Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2024 • EIN 20-1612594
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$6,847,318
Up $1,466,085 (+27%) from 2023
Net Assets
Up$2,993,606
Up $336,841 (+13%) from 2023
Liabilities
Up$3,853,712
Up $1,129,244 (+41%) from 2023
Revenue
Up$7,805,887
Up $1,488,873 (+24%) from 2023
Expenses
Up$7,727,514
Up $1,993,439 (+35%) from 2023
Net Income
Down$78,373
Down $504,566 (-87%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,854,140 | $3,224,999 | ▲ $370,859 |
| Pledges and Grants Receivable | $1,390,869 | $2,120,409 | ▲ $729,540 |
| Cash and Non-Interest-Bearing Accounts | $552,586 | $637,383 | ▲ $84,797 |
| Land, Buildings, and Equipment, Net | $215,655 | $220,215 | ▲ $4,560 |
| Prepaid Expenses and Deferred Charges | $71,754 | $75,999 | ▲ $4,245 |
| Accounts Receivable | $741 | - | - |
| Total Assets | $5,381,233 | $6,847,318 | ▲ $1,466,085 |
| Other Assets Total | $295,488 | $568,313 | ▲ $272,825 |
| Liabilities | |||
| Other Liabilities | $1,113,642 | $2,311,175 | ▲ $1,197,533 |
| Accounts Payable and Accrued Expenses | $1,005,730 | $1,199,807 | ▲ $194,077 |
| Deferred Revenue | $605,096 | $342,730 | ▼ $262,366 |
| Total Liabilities | $2,724,468 | $3,853,712 | ▲ $1,129,244 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,281,765 | $2,599,460 | ▲ $317,695 |
| Net Assets With Donor Restrictions | $375,000 | $394,146 | ▲ $19,146 |
| Total Net Assets Fund Balance | $2,656,765 | $2,993,606 | ▲ $336,841 |
| Total Liabilities and Net Assets / Fund Balance | $5,381,233 | $6,847,318 | ▲ $1,466,085 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $140,197 | $586,832 | $727,029 |
| Other Land Buildings | $80,018 | $92,782 | $172,800 |
| Other Assets Org | $568,313 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,130,349 | $9,001 | - | - | $1,139,350 |
| 2022 | $1,130,349 | - | - | - | $1,130,349 |
| 2021 | $1,130,349 | - | - | - | $1,130,349 |
| 2020 | $1,130,349 | - | - | - | $1,130,349 |
| 2019 | $1,130,349 | - | - | - | $1,130,349 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cara Fitzgerald | Director of Encompass | FT | $106,100 | $16,156 | $122,256 |
| Name | Title |
|---|---|
| Karen Schaefer Esq | Chair |
| Claire Delmonte | Board Member |
| Kathleen Leahy | Board Member |
| Marcus Dunn | Board Member |
| Maricela Marquez | Board Member |
| Patricia Loveland | Board Member |
| Ryan Feltner | Board Member |
| Sara White-smith | Board Member |
| Shetara Bigham | Board Member |
| Christopher Zupcak | Director of Finance |
| Joseph M Martino | CEO/secretary |
| Susan Dieter | Chief Operating Officer |
| Laurie Enright CPA | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Black Men Achieve Of Greater Rochester | Workforce Developement And Mentoring For | 200 WEST AVENUE DANFORTH COMMUNITY, Rochester, NY 14611 | $290,496 |
| First Student INC | Student Transportation | 575 COLFAX STREET, Rochester, NY 14606 | $232,947 |
| Boys & Girls Club Of Rochester | Workforce Developement And Mentoring For | 500 GENESEE STREET, Rochester, NY 14611 | $114,098 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 446 | $156,100 | Management Estimate |
| Other Non Cash Contri Table | 23,963 | $95,852 | Management Estimate |
| Total Noncash Contributions | 24,409 | $251,952 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,377,261 |
| Other Expenses | $3,124,032 |
| Grants and Similar Amounts Paid | $1,226,221 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,811,078 | - | - | $2,811,078 |
| Fees for Services Other | $502,951 | $966,936 | - | $1,469,887 |
| Grants to Domestic Orgs | $1,226,221 | - | - | $1,226,221 |
| Occupancy | $504,436 | - | - | $504,436 |
| Other Employee Benefits | $287,946 | - | - | $287,946 |
| Payroll Taxes | $215,679 | - | - | $215,679 |
| Office Expenses | $197,616 | $2,607 | - | $200,223 |
| Pension Plan Contributions | $62,558 | - | - | $62,558 |
| Depreciation Depletion | $53,714 | - | - | $53,714 |
| Insurance | $40,674 | - | - | $40,674 |
| Other Expenses | $21,266 | $9,745 | - | $21,266 |
| Fees for Services Accounting | - | $15,052 | - | $15,052 |
| Fees for Services Legal | - | $9,212 | - | $9,212 |
| Advertising | $4,296 | - | - | $4,296 |
| Total Functional Expenses | $6,723,962 | $1,003,552 | $0 | $7,727,514 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,727,514 |
| Total Expenses per Audited Statements | $7,727,514 |
| Total Expenses per Form 990 | $7,727,514 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Black Men Achieve of Greater Rochester | Rochester, NY | 501(c)(3) | Subrecipient - Workforce Development and Mentoring for Students | $341,698 |
| Education Success Foundation Inc | Rochester, NY | 501(c)(3) | Program Match | $272,802 |
| Boys and Girls Club of Rochester Inc | Rochester, NY | 501(c)(3) | Subrecipient - Workforce Development and Mentoring for Students | $262,569 |
| Hope585 Inc | Rochester, NY | 501(c)(3) | Subrecipient - Workforce Development and Mentoring for Students | $201,639 |
| The Center for Teen Empowerment Inc | Boston, MA | 501(c)(3) | Subrecipient - Workforce Development and Mentoring for Students | $147,513 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $2,311,175 |
“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.”
“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 directors.”
“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.”
“Copies of the 990 are available at each location.”
“The organization has written document retention and destruction policies in place specific to personnel records.”
“Consulting: program service expenses 502,951. Management and general expenses 966,936. Fundraising expenses 0. Total expenses 1,469,887.”
“The oversight and selection processes have not changed during the tax year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1005730 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1199807 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 741 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4296 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4296 |
| IRS990/AllOtherContributionsAmt | 0 | 987815 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTOPHER ZUPCAK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5855632988 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 LAKEVIEW PARK |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14613 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 552586 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 637383 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 290496 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 232947 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 114098 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 200 WEST AVENUE DANFORTH COMMUNITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 575 COLFAX STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 500 GENESEE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14611 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14606 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 14611 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BLACK MEN ACHIEVE OF GREATER ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FIRST STUDENT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BOYS & GIRLS CLUB OF ROCHESTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WORKFORCE DEVELOPEMENT AND MENTORING FOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STUDENT TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | WORKFORCE DEVELOPEMENT AND MENTORING FOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7573455 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1226221 |
| IRS990/CYInvestmentIncomeAmt | 0 | 117860 |
| IRS990/CYOtherExpensesAmt | 0 | 3124032 |
| IRS990/CYOtherRevenueAmt | 0 | 38372 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78373 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3377261 |
| IRS990/CYTotalExpensesAmt | 0 | 7727514 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7805887 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 605096 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 342730 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53714 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53714 |
| IRS990/Desc | 0 | ENCOMPASS PROVIDES RESOURCES TO DEVELOP EDUCATIONAL PLANS AND SUPPORTS TO STUDENTS WHO STRUGGLE TO LEARN AND THE FAMILIES AND PROFESSIONALS WHO SUPPORT THEM. APPROXIMATELY 5,177 PLANS DELIVERED AND 57,764 SUPPORTS PROVIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 375000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 394146 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 202 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6723962 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 88750 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15052 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15052 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9212 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9212 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 966936 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 502951 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1469887 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 31877 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16822 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 18902 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16156 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN SCHAEFER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH M MARTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN LEAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURIE ENRIGHT CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAIRE DELMONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA LOVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARCUS DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHETARA BIGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARICELA MARQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARA WHITE-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RYAN FELTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN DIETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPHER ZUPCAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CARA FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 106100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 238369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 198390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 142264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF ENCOMPASS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 6486256 |
| IRS990/GrantAmt | 0 | 1226221 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1226221 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1226221 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7805887 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40674 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40674 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 117860 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 117860 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2854140 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3224999 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 679614 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 215655 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 220215 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 899829 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2656765 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2993606 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 258468 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2281765 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2599460 |
| IRS990/NoncashContributionsAmt | 0 | 251952 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 504436 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 504436 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2607 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 197616 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 200223 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 295488 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 568313 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 287946 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 287946 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION AND OTHE |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE AND EQUIPMENT M |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 508102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 287425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21266 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 517847 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 287425 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21266 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1113642 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2311175 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NET PROCEEDS FROM INSU |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 30128 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 8244 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30128 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8244 |
| IRS990/OtherRevenueTotalAmt | 0 | 38372 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2811078 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2811078 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 215679 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 215679 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 62558 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 62558 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1390869 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2120409 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 71754 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75999 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH M MARTINO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 76200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5995189 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 271302 |
| IRS990/PYInvestmentIncomeAmt | 0 | 111692 |
| IRS990/PYOtherExpensesAmt | 0 | 2504766 |
| IRS990/PYOtherRevenueAmt | 0 | 24261 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 185872 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 582939 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2958007 |
| IRS990/PYTotalExpensesAmt | 0 | 5734075 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6317014 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78373 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 10634 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 76200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7573455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5995189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5124060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4599033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4659461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27951198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 117860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 324280 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 723533 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 30128 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24261 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18852 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17223 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31684 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 122148 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24956604 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2994594 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7573455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5995189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5124060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4599033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4659461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27951198 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28397626 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1130349 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 9001 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1139350 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1130349 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1130349 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1130349 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1130349 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1130349 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1130349 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1130349 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1130349 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 140197 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.