Encompass Resources For Learning Inc
- Assets
- $4.5m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 158
- Location
- Rochester, NY
- Founding
- 11/2004
- Data as of
- 06/2022
- EIN
- 20-1612594
Organization Overview
Encompass Resources For Learning Inc is located in Rochester, NY. The organization was established in 2004. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 06/2022, Encompass Resources For Learning Inc employed 158 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Encompass Resources For Learning Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Encompass Resources For Learning Inc generated $5.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $5.2m during the year ending 06/2022. While expenses have increased by 2.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENCOMPASS PROVIDES RESOURCES TO DEVELOP EDUCATIONAL PLANS AND SUPPORTS TO STUDENTS WHO STRUGGLE TO LEARN AND THE FAMILIES AND PROFESSIONALS WHO SUPPORT THEM. APPROXIMATELY 4,106 PLANS DELIVERED AND 39,881 SUPPORTS PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cara Fitzgerald Director Of Encompass | 40 | $115,122 | |
Karen Schaefer ESQ Chair | OfficerTrustee | 1 | $0 |
Joseph M Martino Ceo/secretary | OfficerTrustee | 21 | $0 |
Laurie Enright CPA Treasurer | OfficerTrustee | 1 | $0 |
Susan Dieter COO | Officer | 13 | $0 |
Christopher Zupcak Director Of Finance | Officer | 13 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hillside Children's Center Consulting | 6/29/19 | $217,984 |
Allendale Columbia School Consulting | 6/29/19 | $114,300 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $95,981 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $10,404 |
| Government grants | $3,636,803 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,380,872 |
| Noncash contributions included in lines 1a–1f | $102,506 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,124,060 |
| Total Program Service Revenue | $0 |
| Investment income | $62,750 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,205,662 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $271,402 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,246,333 |
| Pension plan accruals and contributions | $39,411 |
| Other employee benefits | $292,911 |
| Payroll taxes | $165,841 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $151 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $959,634 |
| Advertising and promotion | $548 |
| Office expenses | $142,156 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $443,514 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,473 |
| Insurance | $26,046 |
| All other expenses | $0 |
| Total functional expenses | $5,166,787 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $96,350 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,567,269 |
| Accounts receivable, net | $2,766 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $91,793 |
| Net Land, buildings, and equipment | $128,982 |
| Investments—publicly traded securities | $2,634,216 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,728 |
| Total assets | $4,542,104 |
| Accounts payable and accrued expenses | $979,055 |
| Grants payable | $0 |
| Deferred revenue | $695,529 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $901,926 |
| Total liabilities | $2,576,510 |
| Net assets without donor restrictions | $1,965,594 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,542,104 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Encompass Resources For Learning Inc has recieved totaling $502,019.
| Awarding Organization | Amount |
|---|---|
Esl Charitable Foundation Inc Rochester, NY PURPOSE: ENCOMPASS NAVIGATION: SUP ACADEMIC SUCCESS | $240,000 |
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: AGENCY ALLOCATION & GRANT | $123,365 |
Florence M Muller Foundation Penfield, NY PURPOSE: FUTURE READY PROGRAM | $50,000 |
Rochester Area Community Foundation Rochester, NY PURPOSE: FOR QUAD A FOR KIDS PROGRAM | $33,250 |
Daisy Marquis Jones Foundation Rochester, NY PURPOSE: TO SUPPORT ENCOMPASS FAMILY NAVIGATION PROGRAM | $20,000 |
Esl Charitable Foundation Inc Rochester, NY PURPOSE: ENCOMPASS SUMMER LEARNING | $12,500 |
Endowment Analysis
| Beg. Balance | $1,130,349 |
| Ending Balance | $1,130,349 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hunter College Foundation Inc New York, NY | $144,509,988 | $37,248,838 |
The American Friends Of Winchester College New York, NY | $259,900 | $15,435,931 |
Friends Of@ascend Charter Schools Inc Brooklyn, NY | $51,013,536 | $16,135,870 |
Rowan University Foundation Inc Glassboro, NJ | $339,808,677 | $39,224,287 |
Equitable Facilities Fund Inc New York, NY | $843,754,758 | $34,535,002 |
Dudley Square Realty Corporation Boston, MA | $98,074,702 | $123 |
Stockton Affiliated Services Inc Galloway, NJ | $3,017,488 | $12,674,409 |
Auxiliary Campus Enterprises And Services State University College Alfred, NY | $11,814,689 | $16,740,654 |
College Of Staten Island Auxiliary Services Corp Inc Staten Island, NY | $62,695,629 | $9,780,570 |
American Friends Of The National Gallery London Inc New York, NY | $305,852,204 | $2,300,126 |
Auxiliary Services Corporation Of Suny Cortland Cortland, NY | $19,099,097 | $10,450,642 |
The Roosevelt Institute New York, NY | $39,947,474 | $14,561,739 |