2026-03-23T13:34:10-05:00 2025-06-30 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2024-07-01 273828671 St John Bosco Schools STJO 5856784655 501 Garfield Street East Rochester NY 14445 Anthony DiTucci Chair 5856784655 2026-03-20 1 1 Jeanne Beutner P00228650 5852322956 2026-03-20 2024 2025-03-06 01:10:19Z Anthony DiTucci 501 Garfield Street East Rochester NY 14445 1582710 0 X www.johnboscoschools.com X 2009 NY Support parents in their God-given role as the primary educators of their children. 15 15 50 130 0 0 386971 712033 762864 836896 534 308 10512 15879 1160881 1565116 39752 55625 0 0 781959 923354 15000 39750 55825 206754 270474 1043465 1289203 117416 275913 1342789 1626100 502257 509655 840532 1116445 To support parents in their God-given role as the primary educators of their children by cultivating the whole person--mind, body and soul--uniting spiritual life with work, study and play. 0 0 1070155 55625 852775 St. John Bosco School offers the only classical liberal arts curriculum for Pre-K through eighth grade students in the Rochester area. Our approach is part of a small but growing revitalization of education based on a time-tested, authentically Catholic model of teaching and learning. In the 2024-2025 year, the School serviced 149 children in Pre-K through 8th grade. 1070155 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 NY X X The Organization 5853489401 501 Garfield Street East Rochester NY 14445 Michael Gallagher Governor 0.40 X 0 0 0 Robert Schick President 0.40 X X 0 0 0 Robert Ingrassio Governor 0.40 X 0 0 0 Mark Peterson Governor 0.40 X 0 0 0 Paula Belemjian 2nd Vice Chair 0.40 X X 0 0 0 Benjamin Anderson Secretary 0.40 X X 0 0 0 Anthony Di Tucci 1st Vice Chair 0.40 X X 0 0 0 Brian Growney Treasurer 3.00 X X 0 0 0 Father Michael Mayer Governor 0.40 X 0 0 0 Richard Schickler Governor 0.40 X 0 0 0 Colleen Richards Governor 0.40 X 0 0 0 Fred Conway Governor 0.40 X 0 0 0 John Hayes Governor 0.40 X 0 0 0 Christine Vargas Governor 0.40 X 0 0 0 Andrew Follaco Headmaster/Ex-offico 39.00 X 96134 0 0 96134 0 0 0 0 0 0 0 145428 19037 547568 4352 712033 Tuition and Fees 611110 836896 836896 836896 308 308 17594 145428 17594 0 Other Revenue 900099 15879 15879 15879 1565116 852775 0 308 55625 55625 101652 91487 10165 721630 647920 73710 37580 33751 3829 62492 56125 6367 39750 39750 29493 24630 4863 24932 24932 30181 5846 13123 11212 69782 62804 6978 4795 4795 8573 8573 21697 19527 2170 31689 28520 3169 22538 20284 2254 School Functions 9713 9713 17081 253 16828 1289203 1070155 163223 55825 207988 200408 393423 669131 8428 1021594 287929 724883 733665 16495 14468 1342789 1626100 107128 129775 38997 54680 341299 319605 14833 5595 502257 509655 X 763731 953511 76801 162934 840532 1116445 1342789 1626100 275913 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 883124 223665 659459 113470 64264 49206 733665 Operating Lease Liabilities 5595 5595 1538273 28782 -55625 -26843 1565116 0 1565116 1262360 28782 28782 1233578 55625 55625 1289203 Part XI, Line 2d - Other Adjustments: Scholarships -55,625. Part XII, Line 4b - Other Adjustments: Scholarships 55,625. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 6 A grant was given by the New York State Department of Education for safety equipment and proving various services or performing tasks (reporting attendance, having regents exams, etc). X X X X X 1 Red Panda Advisors LLC 99 Orchard Drive Rochester NY 14618 Donor solicitation, advise and review fundraising activities 0 0 36000 -36000 Benezet Advisors LLC 2080 Fairport Nine Mile Point Road Penfield NY 14526 Collaborate to ensure donor solicitation is organized 0 0 3750 -3750 39750 -39750 NY GALA 117416 94959 22457 250 17344 117416 94959 22457 250 17344 17594 4863 Schedule G, Part I, Line 2b, Column (v) Benezet helped us put together an annual appeal that went out through the mail, used email as reminders, and collected donations through both mail-in checks and online donations. Benezet helped with the back-end of our fundraising system, including some grants that we sought through non-governmental entities as well as help making individual asks. 1 Tuition Assistance 24 55625 FMV Scholarships Part I line 2 The School provides both merit and need based tuition credits. The School posts requirements for each scholarship on their website. Scholarship awardees are chosen based on their application information. Scholarships and tuition assistance is provided directly to students as a reduction in their tuition. Unless a family opts out, tuition payments and scholarships are recorded in the FACTS system. The bookkeeper reconciles the FACTS system to QuickBooks recordkeeping software to ensure that all scholarships are recorded. Form 990, Part VI, Section A, line 8b There are no other committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The entire governing body will be provided a copy of the Form 990 for review prior to filing. Form 990, Part VI, Section B, line 12c The Co-chairs will review each signed Conflict of Interest statement, initial each form to signify it has been reviewed and monitor any stated conflicts, assuring that the appropriate governor(s) abstain from voting on issues when a conflict exist. Form 990, Part VI, Section B, line 15a The Board evaluates salaries paid to headmasters at schools who are also members of the National Association of Private Catholic and Independent Schools (the School's accrediting body), when determining the salary of the Headmaster. There are no other key employees compensated. Form 990, Part VI, Section C, line 19 The Organization's financial statements are available on the New York State Charities Bureau website. The organization does not have a policy with respect to its governing documents and has not received any requests for those documents.