2024-12-12T12:26:34-06:00 2024-05-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2023-06-01 160909446 TROCAIRE COLLEGE TROC 7168261200 360 CHOATE AVE BUFFALO NY 142202094 MICHAEL CUCINOTTA VICE PRESIDENT OF FINANCE 7168261200 2024-12-11 1 0 MICHAEL J GRIMALDI CPA P01295846 7168563300 2024-12-11 2023 2024-10-15 13:58:12Z MICHAEL CUCINOTTA 360 CHOATE AVE BUFFALO NY 142202094 23845163 0 X WWW.TROCAIRE.EDU X 1958 NY TROCAIRE IS THE COLLEGE WHERE LIVES ARE TRANSFORMED. OUR STUDENTS WILL BE GRADUATES OF CHOICE IN CAREER-ORIENTED PROFESSIONS. 20 19 329 12 0 0 3165627 1861384 16634319 17714057 1414576 1537600 18612 10895 21233134 21123936 1799612 2383447 0 0 11391636 12782321 0 0 791388 7878371 5981398 21069619 21147166 163515 -23230 48410314 52088350 2463323 2974943 45946991 49113407 X TROCAIRE COLLEGE, A PRIVATE, CAREER-ORIENTED CATHOLIC COLLEGE, IN THE SPIRIT OF THE SISTERS OF MERCY, STRIVES TO EMPOWER STUDENTS TOWARD PERSONAL ENRICHMENT, DIGNITY AND SELF-WORTH THROUGH EDUCATION IN A VARIETY OF PROFESSIONS AND IN THE LIBERAL ARTS. RECOGNIZING THE INDIVIDUAL NEEDS OF A DIVERSE STUDENT BODY, TROCAIRE COLLEGE PROVIDES LIFE LEARNING AND DEVELOPMENT WITHIN A COMMUNITY-BASED ENVIRONMENT. TROCAIRE COLLEGE PREPARES STUDENTS FOR SERVICE IN THE UNIVERSAL COMMUNITY. 0 0 10766578 2383447 17714057 INSTRUCTION - A 4-YEAR, PRIMARILY ASSOCIATE'S DEGREE-GRANTING PRIVATE NOT-FOR-PROFIT COLLEGE, OFFERING PRE-BACCALAUREATE CERTIFICATES, ASSOCIATE'S DEGREES AND BACHELOR'S DEGREES, REACHING APPROXIMATELY 1,000 FULL-AND PART-TIME CREDIT STUDENTS, WITH THREE ACADEMIC SEMESTERS (FALL, SPRING, SUMMER) AND OFFERING COURSES DURING THE DAY, IN THE EVENING, ON WEEKENDS AND VIA DISTANCE EDUCATION, AS WELL AS PROVIDING NON-CREDIT LIFELONG LEARNING AND CONTINUING EDUCATION 3872940 ACADEMIC SUPPORT INCLUDES SERVICES TO STUDENTS IN THE FOLLOWING AREAS: LIBRARY, LEARNING CENTER, STUDENT GOVERNMENT, ADMISSIONS, FINANCIAL ASSISTANCE, STUDENT RECORDS, ADVISEMENT, BILLING, CAREER COUNSELING, AND HEALTH RECORDS 14639518 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 329 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BARBARA EGGLESTON ACCOUNTING DIREC 7168261200 360 CHOATE AVE BUFFALO NY 14220 LISA M KIRISITS CPA BOARD CHAIR 2.00 X X 0 0 0 SEAN M WILLETT VICE CHAIR 2.00 X X 0 0 0 TRACEY A MAW SECRETARY 2.00 X X 0 0 0 LAWRENCE E CHRIST TREASURER 2.00 X X 0 0 0 JUSTIN P AZZARELLA BOARD MEMBER 2.00 X 0 0 0 SISTER M JEANNE THOMAS DANAHY BOARD MEMBER 2.00 X 0 0 0 SISTER MARY ANN DILLION RSM BOARD MEMBER 2.00 X 0 0 0 SARAH E GILSON BOARD MEMBER 2.00 X 0 0 0 SISTER NANCY HOFF BOARD MEMBER 2.00 X 0 0 0 BARBARA S KUPPELL BOARD MEMBER 2.00 X 0 0 0 PRESTON LEWELLEN BOARD MEMBER 2.00 X 0 0 0 TERESA M MAJORS CPA BOARD MEMBER 2.00 X 0 0 0 SISTER LISA MARY MCCARTNEY RSM BOARD MEMBER 2.00 X 0 0 0 JEFFREY MULLIN MD BOARD MEMBER 2.00 X 0 0 0 MICHAEL P RADE MD BOARD MEMBER 2.00 X 0 0 0 JEFFREY RUBIN DMD BOARD MEMBER 2.00 X 0 0 0 JOELLE M TOAL BOARD MEMBER 2.00 X 0 0 0 SISTER RITA MARIE VALADE RSM PH D BOARD MEMBER 2.00 X 0 0 0 WILLIAM BARRETT WADSWORTH BOARD MEMBER 2.00 X 0 0 0 BASSAM M DEEB PHD PRESIDENT 40.00 X X 316708 0 46966 MICHAEL CUCINOTTA VP OF FINANCE AND ADMINIST 40.00 X 149675 0 38157 LINDA KERWIN DEAN OF ALLIED HEALTH AND 40.00 X 130735 0 14626 RICHARD LINN SENIOR VICE PRESIDENT 40.00 X 154024 0 38408 KAMU PINDIPROLU CHIEF INFORMATION OFFICER 40.00 X 131045 0 37041 KATHLEEN SAUNDERS VP OF ENROLLMENT AND STUDE 40.00 X 139801 0 15198 TIMOTHY SEMBER VP OF MISSIONS AND ADVANCEMENT 40.00 X 133444 0 36800 1155432 0 227196 12 0 1 0 HODGSON RUSS LLP 140 PEARL STREET BUFFALO NY 14202 LEGAL 571961 1 98336 1531205 231843 1861384 STUDENT TUITION AND FEES 611710 17324021 17324021 LIFELONG LEARNING 611710 390036 390036 17714057 1127309 1127309 3098314 2688023 410291 410291 410291 12025 98336 33204 -21179 -21179 TRAINING FEES 611710 19486 19486 BOOKSTORE COMMISSIONS 561439 15964 15964 -3376 -3376 32074 21123936 17714057 0 1548495 2383447 2383447 544479 544479 9254422 7648191 1490008 116223 658559 547608 102629 8322 1592217 590671 981874 19672 732644 577032 146843 8769 124618 124618 71108 71108 2350202 994616 1328220 27366 261423 83949 168270 9204 483900 268450 215450 REPAIRS AND MAINTENANCE 1681745 1517310 164435 CONTRACTED SERVICES 1008402 28244 378326 601832 21147166 14639518 5716260 791388 839641 447751 862324 392147 669525 727815 229078 329186 23484724 13852642 8590152 9632082 30045722 35584947 7173872 4563083 0 411339 48410314 52088350 1912381 1877259 550942 458938 0 638746 2463323 2974943 X 42326083 45139040 3620908 3974367 45946991 49113407 48410314 52088350 -23230 3189646 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1765073 32073 225651 34400 1988397 1742736 30713 15324 23700 1765073 1638240 237946 -99650 33800 1742736 1090118 309960 238862 700 1638240 473438 553536 68144 5000 1090118 0.80800 0.19200 0 0 1893241 1893241 16339535 10611890 5727645 4037718 3240752 796966 1214230 1214230 9632082 CASH AND CASH EQUIVALENTS 2460878 F OTHER INVESTMENTS 2102205 F 4563083 REFUNDABLE ADVANCES 227407 LEASE LIABILITIES 411339 638746 21905350 3189646 3189646 18715704 124618 2283614 2408232 21123936 18738934 0 18738934 124618 2283614 2408232 21147166 PART V, LINE 4: ENDOWMENT FUNDS ARE RESTRICTED PRIMARILY FOR STUDENT SCHOLARSHIPS AND AWARDS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COLLEGE FUNDED SCHOLARSHIPS ETC 2,283,614. PART XII, LINE 4B - OTHER ADJUSTMENTS: COLLEGE FUNDED SCHOLARSHIPS ETC 2,283,614. 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 COLLEGE PUBLISHES ITS NONDISCRIMINATORY POLICY IN THE COLLEGE CATALOG, AN IMPORTANT PART OF THEIR PROMOTIONAL LITERATURE. A SHORTENED VERSION APPEARS IN OTHER PUBLICATIONS SUCH AS BROCHURES, ADVERTISEMENTS, AND COURSE SCHEDULES. SCHEDULE E, PART I, LINE 6 GOVERNMENT SUBSIDIZED LOANS SPRING SOIREE 110361 98336 12025 33204 110361 98336 12025 33204 33204 -21179 1 SCHOLARSHIPS, TUITION DISCOUNTS, AND STUDENT AID FOR STUDENTS ATTENDING TROCAIRE COLLEGE. 1424 1588965 794482 FMV EDUCATIONAL SUPPLIES SUCH AS TEXTBOOKS, NOTEBOOKS, WRITING MATERIALS, PROGRAM SPECIFIC SUPPLIES, AND OTHER VARIOUS EDUCATIONAL RELATED SUPPLIES. PART I, LINE 2: ONCE TROCAIRE COLLEGE AWARDS SCHOLARSHIPS, DISCOUNTS, AND/OR STUDENT AID, AND THE STUDENT ACCEPTS THOSE FUNDS, THE COLLEGE DIRECTLY CREDITS THE STUDENTS TUITION BILL. X 1 1 X X 0 0 0 0 0 0 0 0 0 BASSAM M DEEB PHD PRESIDENT 316708 0 0 0 0 0 21598 0 25368 0 363674 0 0 0 RICHARD LINN SENIOR VICE PRESIDENT 154024 0 0 0 0 0 13259 0 25149 0 192432 0 0 0 MICHAEL CUCINOTTA VP OF FINANCE AND ADMINIST 149675 0 0 0 0 0 12789 0 25368 0 187832 0 0 0 TIMOTHY SEMBER VP OF MISSIONS AND ADVANCEMENT 133444 0 0 0 0 0 11494 0 25306 0 170244 0 0 0 KAMU PINDIPROLU CHIEF INFORMATION OFFICER 131045 0 0 0 0 0 11570 0 25471 0 168086 0 0 0 KATHLEEN SAUNDERS VP OF ENROLLMENT AND STUDE 139801 0 0 0 0 0 11684 0 3514 0 154999 0 0 0 PART I, LINE 1A THE COLLEGE PAYS THE MEMBERSHIP DUES FOR THE PRESIDENT AT A LOCAL SOCIAL CLUB AS THE SOCIAL CLUB IS USED TO HAVE MEETINGS OF THE BOARD AS WELL AS MEETINGS WITH POTENTIAL SUPPORTERS OF THE COLLEGE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO THE MEMBERS OF THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW. AFTER REVIEW, THE COMMITTEE PUTS FORTH A RECOMMENDATION TO THE FULL BOARD AT ITS NEXT MEETING TO APPROVE THE 990 AND AUTHORIZES THE VICE PRESIDENT OF FINANCE TO SIGN THE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF TRUSTEES ANNUALLY REVIEWS AND COMPLETES THE "CONFLICT OF INTEREST STATEMENT". KEY EMPLOYEES ARE REQUIRED TO REPORT ANY POSSIBLE CONFLICTS TO THEIR SUPERVISORS BY COMPLETING THE "CONFLICT OF INTEREST DISCLOSURE FORM". NO ANNUAL MONITORING OF KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR CEO/TOP MANAGEMENT IS REVIEWED AND SET BY THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES HAS A WRITTEN CONTRACT WITH THE PRESIDENT OF THE COLLEGE, AND IN ESTABLISHING A SALARY, THERE IS AN ASSESSMENT OF COMPARABLE PRESIDENT SALARIES. COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS BASED ON POSITION RESPONSIBILITIES AND OTHER COMPARABLE EXISTING EMPLOYEES SALARY LEVELS. FACULTY SALARY DECISIONS ARE GUIDED BY THE COLLECTIVE BARGAINING AGREEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC CAN CONTACT THE PRESIDENT'S OFFICE DIRECTLY AND REQUEST TO SEE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND/OR FINANCIAL STATEMENTS. THE REQUIRED DOCUMENTATION IS HELD AT THE MAIN CAMPUS WHICH IS THE SAME AS THE RETURNS ADDRESS. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.