2024-05-15T10:51:11-04:00 2023-06-30 161560344 YOUNG AND COMPANY CPAS LLP 1425 JEFFERSON RD ROCHESTER NY 14623 990 2022-07-01 223229021 ARCHANGEL SCHOOL C/O AMY VALENTINI ARCH 5852471112 2400 CHILI AVENUE ROCHESTER NY 14624 AMY VALENTINI PRES & EXEC DIRECTOR 5854369006 2024-05-15 true AMY VALENTINI 999009999 false DAVID G YOUNG CPA P00086626 5854270210 2024-05-15 2022 2023-04-26 12:10:37Z AMY VALENTINI 2400 CHILI AVENUE ROCHESTER NY 14624 613119 false X WWW.ARCHANGELSCHOOL.COM X 1997 NY TO OPERATE AND MAINTAIN A KINDERGARTEN THROUGH 12TH GRADE SCHOOL THAT IMPARTS A CHRISTIAN EDUCATION TO STUDENTS IN THE PRACTICE OF CHRISTIAN VIRTUES. 5 2 17 0 45552 252103 295827 345385 0 45833 15631 387212 613119 0 0 330020 309082 0 0 83898 176071 413918 485153 -26706 127966 950495 1091959 1087617 775253 -137122 316706 X TO OPERATE AND MAINTAIN A KINDERGARTEN THROUGH 12TH GRADE SCHOOL THAT IMPARTS A CHRISTIAN EDUCATION TO STUDENTS IN THE PRACTICE OF CHRISTIAN VIRTUES. false false 322720 270600 TO OPERATE AND MAINTAIN A KINDERGARTEN THROUGH 12TH GRADE SCHOOL THAT IMPARTS A CHRISTIAN EDUCATION TO STUDENTS IN THE PRACTICE OF CHRISTIAN VIRTUES 60000 74785 TO ALLOW FOR THE OPERATION OF A DAYCARE THAT ENABLES ARCHANGEL SCHOOL STUDENTS THE ACCESSIBILITY OF AN EXTENSIVE BEFORE AND AFTERCARE PROGRAM AND TO EXTEND THE OUTREACH OF THE SCHOOL TO THE CHILDREN USING DAYCARE SERVICES. TO OPERATE AND MAINTAIN A KINDERGARTEN THROUGH 12TH GRADE SCHOOL THAT IMPARTS A CHRISTIAN EDUCATION TO STUDENTS IN THE PRACTICE OF CHRISTIAN VIRTUES 382720 true true false false false false false false false false true false false false false false false false true false false false false false false false false false false false false false false true false true false false false false false false false false false false false true 0 0 17 false false false false false false false false false false false false false false false X 5 2 true false false false false false false true true false false false true true true false false false true false NY X AMY VALENTINI 5852471112 2400 CHILI AVENUE ROCHESTER NY 14624 AMY VALENTINI PRES & EXEC 10.00 X X 8750 0 0 MARK FREDERICK SECRETARY 2.00 X X 0 0 0 NANCY GAWRONSKI EXECUTIVE VI 2.00 X X 0 0 0 RONALD GAWRONSKI VICE-PRESIDE 2.00 X X 0 0 0 MATTHEW TERRY TREASURER 2.00 X X 0 0 0 8750 false false false 229057 23046 252103 TUITION & FEES 269325 269325 GENERATIONS PROGRAM SERVICES 74785 74785 MISCELLANEOUS 913 913 UNIFORMS & LUNCH 362 362 345385 BINGO 11000 11000 OTHER INCOME 4631 4631 15631 613119 361016 282847 282847 26235 26235 3951 3951 1934 1934 61706 61706 19035 19035 4197 4197 REPAIRS & MAINTENANCE 74573 74573 BOOKS 3430 3430 SUPPLIES 2240 2240 WORKERS COMPENSATION 2180 2180 2825 131 2694 485153 382720 102433 0 X 159999 500 1106093 174633 950495 931460 950495 1091959 2617 19253 1085000 756000 1087617 775253 X -137122 316706 -137122 316706 950495 1091959 127966 325862 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 357627 357627 743073 169910 573163 5393 3723 1670 1000 -1000 931460 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 AVAILABLE ON ORGANIZATION WEBSITE MORTGAGE - RONALD NANCY GAWRONSKI BOARD MEMBERS X 762000 756000 false true true 756000 ESTATE OF MICHAEL MACALUSO FOUNDER 1085000 LOAN SATISFIED false SCHEDULE L, PART V THERE WAS A DISPUTE ON THE ACTUAL BALANCE OF THE BUILDING LOAN WHEN THE PRIOR PAYEE PASSED AWAY (FOUNDER MICHAEL MACALUSO). THE SCHOOL, THE ESTATE OF THE DECEASED, AND THE NEW YORK STATE ATTORNEY GENERAL'S OFFICE NEGOTIATED AND DETERMINED THE ACTUAL MORTGAGE BALANCE. IT WAS RECORDED AS A DECREASE IN THE LONG-TERM DEBT AND INCREASE IN NET ASSETS. THE LOAN WAS ADJUSTED FROM 1,085,000 TO 762,000 (750,000 DEBT PLUS 12,000 LEGAL FEES) IN THE AGREEMENT. THE REMAINDER - 762,000 WAS PAID TO THE ESTATE AS FINANCED BY A NEW MORTGAGE WITH A NEW LENDERS, RONALD & NANCY GAWRONSKI, WAS ESTABLISHED. FORM 990 A COPY OF THE 990 IS MADE AVAILABLE ON A PORTAL, PRIOR TO TRANSMISSION, FOR THE BOARD TO EXAMINE. FORM 990, PAGE 2, PART III, LINE 4D TO OPERATE AND MAINTAIN A KINDERGARTEN THROUGH 12TH GRADE SCHOOL THAT IMPARTS A CHRISTIAN EDUCATION TO STUDENTS IN THE PRACTICE OF CHRISTIAN VIRTUES FORM 990, PAGE 6, PART VI, LINE 2 RONALD GAWRONSKI NANCY GAWRONSKI VICE PRESIDE EXECUTIVE VI MARRIED AMY VALENTINI RONALD GAWRONSKI PRESIDENT VICE PRESIDE DAUGHTER/FATHER AMY VALENTINI NANCY GAWRONSKI PRESIDENT EXECUTIVE VI DAUGHTER/MOTHER FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS MAILED TO BOARD MEMBERS AFTER IT IS RECEIVED FROM THE ACCOUNTANT. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE NOT VENDORS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD APPROVES THE SALARY OF THE PRINCIPAL AND ALL KEY EMPLOYEES FORM 990, PAGE 6, PART VI, LINE 19 INDIVIDUALS REQUEST A COPY FROM THE PRINCIPAL OF THE SCHOOL. AFTER THE REQUEST IS MADE, A COPY IS MAILED TO THEM AT NO CHARGE. FORM 990, PART X THERE WAS A DISPUTE ON THE ACTUAL BALANCE OF THE BUILDING LOAN WHEN THE PRIOR PAYEE PASSED AWAY (FOUNDER MICHAEL MACALUSO). THE SCHOOL, THE ESTATE OF THE DECEASED, AND THE NEW YORK STATE ATTORNEY GENERAL'S OFFICE NEGOTIATED AND DETERMINED THE ACTUAL MORTGAGE BALANCE. IT WAS RECORDED AS A DECREASE IN THE LONG-TERM DEBT AND INCREASE IN NET ASSETS.