2024-05-02T09:05:13-05:00 2023-06-30 161375790 DEJOY & CO CPAS LLP 280 EAST BROAD STREET SUITE 300 ROCHESTER NY 14604 990 2022-07-01 160743904 AQUINAS INSTITUTE OF ROCHESTER AQUI 5852542020 1127 DEWEY AVENUE ROCHESTER NY 14613 LINDA STEINKIRCHNER CFO 5852542020 2024-04-30 1 LINDA STEINKIRCHNER 999009999 1 TIMOTHY P THANEY CPA P01231250 5855461840 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LINDA STEINKIRCHNER 1127 DEWEY AVENUE ROCHESTER NY 14613 9825930 0 X WWW.AQUINASINSTITUTE.COM X 1902 NY THE AQUINAS INSTITUTE OF ROCHESTER IS A CATHOLIC, PRIVATE, COLLEGE PREPARATORY, CO-EDUCATIONAL SCHOOL EDUCATING IN THE TRADITION OF THE BASILIAN FATHERS. THE MISSION OF THE SCHOOL IS TO TEACH ALL STUDENTS GOODNESS, DISCIPLINE, AND KNOWLEDGE, SUPPORTED THROUGH GOSPEL VALUES, WITHIN A COMPREHENSIVE CURRICULAR AND CO-CURRICULAR PROGRAM THAT WILL PREPARE THE STUDENTS (GRADES 6 THROUGH 12) TO BE RESPONSIBLE AND CARING CITIZENS. 22 19 240 25 0 0 2851323 2864938 6266906 6272494 0 0 701231 665245 9819460 9802677 0 0 0 0 6892386 7038972 0 0 741875 3537473 3829332 10429859 10868304 -610399 -1065627 6671719 6337327 2558778 2990013 4112941 3347314 X THE AQUINAS INSTITUTE OF ROCHESTER IS A CATHOLIC, PRIVATE, COLLEGE PREPARATORY, CO-EDUCATIONAL SCHOOL EDUCATING IN THE TRADITION OF THE BASILIAN FATHERS. THE MISSION OF THE SCHOOL IS TO TEACH ALL STUDENTS GOODNESS, DISCIPLINE, AND KNOWLEDGE, SUPPORTED THROUGH GOSPEL VALUES, WITHIN A COMPREHENSIVE CURRICULAR AND CO-CURRICULAR PROGRAM THAT WILL PREPARE THE STUDENTS TO BE RESPONSIBLE AND CARING CITIZENS. 0 0 9093748 6877307 THE RESOURCES AND FACILITIES AT THE AQUINAS INSTITUTE OFFER STUDENTS STATE-OF-THE-ART EDUCATION IN A TRADITIONAL AND HISTORICAL SETTING. WITH OVER $20 MILLION IN FACILITY IMPROVEMENTS SINCE 2003, INCLUDING THE LATEST IN COMPUTER TECHNOLOGY, A NEW FINE ARTS CENTER AND A NEW ATHLETIC COMPLEX, THE CAMPUS AT AQUINAS HAS BEEN MODERNIZED TO ENHANCE OUR STUDENTS EXPERIENCE.AQUINAS STUDENTS ARE OFFERED NUMEROUS OPPORTUNITIES TO GROW EDUCATIONALLY, SOCIALLY AND SPIRITUALLY TO PREPARE THEM FOR COLLEGE AND BEYOND.DURING THE YEAR ENDED JUNE 30, 2023, THE AQUINAS INSTITUTE PROVIDED FINANCIAL ASSISTANCE OF OVER $2 MILLION TO APPROXIMATELY 60% OF STUDENTS IN BOTH THE MIDDLE AND HIGH SCHOOLS. IN JUNE, 115 STUDENTS GRADUATED FROM THE HIGH SCHOOL. 9093748 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 1 240 1 0 0 0 0 0 0 0 0 0 0 X 22 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X LINDA STEINKIRCHNER 5852542020 1127 DEWEY AVENUE ROCHESTER NY 146131398 NICHOLAS DOBBERTIN CHAIR 2.00 X X 0 0 0 JAMES BRENNAN VICE CHAIR 2.00 X X 0 0 0 SAM GUERRIERI TREASURER 2.00 X X 0 0 0 EDWARD FIORENTINO DIRECTOR 1.00 X 0 0 0 THERESA CONROY DIRECTOR 1.00 X 0 0 0 PAUL ENGLISH CSB DIRECTOR 1.00 X 0 0 0 JACQUELINE THOMAS DIRECTOR 1.00 X 0 0 0 RAYMOND SHEA INTERIM PRES(THRU 10/28/22)/DIRECTOR 1.00 X 49908 0 0 ROBERT PORRETTI DIRECTOR 1.00 1.00 X 0 0 0 SR MONICA WEIS DIRECTOR 1.00 X 0 0 0 SR MARY ANN MAYER DIRECTOR 1.00 X 0 0 0 FR ROBERT WERTH DIRECTOR 1.00 X 0 0 0 FRJOHN HUBER DIRECTOR 1.00 X 0 0 0 MARIO FALLONE DIRECTOR 1.00 X 0 0 0 DAVID EUSTIS EFF 61923 PRESIDENT/SECRETARY 18.75 18.75 X X 0 0 0 MEGAN LASAPONARA DIRECTOR 1.00 X 0 0 0 JOHN MAJORS DIRECTOR 1.00 X 0 0 0 JEANNINE DINGUS-EASON DIRECTOR 1.00 X 0 0 0 JEFFREY PAGE EX-OFFICIO/FACULTY 37.50 X 67361 0 7683 INGRID SANGASY EX-OFFICIO 1.00 X 0 0 0 THEODORE MANCINI PRINCIPAL/EX OFFICIO 37.50 X 118874 0 17028 ANTHONY COOK PRESIDENT(THRU 6/30/22)/DIRECTOR 1.00 X 79467 0 0 LINDA STEINKIRCHNER CFO 33.75 3.75 X 95716 0 7476 ANTHONY BIANCHI ATHLETIC DIRECTOR 37.50 X 122263 0 6246 JOSEPH KNAPP DEVELOPMENT DIRECTOR 18.75 18.75 X 102469 0 7343 636058 0 45776 3 0 0 0 JANITRONICS 1848 LYELL AVENUE ROCHESTER NY 14606 347420 KECKS FOOD SERVICE 2796 ROUTE 328 MILLERTON PA 16936 124309 2 1722752 389260 752926 2864938 TUITION AND FEES 611600 5725890 5725890 CAFETERIA/CONCESSIONS 611600 490880 490880 BOOKSTORE 611600 55724 55724 6272494 83685 23253 60432 60432 OTHER 900099 604813 604813 604813 9802677 6877307 0 60432 225500 184000 13000 28500 5443499 4763588 312690 367221 203063 177207 11664 14192 749117 653732 43029 52356 417793 364595 23999 29199 61418 61418 35575 35575 41461 41461 255648 141410 84402 29836 114166 54933 19958 39275 3556 3556 921194 871794 44460 4940 6473 4066 2407 45632 45632 1157229 1143690 7059 6480 84548 7088 77460 OTHER 465178 99878 246507 118793 PROGRAM - ACTIVITIES 412038 392332 19706 ATHLETICS 179388 177626 1762 PRINTING AND PUBLICATIO 28970 28970 16858 16858 10868304 9093748 1032681 741875 48503 69236 134265 238387 57720 47822 173309 233149 33290564 27787829 6071848 5502735 186074 245998 6671719 6337327 208080 241018 263102 217574 444712 1095758 1642884 1435663 2558778 2990013 X 4112941 3347314 4112941 3347314 6671719 6337327 X -1065627 300000 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21727688 3988980 483414 2022752 80046 24097284 26370900 194542 -3267660 1477480 92614 21727688 19268790 3749388 5430134 1998395 79017 26370900 19799265 772695 689722 1923347 69545 19268790 19360224 865723 1333121 1693585 66218 19799265 0.94000 0.06000 1 1 1 307387 307387 30785430 26186124 4599306 2197747 1601705 596042 5502735 DUE TO FOUNDATION 47539 AGENCY ACCOUNTS HELD 277010 LOAN FROM AQUINAS FOUNDATION 1111114 1435663 9825930 23253 23253 9802677 0 9802677 10891557 23253 23253 10868304 0 10868304 PART V, LINE 4: ENDOWMENT FUNDS ARE HELD BY THE AQUINAS INSTITUTE FOUNDATION TO SUPPORT THE EDUCATIONAL MISSION OF THE AQUINAS INSTITUTE PRIMARILY FOR FINANCIAL AID, SCHOLARSHIPS AND CAPITAL IMPROVEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: GOLF TOURNAMENT EXPENSES 23,253. PART XII, LINE 2D - OTHER ADJUSTMENTS: GOLF TOURNAMENT EXPENSES 23,253. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL ADVERTISES ITS NONDISCRIMINATION POLICY ON ITS WEBSITE. SCHEDULE E, PART I, LINE 6 SCHOOL RECEIVES REIMBURSEMENT FROM NYS FOR MANDATED SERVICES PROVIDED. DURING THE YEAR ENDED JUNE 30,2O22, AQUINAS RECEIVED FEDERAL AID UNDER THE EDUCATION ASSISTANCE TO NON-PUBLIC SCHOOLS (EANS) PROGRAM IN THE AMOUNT OF $472,492. GOLF TOURNAMENT 83685 83685 23253 83685 83685 23253 23253 60432 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES AND MADE AVAILABLE TO THE BOARD PRIOR TO THE FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY BY THE SECRETARY OF THE BOARD. ANY KNOWN CONFLICTS ARE ADDRESSED, AS REQUIRED. FORM 990, PART VI, SECTION B, LINE 15A THE INSTITUTE ENGAGED A FIRM TO PERFORM A NATIONAL SEARCH FOR A SCHOOL PRESIDENT WHICH UTILIZED BENCHMARKING FOR COMPENSATION AND INVOLVED MEMBERS OF THE BOARD OF TRUSTEES TO NEGOTIATE TERMS FOR THE NEW PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE AT THE WEBSITE OF GUIDESTAR.ORG. OTHER DOCUMENTATION IS AVAILABLE UPON REQUEST TO THE ADMINISTRATIVE OFFICES. FORM 990, PART XI, LINE 9: OTHER TRANSFERS FROM FOUNDATION 300,000. THE AQUINAS INSTITUTE FOUNDATION INC 1127 DEWEY AVENUE ROCHESTER NY 14613 161587879 FUNDRAISING NY 501(C)(3) YES N/A 0 0 0 1 0 1 0 0 0 0 0 0 1 0 1 1 1 0 0 1 THE AQUINAS INSTITUTE FOUNDATION INC C CASH THE AQUINAS INSTITUTE FOUNDATION INC L CASH