenses

Revenue

Up

$4,788,098

Up $306,967 (+6.9%) from 2018

Expenses

Up

$4,790,544

Up $300,453 (+6.7%) from 2018

Net Income

Up

-$2,446

Up $6,514 (+73%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,927,843Liabilities 2011: $1,403,739Net Assets 2011: $524,1042011Assets 2012: $1,742,631Liabilities 2012: $1,286,976Net Assets 2012: $455,6552012Assets 2013: $1,899,161Liabilities 2013: $1,403,474Net Assets 2013: $495,6872013Assets 2014: $2,311,510Liabilities 2014: $1,649,072Net Assets 2014: $662,4382014Assets 2015: $2,246,290Liabilities 2015: $1,587,333Net Assets 2015: $658,9572015Assets 2016: $2,573,642Liabilities 2016: $1,999,155Net Assets 2016: $574,4872016Assets 2017: $2,358,196Liabilities 2017: $1,783,709Net Assets 2017: $574,4872017Assets 2018: $2,807,710Liabilities 2018: $2,233,223Net Assets 2018: $574,4872018Assets 2019: $1,946,851Liabilities 2019: $1,372,364Net Assets 2019: $574,4872019Assets 2020: $2,475,996Liabilities 2020: $1,807,558Net Assets 2020: $668,4382020Assets 2021: $3,933,823Liabilities 2021: $2,317,641Net Assets 2021: $1,616,1822021Assets 2022: $4,542,104Liabilities 2022: $2,576,510Net Assets 2022: $1,965,5942022Assets 2023: $5,381,233Liabilities 2023: $2,724,468Net Assets 2023: $2,656,7652023Assets 2024: $6,847,318Liabilities 2024: $3,853,712Net Assets 2024: $2,993,6062024Assets 2025: $7,735,721Liabilities 2025: $4,522,933Net Assets 2025: $3,212,7882025

Highlighted filing

2019

Assets$1,946,851
Liabilities$1,372,364
Net Assets$574,487
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,884,056Expenses 2011: $3,976,969Net Income 2011: -$92,9132011Revenue 2012: $3,220,812Expenses 2012: $3,266,385Net Income 2012: -$45,5732012Revenue 2013: $3,434,363Expenses 2013: $3,444,051Net Income 2013: -$9,6882013Revenue 2014: $4,382,650Expenses 2014: $4,245,995Net Income 2014: $136,6552014Revenue 2015: $4,317,870Expenses 2015: $4,290,453Net Income 2015: $27,4172015Revenue 2016: $4,673,101Expenses 2016: $4,669,851Net Income 2016: $3,2502016Revenue 2017: $4,548,495Expenses 2017: $4,574,720Net Income 2017: -$26,2252017Revenue 2018: $4,481,131Expenses 2018: $4,490,091Net Income 2018: -$8,9602018Revenue 2019: $4,788,098Expenses 2019: $4,790,544Net Income 2019: -$2,4462019Revenue 2020: $4,989,189Expenses 2020: $4,883,229Net Income 2020: $105,9602020Revenue 2021: $4,720,382Expenses 2021: $4,400,002Net Income 2021: $320,3802021Revenue 2022: $5,205,662Expenses 2022: $5,166,787Net Income 2022: $38,8752022Revenue 2023: $6,317,014Expenses 2023: $5,734,075Net Income 2023: $582,9392023Revenue 2024: $7,805,887Expenses 2024: $7,727,514Net Income 2024: $78,3732024Revenue 2025: $8,799,331Expenses 2025: $8,778,691Net Income 2025: $20,6402025

Highlighted filing

2019

Revenue$4,788,098
Expenses$4,790,544
Net Income-$2,446
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$4,788,098
Mission and Program Overview

Mission

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 research and implementation of effective practices in the field of learning and learning disabilities.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$499,347$507,007▲ $7,660
Investments in Publicly Traded Securities$404,043$424,204▲ $20,161
Land, Buildings, and Equipment, Net$113,796$144,468▲ $30,672
Cash and Non-Interest-Bearing Accounts$833,240$109,890▼ $723,350
Investments Other Securities$46,182$46,087▼ $95
Accounts Receivable$124,134$31,943▼ $92,191
Prepaid Expenses and Deferred Charges$31,538$9,139▼ $22,399
Total Assets$2,807,710$1,946,851▼ $860,859
Other Assets Total$755,430$674,113▼ $81,317
Liabilities
Accounts Payable and Accrued Expenses$922,423$814,407▼ $108,016
Deferred Revenue$714,062$528,801▼ $185,261
Other Liabilities$596,738$29,156▼ $567,582
Total Liabilities$2,233,223$1,372,364▼ $860,859
Net Assets / Fund Balance
Unrestricted Net Assets$574,487$574,487→ $0
Total Net Assets Fund Balance$574,487$574,487→ $0
Total Liabilities and Net Assets / Fund Balance$2,807,710$1,946,851▼ $860,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,611$408,218$507,829
Other Land Buildings$44,857$7,916$52,773
Other Assets Org$674,113--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,130,349---$1,130,349
2017$1,105,349$25,000--$1,130,349
2016$1,100,349$5,000--$1,105,349
2015$1,095,349$5,000--$1,100,349
2014$1,090,349$5,000--$1,095,349
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Laura SeppalaCFOPT$124,922$124,922
Dawn BorgeestChief Advancement Officer-$117,126$117,126

Board Members and Trustees

NameTitle
Karen Schaefer EsqChair
Alex DelmonteBoard Member
Dwayne MahoneyBoard Member
Kathleen LeahyBoard Member
Trish LovelandBoard Member
Joseph M MartinoExecutive Director/secreta
Susan DieterCOO
Laurie Enright CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hillside Children's CenterConsultingPO BOX 10231, Albany, NY 12201$217,984
Allendale Columbia SchoolConsulting519 ALLENS CREEK ROAD, Rochester, NY 14618$114,300
Revenue and Support

Revenue Composition

Contributions and Grants
$4,134,004
Program Service Revenue
$594,563
Investment Income
$17,111
Other Revenue
$42,420
All Other Contributions
$585,000
Change in Net Assets
$-2,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,788,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$215,870
Total Revenue per Audited Statements
$5,003,968
Total Revenue per Form 990
$4,788,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,829,213
Other Expenses$1,961,331
Total Fundraising Expense$26
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,382,252--$2,382,252
Fees for Services Other$632,780$602,509-$1,235,289
Occupancy$341,752--$341,752
Other Employee Benefits$230,706--$230,706
Payroll Taxes$177,671--$177,671
Office Expenses$102,414$198-$102,612
Depreciation Depletion$43,632--$43,632
Pension Plan Contributions$38,584--$38,584
Insurance$9,547$15,815-$25,362
Other Expenses$21,683$1,755-$21,683
Fees for Services Accounting-$40-$40
Advertising--$26$26
Total Functional Expenses$4,170,201$620,317$26$4,790,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,003,968
Expenses per Audited Statements$4,790,544
Total Expenses per Form 990$4,790,544
Expenses Not Reported on Form 990$213,424
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$29,156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Encompass Resources for Learning Inc
EIN
20-1612594
Phone
5855632979
Address
4 LAKEVIEW PARK, ROCHESTER, NY 14613

Signing Officer

Name
Joseph M Martino
Title
Executive Director
Phone
5855632979
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph M Martino
Formed
2004
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
253
Volunteers
6

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Grace P Gonzalez CPA
Phone
5853811000
Supplemental Narrative

Additional Explanations

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.”

Raw XML AppendixShowing 400 of 583 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0922423
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0814407
IRS990/AccountsReceivableGrp/BOYAmt0124134
IRS990/AccountsReceivableGrp/EOYAmt031943
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt026
IRS990/AdvertisingGrp/TotalAmt026
IRS990/AllOtherContributionsAmt0585000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA SEPPALA
IRS990/BooksInCareOfDetail/PhoneNum05855632979
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 LAKEVIEW PARK
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014613
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0833240
IRS990/CashNonInterestBearingGrp/EOYAmt0109890
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0217984
IRS990/ContractorCompensationGrp/CompensationAmt1114300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 10231
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1519 ALLENS CREEK ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ALBANY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ROCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd012201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd114618
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HILLSIDE CHILDREN'S CENTER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ALLENDALE COLUMBIA SCHOOL
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04134004
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017111
IRS990/CYOtherExpensesAmt01961331
IRS990/CYOtherRevenueAmt042420
IRS990/CYProgramServiceRevenueAmt0594563
IRS990/CYRevenuesLessExpensesAmt0-2446
IRS990/CYSalariesCompEmpBnftPaidAmt02829213
IRS990/CYTotalExpensesAmt04790544
IRS990/CYTotalFundraisingExpenseAmt026
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04788098
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0714062
IRS990/DeferredRevenueGrp/EOYAmt0528801
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043632
IRS990/DepreciationDepletionGrp/TotalAmt043632
IRS990/Desc0ENCOMPASS 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0253
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04170201
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt040000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040
IRS990/FeesForServicesAccountingGrp/TotalAmt040
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0602509
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0632780
IRS990/FeesForServicesOtherGrp/TotalAmt01235289
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt016.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt227.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt336.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt813.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120744
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt715983
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt816407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9801
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN SCHAEFER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH M MARTINO
IRS990/Form990PartVIISectionAGrp/PersonNm2DWAYNE MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE ENRIGHT CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX DELMONTE
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN LEAHY
IRS990/Form990PartVIISectionAGrp/PersonNm6TRISH LOVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN DIETER
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA SEPPALA
IRS990/Form990PartVIISectionAGrp/PersonNm9DAWN BORGEEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1175949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7135984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8108515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9116325
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR/SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF ADVANCEMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03499301
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04788098
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015815
IRS990/InsuranceGrp/ProgramServicesAmt09547
IRS990/InsuranceGrp/TotalAmt025362
IRS990/InvestmentIncomeGrp/ExclusionAmt017111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017111
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt046182
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt046087
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0404043
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0424204
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0416134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144468
IRS990/LandBldgEquipCostOrOtherBssAmt0560602
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0574487
IRS990/NetAssetsOrFundBalancesEOYAmt0574487
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02446
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0341752
IRS990/OccupancyGrp/TotalAmt0341752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0198
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102414
IRS990/OfficeExpensesGrp/TotalAmt0102612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0755430
IRS990/OtherAssetsTotalGrp/EOYAmt0674113
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0230706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230706
IRS990/OtherExpensesGrp/Desc0OTHER INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01755
IRS990/OtherExpensesGrp/ProgramServicesAmt0151746
IRS990/OtherExpensesGrp/ProgramServicesAmt137434
IRS990/OtherExpensesGrp/ProgramServicesAmt221683
IRS990/OtherExpensesGrp/TotalAmt0153501
IRS990/OtherExpensesGrp/TotalAmt137434
IRS990/OtherExpensesGrp/TotalAmt221683
IRS990/OtherLiabilitiesGrp/BOYAmt0596738
IRS990/OtherLiabilitiesGrp/EOYAmt029156
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt042420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042420
IRS990/OtherRevenueTotalAmt042420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02382252
IRS990/OtherSalariesAndWagesGrp/TotalAmt02382252
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177671
IRS990/PayrollTaxesGrp/TotalAmt0177671
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038584
IRS990/PensionPlanContributionsGrp/TotalAmt038584
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0499347
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0507007
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09139
IRS990/PrincipalOfficerNm0JOSEPH M MARTINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0594563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0594563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03613888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016912
IRS990/PYOtherExpensesAmt02032148
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0850331
IRS990/PYRevenuesLessExpensesAmt0-8960
IRS990/PYSalariesCompEmpBnftPaidAmt02457943
IRS990/PYTotalExpensesAmt04490091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04481131
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt09703
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0594563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04134004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03731870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03065433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03687105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04176346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018794758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015786
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064669
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04034909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt018672795
IRS990ScheduleA/SubstantialContributorsTotAmt0121963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04134004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03731870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03065433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03687105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04176346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018794758
IRS990ScheduleA/TotalSupportAmt018901847
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01130349
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01130349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01105349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01130349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01100349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01105349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01095349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01100349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01090349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01095349
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0213424
IRS990ScheduleD/DonatedServicesUseFcltsAmt0213424
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt099611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0408218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0507829
IRS990ScheduleD/ExpensesNotReportedAmt0213424
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04790544
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02446
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0674113
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt0215870
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04788098
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144468
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0674113
IRS990ScheduleD/TotalExpensesPerForm990Amt04790544
IRS990ScheduleD/TotalLiabilityAmt029156
IRS990ScheduleD/TotalRevenuePerForm990Amt04788098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05003968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05003968
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0162990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1123514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18502

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,946,851
Liabilities
$1,372,364
Net assets
$574,487
Revenue
$4,788,098
Expenses
$4,790,544
Net income
-$2,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$4.52$3.21$8.80$8.78$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$3.85$2.99$7.81$7.73$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$2.72$2.66$6.32$5.73$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$2.58$1.97$5.21$5.17$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$2.32$1.62$4.72$4.40$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.81$0.67$4.99$4.88$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.95$1.37$0.57$4.79$4.79$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$2.23$0.57$4.48$4.49$0.01
2017Summary only. Only limited summary data is available for this year.$2.36$1.78$0.57$4.55$4.57$0.03
2016Summary only. Only limited summary data is available for this year.$2.57$2.00$0.57$4.67$4.67$0.00
2015Summary only. Only limited summary data is available for this year.$2.25$1.59$0.66$4.32$4.29$0.03
2014Summary only. Only limited summary data is available for this year.$2.31$1.65$0.66$4.38$4.25$0.14
2013Summary only. Only limited summary data is available for this year.$1.90$1.40$0.50$3.43$3.44$0.01
2012Summary only. Only limited summary data is available for this year.$1.74$1.29$0.46$3.22$3.27$0.05
2011Summary only. Only limited summary data is available for this year.$1.93$1.40$0.52$3.88$3.98$0.09