2026-04-20T10:57:24-05:00 2025-06-30 161375790 DEJOY & CO CPAS LLP 280 EAST BROAD STREET SUITE 300 ROCHESTER NY 14604 990 2024-07-01 160743904 THE AQUINAS INSTITUTE OF ROCHESTER AQUI 5852542020 1127 DEWEY AVENUE ROCHESTER NY 14613 LINDA STEINKIRCHNER CHIEF FINANCIAL OFFICER 5852542020 2026-04-17 1 1 SARAH J WIDEMAN CPA P00646055 5855461840 2024 2025-03-06 01:10:19Z LINDA STEINKIRCHNER 1127 DEWEY AVENUE ROCHESTER NY 14613 16532681 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. 13 11 239 100 0 0 3515494 8779931 6407383 6814215 0 187343 624405 720955 10547282 16502444 0 0 0 0 7531302 7924743 0 0 734299 3786216 4325752 11317518 12250495 -770236 4251949 5448146 8464470 2871068 1555700 2577078 6908770 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 9813912 0 7459024 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, 2025, THE AQUINAS INSTITUTE PROVIDED FINANCIAL ASSISTANCE OF OVER $2 MILLION TO APPROXIMATELY 67% OF STUDENTS IN BOTH THE MIDDLE AND HIGH SCHOOLS. IN JUNE,114 STUDENTS GRADUATED FROM THE HIGH SCHOOL. 9813912 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 239 1 0 0 0 0 0 0 0 0 0 0 X 13 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X LINDA STEINKIRCHNER 5852542020 1127 DEWEY AVENUE ROCHESTER NY 146131398 PATRICK O'DONNELL CHAIR 2.00 X 0 0 0 NICHOLAS DOBBERTIN VICE-CHAIR 2.00 X X 0 0 0 DAVID EUSTIS EX-OFFICIO/SECRETARY 18.75 18.75 X X 268323 0 6162 SAM GUERRIERI TREASURER 2.00 X X 0 0 0 EDWARD FIORENTINO DIRECTOR 1.00 X 0 0 0 JAMES BRENNAN DIRECTOR 1.00 X X 0 0 0 RAYMOND SHEA DIRECTOR 1.00 X 0 0 0 SR MONICA WEIS DIRECTOR 1.00 X 0 0 0 FRJOHN HUBER DIRECTOR 1.00 X 0 0 0 MARIO FALLONE DIRECTOR 1.00 X 0 0 0 JOHN MAJORS DIRECTOR 1.00 X 0 0 0 JEANNINE DINGUS-EASON DIRECTOR 1.00 X 0 0 0 ANTHONY COOK DIRECTOR 1.00 X 0 0 0 CYNTHIA RICHARDS EX-OFFICIO 37.50 0.00 X 45970 0 2252 LINDA STEINKIRCHNER CHIEF FINANCIAL OFFICER 32.50 5.00 X 122831 0 15656 THEODORE MANCINI PRINCIPAL/EX OFFICIO 37.50 0.00 X 124518 0 19340 ANTHONY BIANCHI ATHLETIC DIRECTOR 37.50 X 129625 0 6522 JOSEPH KNAPP EXECUTIVE DIRECTOR OF ADVANCEDMENT 18.75 18.75 X 115648 0 5512 806915 0 55444 5 0 1 0 ALLIANTGROUP LP 3009 POST OAK BOULEVARD SUITE 2000 HOUSTON TX 77056 SECURE ERC FUNDING 248472 1 1366203 1759162 5654566 8779931 TUITION AND FEES 611600 6352010 6352010 CAFETERIA/CONCESSIONS 611600 429477 429477 BOOKSTORE 611600 32728 32728 6814215 189561 189561 2218 -2218 -2218 -2218 104165 28019 76146 76146 OTHER 900099 644809 644809 644809 16502444 7459024 0 263489 266676 133338 133338 6075260 5362311 348250 364699 218531 184775 16595 17161 916040 774542 69561 71937 448236 378998 34038 35200 509573 509573 38175 38175 42806 289 42517 79169 79169 134795 88 110231 24476 141798 61389 44552 35857 829873 820186 5074 4613 102470 44844 20888 36738 47516 47516 1009016 997237 6170 5609 121882 121882 PROGRAM - ACTIVITIES 571298 569644 1654 0 ATHLETICS 280536 280536 OTHER 250478 215629 30178 4671 CONSULTANTS 166367 44275 122092 12250495 9813912 1702284 734299 112755 134689 347746 428359 62130 40321 124142 134842 33621417 29921404 4578982 3700013 222391 4026246 5448146 8464470 567260 617845 230885 258884 906661 38690 1166262 640281 2871068 1555700 X 2577078 6908770 2577078 6908770 5448146 8464470 X 4251949 79743 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26953549 2624717 2313450 1514082 90577 30287057 24097284 2650042 2257998 1965064 86810 26953549 21727688 3988980 483414 2022752 80046 24097284 26370900 194542 -3267660 1477480 92614 21727688 19268790 3749388 5430134 1998395 79017 26370900 0.96000 0.04000 1 1 1 307387 307387 30993134 27983601 3009533 2289863 1937803 352060 31033 31033 3700013 DUE FROM FOUNDATION 46536 CASH SURRENDER VALUE OF LIFE INSURANCE 176675 CONTRIBUTIONS RECEIVABLE 3764591 FINANCING RIGHT OF USE ASSETS 38444 4026246 AGENCY ACCOUNTS HELD 343326 DUE TO FOUNDATION 296955 640281 16530463 28019 28019 16502444 0 16502444 12278514 28019 28019 12250495 0 12250495 PART V, LINE 4: ENDOWMENT FUNDS ARE HELD BY THE AQUINAS INSTITUTE FOUNDATION TO SUPPORT THE EDUCATIONAL MISSION OF THE AQUINAS INSTITUTE PRIMARILY FOR FINANCIAL AID, SCHOLARSHIPS AND CAPITAL IMPROVEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: GOLF TOURNAMENT EXPENSES 28,019. PART XII, LINE 2D - OTHER ADJUSTMENTS: GOLF TOURNAMENT EXPENSES 28,019. 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 ON ITS WEBSITE. SCHEDULE E, PART I, LINE 6 SCHOOL RECEIVES REIMBURSEMENT FROM NYS FOR MANDATED SERVICES PROVIDED IN ADDITION TO FUNDS FROM A REIMBURSEMENT GRANT. GOLF TOURNAMENT 104165 104165 28019 104165 104165 28019 28019 76146 0 0 0 0 0 0 0 1 0 DAVID EUSTIS EX-OFFICIO/SECRETARY 253323 0 15000 0 0 0 6162 0 0 0 274485 0 0 0 PART I, LINE 7 DISCRETIONARY BONUSES WERE PAID TO INDIVIDUALS IN CALENDAR YEAR 2024. 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. FORM 990, PART XI, LINE 9: PROGRAM TRANSFERS 42,670. CAPITAL TRANSFERS 37,073. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE TO OVERSIGHT NOR SELECTION PROCESS DURING THE TAX YEAR. 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 1366203 CASH THE AQUINAS INSTITUTE FOUNDATION INC L 462906 CASH