2021-01-12T11:48:58-06:00 2020-05-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2019-06-01 160909446 TROCAIRE COLLEGE TROC 7168261200 360 CHOATE AVE BUFFALO NY 142202094 MICHAEL CUCINOTTA VICE PRESIDENT OF FINANCE 7168261200 2020-12-18 1 JOHN P SCHIAVONE P00228702 7168563300 2020-12-18 2019 2022-09-23 18:48:47Z MICHAEL CUCINOTTA 360 CHOATE AVE BUFFALO NY 142202094 40753494 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. 21 20 385 75 0 0 1494692 3463398 19296329 19538578 464403 1296004 73574 41762 21328998 24339742 2435511 2867068 0 0 12619605 12123540 0 0 814437 6427911 5642100 21483027 20632708 -154029 3707034 34531813 41880127 3006598 4702034 31525215 37178093 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 11414186 2867068 19538578 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 2000 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 3556245 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 14970431 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 80 0 1 385 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 20 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 THOMAS H WARING JR BOARD CHAIR 2.00 X X 0 0 0 SISTER M JEANNE THOMAS DANAHY RSM VICE CHAIR 2.00 X X 0 0 0 ALICIA J THOMPSON SECRETARY 2.00 X X 0 0 0 MONTIQUE V WILLIAMS TREASURER (THRU 3/20) 2.00 X X 0 0 0 TERESA M MAJORS CPA TREASURER (EFF. 3/20) 2.00 X X 0 0 0 LAVONNE E ANSARI BOARD MEMBER 2.00 X 0 0 0 JUSTIN P AZZARELLA BOARD MEMBER 2.00 X 0 0 0 SISTER ANNE CURTIS RSM BOARD MEMBER 2.00 X 0 0 0 SARAH E GILSON BOARD MEMBER 2.00 X 0 0 0 TARA JABBAAR-GYAMBRAH PHD BOARD MEMBER 2.00 X 0 0 0 LISA M KIRISITS CPA BOARD MEMBER 2.00 X 0 0 0 TRACEY A MAW BOARD MEMBER 2.00 X 0 0 0 SISTER LISA MARY MCCARTNEY RSM BOARD MEMBER 2.00 X 0 0 0 JAMES NOTARO PHD BOARD MEMBER 2.00 X 0 0 0 THOMAS J QUATROCHE JR PHD BOARD MEMBER 2.00 X 0 0 0 JEFFREY RUBIN DMD BOARD MEMBER 2.00 X 0 0 0 ROB SWANN BOARD MEMBER 2.00 X 0 0 0 MARK F WACHOWIAK BOARD MEMBER 2.00 X 0 0 0 WILLIAM BARRETT WADSWORTH BOARD MEMBER 2.00 X 0 0 0 LISA M WHEELER BOARD MEMBER 2.00 X 0 0 0 SEAN WILLETT BOARD MEMBER 2.00 X 0 0 0 BASSAM M DEEB PHD PRESIDENT 40.00 X X 251371 0 47388 JOHN HUDACK VICE PRESIDENT OF FINANCE 40.00 X 114354 0 36028 EDWARD JOHNSON ASSOCIATE VP OF FINANCE 40.00 X 105985 0 13838 JACQUELINE S MATHENY CHIEF ENROLLMENT OFFICER 40.00 X 110011 0 33945 RICHARD LINN SENIOR VICE PRESIDENT 40.00 X 128547 0 37308 ALLYSON LOWE VP ACADEMIC AFFAIRS 40.00 X 132036 0 20716 JANET E PETERS CHIEF HUMAN RESOURCES OFFICER 40.00 X 102863 0 33046 945167 0 222269 7 0 1 0 LAUNCHTECH LLC 2495 MAIN STREET SUITE 520 BUFFALO NY 14214 TECHNOLOGY SOLUTIONS 201134 THE LAMAR COMPANIES PO BOX 96030 BATON ROUGE LA 70896 ADVERTISING 131539 MCALLISTER & QUINN LLC 1368 N WASHINGTON AVE SCRANTON PA 18509 CONSULTING 112650 3 2782559 680839 3463398 STUDENT TUITION AND FEES 611710 19491211 19491211 LIFELONG LEARNING 611710 47367 47367 19538578 347092 347092 500 0 500 500 500 17359094 16410182 948912 948912 948912 200 3570 -3370 -3370 BOOKSTORE COMMISSIONS 561439 22108 22108 MISCELLANEOUS 611710 15874 15874 TRAINING FEES 611710 6650 6650 44632 24339742 19538578 0 1337766 2867068 2867068 486729 486729 8799300 7490211 1099448 209641 400410 353627 36885 9898 1752559 1468644 242853 41062 684542 557192 111755 15595 116467 116467 2009311 889190 1024544 95577 224875 75694 140133 9048 38888 38888 760369 513340 247029 REPAIRS AND MAINTENANCE 1583192 722037 861155 CONTRACTED SERVICES 797270 33428 330226 433616 STRATEGIC INITIATIVES 111728 111728 20632708 14970431 4847840 814437 425142 513544 448886 1030007 310054 449228 221472 325819 17683153 8741348 8240208 8941805 18423966 21708090 6462085 8911634 34531813 41880127 1426261 1288119 694527 196202 885810 832013 0 2385700 3006598 4702034 X 29576588 33947863 1948627 3230230 31525215 37178093 34531813 41880127 3707034 1945844 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1412285 553536 147758 5000 2108579 1410016 9269 7000 1412285 1262385 151131 3500 1410016 1173717 88668 1262385 1192675 -18958 1173717 0.46000 0.54000 0 0 1119064 1119064 13106254 6253864 6852390 3457835 2487484 970351 8941805 CASH AND CASH EQUIVALENTS 8911634 F 8911634 PAYROLL PROTECTION PROGRAM 2385700 2385700 24004591 1945844 1945844 22058747 116467 2164528 2280995 24339742 18351713 0 18351713 116467 2164528 2280995 20632708 PART V, LINE 4: ENDOWMENT FUNDS ARE RESTRICTED FOR TIME BY THE US DEPARTMENT OF EDUCATION, AND AFTER A CERTAIN POINT, THE COLLEGE CAN USE THEM FOR UNRESTRICTED PURPOSES. PART XI, LINE 4B - OTHER ADJUSTMENTS: COLLEGE FUNDED SCHOLARSHIPS ETC 2,164,528. PART XII, LINE 4B - OTHER ADJUSTMENTS: COLLEGE FUNDED SCHOLARSHIPS ETC 2,164,528. 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 1 SCHOLARSHIPS, TUITION DISCOUNTS, AND STUDENT AID FOR STUDENTS ATTENDING TROCAIRE COLLEGE. 1158 1575979 787989 FMV EDUCATIONAL SUPPLIES SUCH AS TEXTBOOKS, NOTEBOOKS, WRITING MATERIALS, PROGRAM SPECIFIC SUPPLIES, AND OTHER VARIOUS EDUCATIONAL RELATED SUPPLIES. STUDENT AID RELATING TO CARES ACT 1118 503100 FMV PAYMENT MADE DIRECTLY TO STUDENT THROUGH CARES ACT 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 251371 0 0 0 0 0 20402 0 26986 0 298759 0 0 0 JOHN HUDACK VICE PRESIDENT OF FINANCE 114354 0 0 0 0 0 10832 0 25196 0 150382 0 0 0 RICHARD LINN SENIOR VICE PRESIDENT 128547 0 0 0 0 0 10930 0 26378 0 165855 0 0 0 ALLYSON LOWE VP ACADEMIC AFFAIRS 132036 0 0 0 0 0 10403 0 10313 0 152752 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. JONATHAN HUDACK SON OF VICE PRESIDENT OF FINANCE 45546 SALARY 0 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.