Nonprofit · EIN 16-1557039
EDUCATION SUCCESS FOUNDATION INC
Tax-exempt · ROCHESTER, NY 14613
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,067,293 | $4,480,293 | $6,587,000 | $35,221,933 | $3,890,058 | $31,331,875 |
| June 30, 2024 | 990 | $8,541,731 | $5,152,253 | $3,389,478 | $29,891,490 | $4,510,602 | $25,380,888 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,357,038
- Program service revenue
- $2,885,560
- Investment income
- $823,321
- Other revenue
- $1,374
Expenses
- Grants and similar amounts paid
- $2,095,268
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $30,961
- Accounting fees
- $64
- Occupancy
- $679,086
- Depreciation
- $500,004
- Program services (functional)
- $4,087,777
- Management and general (functional)
- $195,109
- Fundraising (functional)
- $197,407
Balance sheet and other
- Total assets, start of year
- $29,891,490
- Total assets, end of year
- $35,221,933
- Total liabilities, end of year
- $3,890,058
- Net assets, end of year
- $31,331,875
- Land, buildings and equipment
- $5,635,114
- Publicly traded securities
- $18,663,332
- Net assets without donor restrictions
- $26,716,994
- Net assets with donor restrictions
- $4,614,881
- Gross receipts
- $12,645,388
- Employees
- 0
- Volunteers
- 15
- Year formed
- 1999
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOSEPH MARTINO | CEO/SECRETARY Trustee or director, Officer | 3.12 | $0 | $250,758 | $38,726 |
| CHRISTOPHER ZUPCAK | CFO Officer | 9.36 | $0 | $149,270 | $21,871 |
| SUSAN DIETER | COO Officer | 11.7 | $0 | $121,276 | $1,830 |
| GINNY CLARK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| THOMAS KANE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| EDWARD P HOURIHAN JR | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GEORGE MEDILL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD E SANDS | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TESSA TOBIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TRUMAN TOLEFREE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| COURTNEY CUNNINGHAM | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOSEPH MARTINO | CEO/SECRETARY Trustee or director, Officer | 2 | $0 | $238,369 | $31,877 |
| SUSAN DIETER | COO Officer | 1.2 | $0 | $198,390 | $16,822 |
| CHRISTOPHER ZUPCAK | DIRECTOR OF FINANCE Officer | 3.1 | $0 | $142,264 | $18,902 |
| GINNY CLARK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| THOMAS KANE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| EDWARD P HOURIHAN JR | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GEORGE MEDILL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD E SANDS | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TESSA TOBIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TRUMAN TOLEFREE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| COURTNEY SANDS WINSLOW | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4 LAKEVIEW PARK, ROCHESTER, NY 14613-1709
- In care of
- % PRESIDENT
- Principal officer (990 for 2024)
- JOSEPH MARTINO, 4 LAKEVIEW PARK, ROCHESTER, NY 14613
- Signed the 990
- JOSEPH MARTINO, CEO
- Phone
- (585) 563-2988
- Return prepared by
- BONADIO & CO LLP
Mission
TO BENEFIT AND SUPPORT THE ACTIVITIES OF EDUCATION SUCCESS NETWORK, INC. AND ITS AFFILIATED ORGANIZATIONS, THE NORMAN HOWARD SCHOOL AND ENCOMPASS: RESOURCES FOR LEARNING, INC.
Program accomplishments
- GRANTS GIVEN TO NORMAN HOWARD SCHOOL THAT PROVIDED EDUCATIONAL SERVICES TO APPROX 97 LEARNING DISABLED STUDENTS. GRANTS GIVEN TO ENCOMPASS: RESOURCES FOR LEARNING, INC. THAT PROVIDED EDUCATIONAL PLANS AND SUPPORTS TO STUDENTS WHO STRUGGLE TO LEARN AND THE FAMILIES AND PROFESSIONALS WHO SUPPORT THEM. APPROXIMATELY 6,575 PLANS DELIVERED AND 57,210 SUPPORTS PROVIDED. GRANT MATCHING PAYMENTS TO A GOVERNMENT AGENCY WHICH FINANCIALLY SUPPORTS ENCOMPASS RESOURCES FOR LEARNING. GRANT AWARDS MADE TO A NON-PROFIT AGENCY TO IMPROVE OUTCOMES FOR CHILDREN AND FAMILIES THROUGH THE DEVELOPMENT AND IMPLEMENTATION OF SYSTEM LEVEL WHOLE-CHILD APPROACHES.Expenses $2,095,268 · grants $2,095,268
- PROVIDED USE OF THE BUILDINGS FOR THE STUDENTS OF NORMAN HOWARD SCHOOL, ENCOMPASS: RESOURCES FOR LEARNING, INC., AND OTHER UNRELATED ORGANIZATIONS WITH EDUCATIONAL MISSIONS.Expenses $1,992,509 · revenue $2,885,560
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1557039
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $35,221,933
- Income (IRS master file)
- $12,645,388
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,067,293 | $4,480,293 | $35,221,933 | XML |
| 990 | June 2024 | $8,541,731 | $5,152,253 | $29,891,490 | XML |
| 990 | June 2023 | $8,875,121 | $4,132,818 | $29,242,870 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1557039).
Questions about EDUCATION SUCCESS FOUNDATION INC
- What is the EIN of EDUCATION SUCCESS FOUNDATION INC?
- The employer identification number (EIN) of EDUCATION SUCCESS FOUNDATION INC is 16-1557039.
- Is EDUCATION SUCCESS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to EDUCATION SUCCESS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EDUCATION SUCCESS FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EDUCATION SUCCESS FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EDUCATION SUCCESS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EDUCATION SUCCESS FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names JOSEPH MARTINO.
- Who are the officers and directors of EDUCATION SUCCESS FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does EDUCATION SUCCESS FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,067,293, expenses of $4,480,293 and total assets of $35,221,933 at year end.
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