2025-05-07T08:54:31-05:00 2024-06-30 043728817 TRONCONI SEGARRA & ASSOCIATES LLP 8321 MAIN STREET WILLIAMSVILLE NY 14221 990 2023-07-01 160743171 ST MARY'S SCHOOL FOR THE DEAF STMA 7168347200 2253 MAIN STREET BUFFALO NY 14214 AIMEE L BELL SUPERINTENDENT 7168347200 2025-05-03 1 1 DIANE M STRAKA CPA P00165826 7166331373 2025-05-03 2023 2025-03-06 01:10:19Z AIMEE L BELL 2253 MAIN STREET BUFFALO NY 14214 13567780 0 X WWW.SMSDK12.ORG X 1848 NY WE BELIEVE THAT ALL CHILDREN CAN LEARN. WE BELIEVE ALL ST. MARY'S SCHOOL FOR THE DEAF STUDENTS HAVE A RIGHT TO LEARN UTILIZING EVERY ACCESSIBLE COMMUNICATION AVENUE. WE BELIEVE THAT ALL ST. MARY'S SCHOOL FOR THE DEAF STUDENTS HAVE A RIGHT TO A SAFE, HEALTHY, AND POSITIVE ENVIRONMENT AT THE SCHOOL. 15 15 227 15 0 0 90046 113707 13241452 13386049 52612 12 62576 68012 13446686 13567780 0 0 0 0 10216274 10666405 0 0 0 2975928 2979143 13192202 13645548 254484 -77768 5417615 10908049 2939916 8435788 2477699 2472261 ST. MARY'S SCHOOL FOR THE DEAF IS COMMITTED TO PROVIDING EQUITABLE ACCESS TO EXEMPLARY EDUCATIONAL PROGRAMS THAT PREPARE DEAF STUDENTS TO BE SELF-DIRECTED, LIFELONG LEARNERS, WHO ARE PRODUCTIVE MEMBERS OF SOCIETY. 0 0 11963427 13436961 EDUCATIONAL SCHOOL FOR HEARING IMPAIRED CHILDREN FROM PRE-NURSERY TO HIGH SCHOOL AGE. THE CENTER ACCOMPLISHES THIS BY PROVIDING EDUCATIONAL, DEVELOPMENTAL, REHABILITATIVE, AND SOCIAL PROGRAMS USING INTERRELATED PROCESSES OF EDUCATION NETWORKING, ADVOCACY, AND COMMUNITY OUTREACH. 11963427 1 1 0 1 0 0 0 1 0 1 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 24 0 1 227 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X LISA ROHLOFF 7168347200 2253 MAIN STREET BUFFALO NY 14214 X BRIAN KNAUTH CHAIRPERSON 2.00 X X 0 0 0 LISA KRIEGER TRUSTEE 2.00 X 0 0 0 SEAN RYAN NYS ASSEMBLYMAN (EX-OFFICIO) 2.00 X 0 0 0 GREGG MOORE TRUSTEE 2.00 X 0 0 0 SISTER BETH ANN FINSTER TRUSTEE 2.00 X 0 0 0 ALLISON DAVIS TRUSTEE 2.00 X 0 0 0 DAVID YOUNG TRUSTEE 2.00 X 0 0 0 JOSEPH VICARIO TRUSTEE 2.00 X 0 0 0 MICHAEL ZIONTS TRUSTEE 2.00 X 0 0 0 CATHERINE GRISWOLD TRUSTEE 2.00 X 0 0 0 KRISTIN DEVEREAUX TRUSTEE 2.00 X 0 0 0 LAUREN BRONNEBERG SECRETARY 2.00 X X 0 0 0 MICHAEL GRIMALDI TREASURER 2.00 X X 0 0 0 JACOB LEFFLER VICE CHAIRPERSON 2.00 X X 0 0 0 CHRISTOPHER KERR TRUSTEE 2.00 X 0 0 0 TIMOTHY M KELLY SUPERINTENDENT 40.00 2.00 X 195025 0 60742 AIMEE BELL SECONDARY ASSOCIATE PRINCIPAL 40.00 X 106055 0 0 JOY HIGGINS ELEMENTARY ASSOCIATE PRINCIPAL 40.00 X 114994 0 0 RICHARD SZAFRANEK DIRECTOR OF PUPIL PERSONNEL SERVICES 40.00 X 115091 0 0 MARY DESTEFANO DIRECTOR OF HUMAN RESOURCES 40.00 X 115754 0 0 MARK S COFFED DIRECTOR OF BUSINESS OPERA 40.00 X 138743 0 30265 785662 0 91007 6 0 1 0 PERSONAL TOUCH FOOD SERVICES INC 120 W TUPPER STREET BUFFALO NY 14201 FOOD SERVICES 263718 UPDATE COMMUNICATION & SECURITY 402 WEST COMMERCIAL STREET ROCHESTER NY 14445 ANNUNCIATION SYSTEM 240360 REL COMM 250 CUMBERLAND STREET SUITE 214 ROCHESTER NY 14605 NEW MITEL PHONE SYSTEM 164023 HARTER SECREST & EMERY LLP 1600 BAUSCH LOMB PLACE ROCHESTER NY 14604 LEGAL SERVICES 145981 ABM PO BOX 419860 BOSTON MA 02241 CLEANING SERVICES 144126 5 78907 34800 113707 NYS EDUCATION DEPARTMENT/SCHOOL D 611710 13080375 13080375 NYS 611/619 GRANTS 611710 166840 166840 NYS 4201 BREAKFAST/LUNCH PROGRAM 611710 115689 115689 NYS DEPARTMENT OF HEALTH 611710 23145 23145 13386049 12 12 17100 0 17100 17100 17100 MISCELLANEOUS REVENUE 611600 50912 50912 50912 13567780 13436961 0 17112 526630 526630 7396185 6950102 446083 787388 760051 27337 1261141 1153081 108060 695061 616571 78490 143091 143091 23416 23416 20126 20126 455482 455482 25075 12999 12076 1713 1656 57 215638 194074 21564 28991 24513 4478 22369 6637 15732 129042 116138 12904 436438 384042 52396 246697 223611 23086 REPAIRS & MAINT. 300579 290554 10025 FOOD 287187 268841 18346 DUES AND SUBSCRIPTIONS 216389 167608 48781 SUPPLIES 130051 114000 16051 296859 223467 73392 13645548 11963427 1682121 0 243957 1672186 449126 3987712 90598 89446 10976 59638 20678858 16714036 3561043 3964822 1061915 1134245 5417615 10908049 534407 716224 2174052 3303791 231457 4415773 2939916 8435788 X 2330959 2321239 146740 151022 2477699 2472261 5417615 10908049 X -77768 72330 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 20126 0 0 20126 0 PART II-B, LINE 1: ST. MARY'S SCHOOL FOR THE DEAF PAYS 4201 SCHOOL ASSOCIATION AND IN TURN, THEY REMIT A GREAT PART OF IF NOT ALL FUNDS TO HINMAN STRAUB ATTORNEYS. HINMAN STRAUB ON BEHALF OF THE 4201 SCHOOLS ASSOCIATION CONTACTS LEGISLATORS, THEIR STAFF, AND GOVERNMENT OFFICIALS. THE CONTACT IS INTENDED TO CREATE AWARENESS OF SERVICES AND ENSURE THAT INFORMATION IS SHARED ACCURATELY. REPRESENTATIVES OF HINMAN STRAUB ALSO PROVIDED AND CONVERSE ABOUT THE IMPACTS BOTH NEGATIVE AND POSITIVE OF PROPOSED AND ACTUAL GOVERNMENT DECISIONS. THE LEGISLATIVE DECISIONS CAN IMPACT BOTH OPERATIONAL AND FINANCIAL WORLDS. 3500 0 95041 10379 105420 88647 6394 95041 100088 -11441 88647 85873 14215 100088 86522 -649 85873 0.15000 0.34000 0.51000 0 1 1 200000 200000 13452879 10269959 3182920 260751 260751 0 6183326 6183326 0 581902 581902 3964822 PAINTINGS 3500 INVESTMENT IN FOUNDATION FOR DEAF EDUCATION, INC 1130745 1134245 13567780 0 13567780 0 13567780 13645548 0 13645548 0 13645548 PART V, LINE 4: THE SCHOOL HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION OF 100% OF ITS UNRESTRICTED CURRENT YEAR INVESTMENT EARNINGS FROM ITS ENDOWMENT FUNDS WITHOUT DONOR-IMPOSED RESTRICTIONS ON EARNINGS FOR USE TO FUND PROGRAM EXPENSES. INVESTMENT EARNINGS TEMPORARILY RESTRICTED BY DONORS TO FUND A SPECIFIC PURPOSE ARE APPROPRIATED 100% FOR THE ALLOCATED PROGRAM AS STIPULATED BY THE DONOR. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ALL ADVERTISEMENTS CONTAIN THE FOLLOWING STATEMENT: ST. MARY'S SCHOOL FOR THE DEAF DOES NOT DISCRIMINATE ON THE BASIS OF RACE, CREED, OR SEX IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, SCHOLARSHIPS, LOAN PROGRAMS, ATHLETICS, AND OTHER SCHOOL ADMINISTERED PROGRAMS. ST. MARY'S IS AN EQUAL OPPORTUNITY EMPLOYER. SCHEDULE E, PART I, LINE 6 ST. MARY'S SCHOOL FOR THE DEAF RECEIVES SUPPORT FROM THE NEW YORK STATE EDUCATION DEPARTMENT UNDER ARTICLE 85, SECTION 4201 OF THE STATE OF NEW YORK EDUCATIONAL LAW. FEDERAL FUNDS ARE RECEIVED UNDER PUBLIC LAW 611/619 AND THE FEDERAL SCHOOL LUNCH PROGRAM. X X X 0 0 0 0 0 0 0 0 0 TIMOTHY M KELLY SUPERINTENDENT 195025 0 0 0 0 0 35000 0 25742 0 255767 0 0 0 MARK S COFFED DIRECTOR OF BUSINESS OPERA 138743 0 0 0 0 0 25000 0 5265 0 169008 0 0 0 PART I, LINE 3 THE MEMBERS OF THE BOARD APPROVE THE COMPENSATION OF THE SUPERINTENDENT. A REVIEW OF PRIOR YEAR'S ACHIEVMENTS AND COMPARABILITY OF SALARY TO SIMILAR ORGANIZATIONS IN THE AREA AND STATE ARE USED TO DETERMINE THE SALARY. KRISTIN DEVERAUX BUSINESS RELATIONSHIP 10410 BOARD MEMBER OWNS ENVISION BENEFITS AND THE ORGANIZATION CONDUCTS BUSINESS WITH THE COMPANY. 0 FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS A NOMINATING COMMITTEE WHO IS GIVEN THE NAME/NAMES OF PERSON(S) WHO HAVE BEEN NOMINATED FOR REPLACING A BOARD MEMBER. THEY INTURN INTERVIEW THE PERSON(S) AND IF APPROVED THEY PRESENT THE NAME TO THE MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR ITS REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND SENIOR ADMINISTRATORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE EACH YEAR AT THE ANNUAL MEETING OF THE BOARD. FURTHERMORE, IF AN EMPLOYEE, OFFICER OR MEMBER OF THE BOARD OF THE ORGANIZATION BECOMES AWARE OF A VIOLATION OF THE POLICY, SUCH PERSON MUST NOTIFY THE ST. MARY'S SCHOOL FOR THE DEAF SUPERINTENDENT AND CHAIR OF THE BOARD OF TRUSTEES IMMEDIATELY, BUT NO LATER THAN THREE DAYS AFTER BECOMING AWARE OF THE VIOLATION. FAILURE TO DO SO MAY RESULT IN THE TERMINATION OF THE EMPLOYMENT, OR POSITION, AS APPLICABLE. FORM 990, PART VI, SECTION B, LINE 15 THE MEMBERS OF THE BOARD APPROVE THE COMPENSATION OF THE SUPERINTENDENT. A REVIEW OF PRIOR YEAR'S ACHIEVMENTS AND COMPARABILITY OF SALARY TO SIMILAR ORGANIZATIONS IN THE AREA AND STATE ARE USED TO DETERMINE THE SALARY. THE MEMBERS OF THE BOARD DO NOT GET COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGES IN INTEREST IN RELATED PARTY 72,330. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS CREATED A FINANCE COMMITTEE WHICH IS A SUBSET OF THE BOARD OF DIRECTORS. THE COMMITTEE MEETS PERIODICALLY THROUGHOUT THE YEAR TO REVIEW THE BUDGET AND MEET WITH THE INDEPENDENT AUDITORS TO MONITOR THE FINANCIAL POSITION OF THE SCHOOL. THE FOUNDATION FOR DEAF EDUCATION INC 2253 MAIN STREET BUFFALO NY 14214 161465013 TO RECEIVE AND ADMINISTER FUNDS FOR DEAF AND HARD OF HEARING PERSONS. NY 501(C)(3) LINE 12A, I ST MARY'S SCHOOL FOR THE DEAF 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 THE FOUNDATION FOR DEAF EDUCATION INC C 78907 CASH PAYMENTS