2024-12-20T11:49:52-06:00 2024-06-30 161375790 DEJOY & CO CPAS LLP 280 EAST BROAD STREET SUITE 300 ROCHESTER NY 14604 990 2023-07-01 160743904 AQUINAS INSTITUTE OF ROCHESTER AQUI 5852542020 1127 DEWEY AVENUE ROCHESTER NY 14613 LINDA STEINKIRCHNER CFO 5852542020 2024-12-20 1 1 TIMOTHY P THANEY CPA P01231250 5855461840 2023 2024-10-15 13:58:12Z LINDA STEINKIRCHNER 1127 DEWEY AVENUE ROCHESTER NY 14613 10573541 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. 23 19 229 25 0 0 2864938 3515494 6272494 6407383 0 0 665245 624405 9802677 10547282 0 0 0 0 7038972 7531302 0 0 810953 3829332 3786216 10868304 11317518 -1065627 -770236 6337327 5448146 2990013 2871068 3347314 2577078 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 9365062 0 6954135 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, 2024, THE AQUINAS INSTITUTE PROVIDED FINANCIAL ASSISTANCE OF OVER $2 MILLION TO APPROXIMATELY 67% OF STUDENTS IN BOTH THE MIDDLE AND HIGH SCHOOLS. IN JUNE, 98 STUDENTS GRADUATED FROM THE HIGH SCHOOL. 9365062 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 14 0 1 229 1 0 0 0 0 0 0 0 0 0 0 X 23 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 DIRECTOR 1.00 X 0 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 PRESIDENT/SECRETARY 18.75 18.75 X X 143221 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 65381 0 7428 INGRID SANGASY EX-OFFICIO 1.00 X 0 0 0 THEODORE MANCINI PRINCIPAL/EX OFFICIO 37.50 X X 126315 0 18134 ANTHONY COOK DIRECTOR 1.00 X 0 0 0 PATRICK O'DONNELL DIRECTOR 1.00 X 0 0 0 LINDA STEINKIRCHNER CFO 33.75 3.75 X 126431 0 14441 ANTHONY BIANCHI ATHLETIC DIRECTOR 37.50 X 125913 0 6433 JOSEPH KNAPP DEVELOPMENT DIRECTOR 18.75 18.75 X 107098 0 5437 694359 0 51873 5 0 0 0 JANITRONICS 1848 LYELL AVENUE ROCHESTER NY 14606 CONTRACTOR 291420 CROSBY BROWNLIE INC 100 NASSAU STREET ROCHESTER NY 14605 CONTRACTOR 111512 2 1965064 567332 983098 3515494 TUITION AND FEES 611600 5908400 5908400 CAFETERIA/CONCESSIONS 611600 461859 461859 BOOKSTORE 611600 37124 37124 6407383 103912 26259 77653 77653 OTHER 900099 546752 546752 546752 10547282 6954135 0 77653 593637 201702 259435 132500 5456484 4929080 153308 374096 220779 174633 27015 19131 818077 647088 100103 70886 442325 349873 54124 38328 81615 81615 24550 24550 34201 34201 481738 391317 67502 22919 144614 61521 29650 53443 3439 3439 736513 727916 4503 4094 45746 22924 14663 8159 51557 51557 1158574 1145050 7084 6440 86996 6329 80667 PROGRAM - ACTIVITIES 384965 372088 12877 OTHER 229782 92335 99937 37510 ATHLETICS 194283 193067 1216 CONSULTANTS 84574 84574 43069 12499 30570 11317518 9365062 1141503 810953 69236 112755 238387 347746 47822 62130 233149 124142 33505074 28926092 5502735 4578982 245998 222391 6337327 5448146 241018 567260 217574 230885 1095758 906661 1435663 1166262 2990013 2871068 X 3347314 2577078 3347314 2577078 6337327 5448146 -770236 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24097284 2650042 2257998 1965064 86810 26953549 21727688 3988980 483414 2022752 80046 24097284 26370900 194542 -3267660 1477480 92614 21727688 19268790 3749388 5430134 1998395 79017 26370900 19799265 772695 689722 1923347 69545 19268790 0.95000 0.05000 1 1 1 307387 307387 30936905 27141357 3795548 2260782 1784735 476047 4578982 DUE TO FOUNDATION 55187 AGENCY ACCOUNTS HELD 266625 LOAN FROM AQUINAS FOUNDATION 844450 1166262 10573541 26259 26259 10547282 0 10547282 11343777 26259 26259 11317518 0 11317518 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 26,259. PART XII, LINE 2D - OTHER ADJUSTMENTS: GOLF TOURNAMENT EXPENSES 26,259. 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. GOLF TOURNAMENT 103912 103912 26259 103912 103912 26259 26259 77653 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. 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 1965064 CASH THE AQUINAS INSTITUTE FOUNDATION INC L 450136 CASH