2021-04-28T08:09:30-05:00 2020-06-30 161375790 DEJOY KNAUF & BLOOD LLP 280 EAST BROAD STREET SUITE 300 ROCHESTER NY 14604 990 2019-07-01 160743904 AQUINAS INSTITUTE OF ROCHESTER AQUI 5852542020 1127 DEWEY AVENUE ROCHESTER NY 14613 ANTHONY COOK PRESIDENT 5852542020 2021-04-26 1 TIMOTHY P THANEY CPA P01231250 5855461840 2021-04-26 2019 2022-09-23 18:48:47Z ANTHONY COOK 1127 DEWEY AVENUE ROCHESTER NY 146131398 9255985 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. 17 14 254 23 0 0 3143667 1337109 5604183 7207165 0 0 205194 651163 8953044 9195437 56966 277360 0 0 6408329 6210294 0 0 126261 3845151 3797196 10310446 10284850 -1357402 -1089413 9184508 8341635 4601370 4847910 4583138 3493725 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 8919683 277360 7734330 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, 2020, THE AQUINAS INSTITUTE PROVIDED FINANCIAL ASSISTANCE OF OVER $1 MILION TO APPROXIMATELY 60% OF STUDENTS IN BOTH THE SENIOR AND JUNIOR HIGH SCHOOLS. 127 STUDENTS GRADUATED FROM THE HIGH SCHOOL. 8919683 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 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 254 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X AMBRE YOUNGS 5852542020 1127 DEWEY AVENUE ROCHESTER NY 146131398 MICHAEL DALEY PRESIDENT THRU JAN 2020 30.00 10.00 X X 151589 0 16835 JAMES BRENNAN CHAIR 2.00 X X 0 0 0 THEODORE MANCINI PRINCIPAL/DIRECTOR 40.00 X 110008 0 14310 JAY WEGMAN VICE CHAIR 2.00 X X 0 0 0 NICHOLAS DOBBERTIN TREASURER 2.00 X X 0 0 0 JEANINE DINGUS EASON DIRECTOR 1.00 X 0 0 0 EDWARD FIORNTINO DIRECTOR 1.00 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 SAM GUERRIERI DIRECTOR 1.00 X 0 0 0 FR JOHN HUBER DIRECTOR 1.00 X 0 0 0 MARIO FALLONE DIRECTOR 1.00 X 0 0 0 ANTHONY COOK PRESIDENT - FEB. 2020 30.00 10.00 X X 31704 0 8483 MEGAN LASAPONARA DIRECTOR 1.00 X 0 0 0 JOHN MAJORS DIRECTOR 1.00 X 0 0 0 AMBRE YOUNGS FINANCE DIRECTOR 38.00 2.00 X 72190 0 11118 365491 0 50746 2 0 1 0 0 423103 914006 1337109 TUITION AND FEES 611600 6845115 6845115 CAFETERIA/CONCESSIONS 611600 318868 318868 BOOKSTORE 611600 43182 43182 7207165 69830 19054 50776 50776 119376 41494 77882 77882 TRANSFER FROM AQUINAS 900099 389461 389461 OTHER 900099 133044 133044 522505 9195437 7729670 0 128658 277360 277360 176631 5061 171570 4775460 4536198 239262 195122 174695 12909 7518 667102 597965 45460 23677 395979 354694 26966 14319 176933 176933 17700 17700 64781 64781 29988 29988 150945 108866 41125 954 62608 58446 4162 4859 4859 541935 511678 30257 10850 3281 7569 98215 98215 1599780 1519791 79989 64151 60943 3208 OTHER 347033 190619 97759 58655 PROGRAM - ACTIVITIES 333226 333226 ATHLETICS 142114 142114 STAFF TUITION REMISSION 128610 128610 23468 9899 13569 10284850 8919683 1238906 126261 88978 117649 119054 636082 33474 27368 100958 86248 31736864 24310981 8801104 7425883 40940 48405 9184508 8341635 323472 401460 185351 1517919 1852964 569532 2239583 2358999 4601370 4847910 X 4583138 3493725 4583138 3493725 9184508 8341635 -1089413 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19799265 772695 689722 1923347 69545 19268790 19360224 865723 1333121 1693585 66218 19799265 18051808 1005510 1567919 1191000 74013 19360224 15340061 1948845 1986103 1157000 66201 18051808 14565281 1686371 20843 865799 66635 15340061 0.00000 0.21000 0.79000 1 1 1 307387 307387 29791679 23263082 6528597 1637798 1047899 589899 7425883 DUE TO FOUNDATION 52772 AGENCY ACCOUNTS HELD 207848 LINE OF CREDIT - PAYABLE AQUINAS FDN 400000 NOTE PAYABLE TO AQUINAS FOUNDATION 1600000 OTHER 98379 2358999 9255985 60548 60548 9195437 0 9195437 10345398 60548 60548 10284850 0 10284850 PART V, LINE 4: ENDOWMENT FUNDS ARE HELD BY THE AQUINAS INSTITUTE FOUNDATION TO SUPPORT THE EDUCATIONAL MISSION OF THE AQUINAS INSTITUTE THROUGH FINANCIAL AID, SCHOLARSHIPS, CAPITAL IMPROVEMENTS AND OTHER ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RAFFLE AND GOLF TOURNAMENT EXPENSES 60,548. PART XII, LINE 2D - OTHER ADJUSTMENTS: RAFFLE AND GOLF TOURNAMENT EXPENSES 60,548. PART XI, LINE 8 TRABSFER FROM THE AQUINAS INSTITUTE OF ROCHESTER SCHOLARSHIP FOUNDATION. PART XII, LINE 2D RAFFLE AND GOLF TOURNAMENT EXPENSES PART XIII, LINE 2D RAFFLE AND GOLF TOURNAMENT EXPENSES 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 TWICE A YEAR IN LOCAL NEWSPAPERS. SCHEDULE E, PART I, LINE 6 SCHOOL RECEIVES REIMBURSEMENT FROM NYS FOR MANDATED SERVICES PROVIDED. GOLF TOURNAMENT 69830 69830 19054 0 0 69830 69830 19054 19054 50776 119376 41494 0 119376 41494 41494 77882 NY 1 0 0 0 1.00000 AMBRE YOUNGS 1127 DEWEY AVENUE ROCHESTER NY 14613 0 NA 0 1 TUITION SCHOLARSHIPS AND FINANCIAL AID TO STUDENTS 350 277360 TUITION ASSISTANCE FINANCIAL AID TO STUDENTS BASED ON INDIVIDUAL NEED APPROVED BY MANAGEMENT AND FINANCIAL AID COMMITTEE PART I, LINE 2: FINANCIAL AID IS PROVIDED BASED ON FINANCIAL NEEDS AS DOCUMENTED BY THE STUDENT FAMILIES AND REVIEWED AND AWARDED BY MANAGEMENT OF THE SCHOOL BASED ON INDIVIDUAL NEED. X X 0 0 0 0 0 0 0 0 0 MICHAEL DALEY PRESIDENT THRU JAN 2020 151589 0 0 0 0 0 7680 0 9155 0 168424 0 0 0 PART I, LINE 3 THE BOARD'S EXECUTIVE COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR THE PRESIDENT USING COMPARABLE DATA. 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 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 1923347 CASH THE AQUINAS INSTITUTE FOUNDATION INC L 455985 CASH