Civic Intelligence

Encompass Resources for Learning Inc.

990 • Fiscal year 2021 • EIN 20-1612594

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

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

(585) 563-2988

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.49x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.8%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

89th percentile

59%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-5.4%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,933,823

Up $1,457,827 (+59%) from 2020

Net Assets

Up

$1,616,182

Up $947,744 (+142%) from 2020

Liabilities

Up

$2,317,641

Up $510,083 (+28%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin39th percentile

Revenue

Down

$4,720,382

Down $268,807 (-5.4%) from 2020

Expenses

Down

$4,400,002

Down $483,227 (-9.9%) from 2020

Net Income

Up

$320,380

Up $214,420 (+202%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2021

Assets$3,933,823
Liabilities$2,317,641
Net Assets$1,616,182
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

2021

Revenue$4,720,382
Expenses$4,400,002
Net Income$320,380
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$4,786,938
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,423,399$1,097,514▼ $325,885
Investments in Publicly Traded Securities$471,519$582,131▲ $110,612
Land, Buildings, and Equipment, Net$149,169$159,204▲ $10,035
Prepaid Expenses and Deferred Charges$46,888$41,955▼ $4,933
Cash and Non-Interest-Bearing Accounts$19,897$31,717▲ $11,820
Accounts Receivable$16,360$24,533▲ $8,173
Total Assets$2,475,996$3,933,823▲ $1,457,827
Other Assets Total$348,764$1,996,769▲ $1,648,005
Liabilities
Accounts Payable and Accrued Expenses$881,001$1,020,587▲ $139,586
Other Liabilities$403,892$668,068▲ $264,176
Deferred Revenue$522,665$628,986▲ $106,321
Total Liabilities$1,807,558$2,317,641▲ $510,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$668,438$1,616,182▲ $947,744
Total Net Assets Fund Balance$668,438$1,616,182▲ $947,744
Total Liabilities and Net Assets / Fund Balance$2,475,996$3,933,823▲ $1,457,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159,204$517,650$676,854
Other Assets Org$1,996,769--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,130,349---$1,130,349
2019$1,130,349---$1,130,349
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cara FitzgeraldDirector of EncompassFT$102,587$6,008$108,595
Christopher ZupcakDirector of FinancePT-$92,319$92,319

Board Members and Trustees

NameTitle
Karen Schaefer EsqChair
Alex DelmonteBoard Member
Dwayne MahoneyBoard Member
Kathleen LeahyBoard Member
Loriane NgarambeBoard Member
Marciela MarquezBoard Member
Marcus DunnBoard Member
Shetara BighamBoard Member
Trish LovelandBoard Member
Joseph M MartinoCEO/secretary
Laura SeppalaCFO
Susan DieterCOO
Laurie Enright CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,599,033
Program Service Revenue
$54,507
Investment Income
$49,619
Other Revenue
$17,223
All Other Contributions
$1,237,208
Change in Net Assets
$320,380

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table20,683$67,449Donor Estimate
Total Noncash Contributions20,683$67,449-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,720,382
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$657,274
Total Revenue per Audited Statements
$5,377,656
Total Revenue per Form 990
$4,720,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,487,074
Other Expenses$1,912,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,073,669--$2,073,669
Fees for Services Other$543,161$542,700-$1,085,861
Occupancy$357,334--$357,334
Other Employee Benefits$230,083--$230,083
Office Expenses$168,478$2,766-$171,244
Payroll Taxes$146,288--$146,288
Depreciation Depletion$52,428--$52,428
Pension Plan Contributions$37,034--$37,034
Insurance$13,637$13,367-$27,004
Other Expenses$24,902$2,838-$24,902
Fees for Services Legal-$1,742-$1,742
Advertising-$203-$203
Total Functional Expenses$3,836,386$563,616$0$4,400,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,429,912
Expenses per Audited Statements$4,400,002
Total Expenses per Form 990$4,400,002
Expenses Not Reported on Form 990$29,910
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$668,068
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 35% controlled entity
No
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 encompass: resources for learning, 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.”

Filing and Contact Details

Filer

Filer Name
Encompass Resources for Learning Inc
EIN
20-1612594
Phone
5855632988
Address
4 LAKEVIEW PARK, ROCHESTER, NY 14613

Signing Officer

Name
Joseph M Martino
Title
CEO
Phone
5855632988
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph M Martino
Formed
2004
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
148
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 543,161. Management and general expenses 542,700. Fundraising expenses 0. Total expenses 1,085,861.”

FORM 990, PART XI, LINE 9:

“Paycheck protection program benefit allocation 566,089.”

Form 990, Part XII, Line 2C

“The oversight and selection processes have not changed during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Paycheck protection program benefit allocation 566,089.”

Raw XML AppendixShowing 400 of 657 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/BOYAmt0881001
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01020587
IRS990/AccountsReceivableGrp/BOYAmt016360
IRS990/AccountsReceivableGrp/EOYAmt024533
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 RESEARCH AND IMPLEMENTATION OF EFFECTIVE PRACTICES IN THE FIELD OF LEARNING AND LEARNING DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0203
IRS990/AdvertisingGrp/TotalAmt0203
IRS990/AllOtherContributionsAmt01237208
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTOPHER ZUPCAK
IRS990/BooksInCareOfDetail/PhoneNum05855632988
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 LAKEVIEW PARK
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014613
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019897
IRS990/CashNonInterestBearingGrp/EOYAmt031717
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04599033
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049619
IRS990/CYOtherExpensesAmt01912928
IRS990/CYOtherRevenueAmt017223
IRS990/CYProgramServiceRevenueAmt054507
IRS990/CYRevenuesLessExpensesAmt0320380
IRS990/CYSalariesCompEmpBnftPaidAmt02487074
IRS990/CYTotalExpensesAmt04400002
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04720382
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0522665
IRS990/DeferredRevenueGrp/EOYAmt0628986
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052428
IRS990/DepreciationDepletionGrp/TotalAmt052428
IRS990/Desc0ENCOMPASS PROVIDES RESOURCES TO DEVELOP EDUCATIONAL PLANS AND SUPPORTS TO STUDENTS WHO STRUGGLE TO LEARN AND THE FAMILIES AND PROFESSIONALS WHO SUPPORT THEM. APPROXIMATELY 2,553 PLANS DELIVERED AND 27,957 SUPPORTS PROVIDED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0148
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03836386
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt078607
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01742
IRS990/FeesForServicesLegalGrp/TotalAmt01742
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0542700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0543161
IRS990/FeesForServicesOtherGrp/TotalAmt01085861
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1127.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1227.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124106
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210628
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146008
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/PersonNm7MARCUS DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHETARA BIGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9MARCIELA MARQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10LORIANE NGARAMBE
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN DIETER
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA SEPPALA
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER ZUPCAK
IRS990/Form990PartVIISectionAGrp/PersonNm14CARA FITZGERALD
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14102587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1205245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11159411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12140268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1378679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF ENCOMPASS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt030879
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03214167
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt097435
IRS990/GrossReceiptsAmt04786938
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013367
IRS990/InsuranceGrp/ProgramServicesAmt013637
IRS990/InsuranceGrp/TotalAmt027004
IRS990/InvestmentIncomeGrp/ExclusionAmt018740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018740
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0471519
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0582131
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0517650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0149169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0159204
IRS990/LandBldgEquipCostOrOtherBssAmt0676854
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt066556
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 RESEARCH AND IMPLEMENTATION OF EFFECTIVE PRACTICES IN THE FIELD OF LEARNING AND LEARNING DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0668438
IRS990/NetAssetsOrFundBalancesEOYAmt01616182
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030879
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061275
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0668438
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01616182
IRS990/NoncashContributionsAmt067449
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0357334
IRS990/OccupancyGrp/TotalAmt0357334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02766
IRS990/OfficeExpensesGrp/ProgramServicesAmt0168478
IRS990/OfficeExpensesGrp/TotalAmt0171244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0348764
IRS990/OtherAssetsTotalGrp/EOYAmt01996769
IRS990/OtherChangesInNetAssetsAmt0566089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0230083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230083
IRS990/OtherExpensesGrp/Desc0SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1OTHER INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc2VEHICLE AND EQUIPMENT M
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02838
IRS990/OtherExpensesGrp/ProgramServicesAmt0135375
IRS990/OtherExpensesGrp/ProgramServicesAmt153997
IRS990/OtherExpensesGrp/ProgramServicesAmt224902
IRS990/OtherExpensesGrp/TotalAmt0135375
IRS990/OtherExpensesGrp/TotalAmt156835
IRS990/OtherExpensesGrp/TotalAmt224902
IRS990/OtherLiabilitiesGrp/BOYAmt0403892
IRS990/OtherLiabilitiesGrp/EOYAmt0668068
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017223
IRS990/OtherRevenueTotalAmt017223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02073669
IRS990/OtherSalariesAndWagesGrp/TotalAmt02073669
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146288
IRS990/PayrollTaxesGrp/TotalAmt0146288
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037034
IRS990/PensionPlanContributionsGrp/TotalAmt037034
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01423399
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01097514
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041955
IRS990/PrincipalOfficerNm0JOSEPH M MARTINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054507
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04659461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011105
IRS990/PYOtherExpensesAmt01924493
IRS990/PYOtherRevenueAmt031684
IRS990/PYProgramServiceRevenueAmt0286939
IRS990/PYRevenuesLessExpensesAmt0105960
IRS990/PYSalariesCompEmpBnftPaidAmt02958736
IRS990/PYTotalExpensesAmt04883229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04989189
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0320380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt069051
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04599033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04659461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04134004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03731870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03065433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020189801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070306
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02957113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91380
IRS990ScheduleA/PublicSupportPY170Pct00.96150
IRS990ScheduleA/PublicSupportTotal170Amt018596830
IRS990ScheduleA/SubstantialContributorsTotAmt01592971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04599033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04659461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04134004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03731870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03065433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020189801
IRS990ScheduleA/TotalSupportAmt020351434
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01130349
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01130349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01130349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01130349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01130349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01130349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01105349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01130349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01100349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01105349
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029910
IRS990ScheduleD/DonatedServicesUseFcltsAmt029910
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0517650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0676854
IRS990ScheduleD/ExpensesNotReportedAmt029910
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04400002

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,933,823
Liabilities
$2,317,641
Net assets
$1,616,182
Revenue
$4,720,382
Expenses
$4,400,002
Net income
$320,380
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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