2023-11-10T09:01:09-07:00 2022-12-31 990 2022-01-01 161136840 LIVING OPPORTUNITIES OF DEPAUL INC LIVI 7163915400 2475 George Urban Blvd Suite 201 Depew NY 14043 Kelly Thompson CFO 5857193170 2023-11-10 1 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z KELLY THOMPSON 1931 BUFFALO RD ROCHESTER NY 14624 21606650 0 X www.depaul.org X 1979 NY Living Opportunities of DePaul, Inc provides supportive residences and related services for individuals with mental illness in Western New York State. It is funded primarily through Medicaid, resident fees, and contractual agreements with government agencies. 24 23 283 24 0 0 1679503 3635 20103933 21469587 717400 84936 61954 48492 22562790 21606650 0 0 0 0 10892182 11706041 0 0 0 9592042 10511239 20484224 22217280 2078566 -610630 26716890 29638040 16692406 19590055 10024484 10047985 Living Opportunities of DePaul, Inc provides supportive residences and related services for individuals with mental illness in Western New York State. It is funded primarily through Medicaid, resident fees, and contractual agreements with governmental agencies. 0 0 14095165 0 13880532 SUPPORTED HOUSING PROGRAMS: PROVIDE RENT STIPENDS, FURNITURE, ETC FOR INDIVIDUALS WITH MENTAL ILLNESS AND TO HELP THEM GET STARTED IN FULLY INDEPENDENT LIVING SITES. RESIDENTIAL MENTAL HEALTH: SINGLE ROOM OCCUPANCY PROGRAMS-OFFER PERMANENT HOUSING IN AN ENRICHED SETTING TO INDIVIDUALS WITH MENTAL ILLNESS. 507 beds 5986417 0 7589055 Community Residence Programs: Provides residential and rehabilitation care in a supervised setting for individuals with mental illness. 148 beds 0 0 0 20081582 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 165 0 1 283 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X KELLY THOMPSON 5854268000 1931 BUFFALO RD ROCHESTER NY 14624 Mark Fuller President 0 40 X 0 1167766 50505 James Whalen CFO/Treasurer 0.5 39.5 X 0 466577 21955 Christoper Syracuse Executive Director/Vice President 16 24 X 243061 0 11694 W Stewart Beecher MD Board Member 0.5 0 X 0 0 0 Michelle R Casey Board Member 0.5 0 X 0 0 0 Stephanie M Dempsey Board Member 0.5 0 X 0 0 0 Timothy D Dieffenbacher Board Member 0.5 0 X 0 0 0 Anthony Di Giovanni IV Board Member 0.5 0 X 0 0 0 Ann Marie Dinino Board Member 0.5 0 X 0 0 0 Lisa B Elliot PhD Board Member 0.5 0 X 0 0 0 Lisa Famiglietti Board Member 0.5 0 X 0 0 0 Melissa L Farrell Board Member 0.5 0 X 0 0 0 Jared P Hirt Esq Board Member 0.5 0 X 0 0 0 Adam Jones Board Member 0.5 0 X 0 0 0 Ellen B Kremer Board Member 0.5 0 X 0 0 0 Robert G Lamb Jr Esq Board Member 0.5 0 X 0 0 0 Timothy Leyden Board Member 0.5 0 X 0 0 0 Louis J Litzenberger Board Member 0.5 0 X 0 0 0 Michael Mallaber Board Member 0.5 0 X 0 0 0 Dr Keith McGriff Board Member 0.5 0 X 0 0 0 Komekia E Peterson Board Member 0.5 0 X 0 0 0 Kelley Ross Brown Esq Board Member 0.5 0 X 0 0 0 Gerald J Scott Board Member 0.5 0 X 0 0 0 Michael Williams Board Member 0.5 0 X 0 0 0 Gabriel Geiger Secretary 0.5 0 X X 0 0 0 Christopher G Humphrey Vice Chairperson 0.5 0 X X 0 0 0 Kevin M Mucci Chairperson 0.5 0 X X 0 0 0 243061 1634343 84154 3 0 1 0 0 0 0 0 0 0 3635 0 3635 NYS Office of Mental Health 623990 4287621 4287621 0 0 Erie County Department of Mental Health 623990 6914421 6914421 0 0 Medicaid 623990 6331537 6331537 0 0 Client Fees 623990 2697036 2697036 0 0 1238972 1238972 0 0 21469587 84936 0 0 84936 0 0 0 0 0 0 0 0 0 0 0 0 0 48492 0 0 48492 48492 21606650 21469587 0 133428 243061 218755 24306 9600091 8316445 1283646 1862889 1651221 211668 12780 12780 43677 43677 15672 15672 871170 813081 58089 946157 879782 66375 3390262 3275964 114298 318768 292523 26245 15358 9168 6190 221709 221709 30864 29662 1202 63811 47310 16501 Food 595279 595279 0 0 R&M 1320555 1304871 15684 0 Operating Subsidies to DePaul Properties, Inc. 2438894 2438894 0 0 Participant Incidentals 80104 80104 0 0 146179 115743 30436 22217280 20081582 2135698 0 7401763 7776504 1143934 623095 726150 726150 70950 61861 617775 444566 76842 173209 3352828 2846780 1122440 13944423 16308001 26716890 29638040 1150572 1221117 720951 1172227 14820883 17196711 16692406 19590055 X 10024484 10047985 0 0 10024484 10047985 26716890 29638040 X -610630 -575312 0 0 0 1209443 X 0 1 X 1 1 1 X 20220 26434 309048 1679503 3635 2038840 17409794 17636013 18244055 20165887 21518079 94973828 17430014 17662447 18553103 21845390 21521714 97012668 97012668 160168 130236 108081 99561 84936 582982 160168 130236 108081 99561 84936 582982 17590182 17792683 18661184 21944951 21606650 97595650 0.99403 0.9931 0.00597 0.0069 X 0 0 0 0 48450 47825 625 0 0 0 0 0 569325 396741 172584 0 0 0 0 173209 Restricted cash 922708 Due from NYS 855293 Capital Advances due from Affiliate 14530000 16308001 Capital Advance 14545155 Due to NYS 351714 Client Funds 922708 Due to Affiliates, net 233873 Operating Lease Liability 1143261 17196711 21521714 0 0 0 0 0 21521714 0 84936 84936 21606650 22201608 0 0 0 0 0 22201608 15672 0 15672 22217280 Schedule D, Part XI, Line 4b Interest income X 1 1 X X X X X X 0 0 0 0 0 0 0 0 0 James Whalen CFO/Treasurer 0 420000 0 25000 0 1077 0 20500 0 21955 0 488532 0 0 Mark Fuller President 0 850000 0 250000 0 47266 0 20500 0 50505 0 1218271 0 0 Christoper Syracuse Executive Director/Vice President 243061 0 0 0 0 0 0 0 11694 0 254755 0 0 0 Schedule J, Part I, Line 1a Dues for golf membership Form 990, Part I, Line 4 One board member serves as an officer at a bank that DePaul does business with. Form 990, Part VI, Section B, Line 11b Prior to filing, a copy of the 990 is made available for the board members to review Form 990, Part VI, Section B, Line 12c Members of the board, officers, and key employees are required to review the conflict of interest policy and complete a form to determine possible conflicts of interest annually. Upon completion, these forms are reviewed by the Corporate Compliance Officer, CFO, and Vice President of Human Resources. Any potential conflicts are presented to the President and board of directors for their review and response. Form 990, Part VI, Section B, Line 15 The compensation committee of the DePaul board of directors meets annually to review and determine the compensation of the President and Vice Presidents of DePaul. This review includes analysis of the education and experience of this group, past compensation decisions, outside market research by an independent firm, comparison with similar positions at other regional agencies, and budgetary issues. Minutes of these meetings and copies of the materials used are maintained by the Vice President of Human Resources. Form 990, Part VI, Section C, Line 19 DePaul makes its governing documents, conflict of interest policy, and financial reports available to the public through mandated reporting to various regulatory bodies, as well as by request. Form 990, Part XI, Line 9 Contribution from Affiliate $1,209,443 DePaul Group Inc 1931 Buffalo Road Rochester NY 14624 161406498 Provides administrative support NY 501c3 10 N/A 0 DePaul Adult Care Communities Inc 1931 Buffalo Road Rochester NY 14624 133388782 Operates elderly residential care NY 501c3 10 DePaul Group 0 DePaul Community Services Inc 1931 Buffalo Road Rochester NY 14624 160820064 Serving individuals with mental illness NY 501c3 10 DePaul Group 0 Vincent DePaul Foundation 1931 Buffalo Road Rochester NY 14624 223884274 Provides funding and support to other corporations NY 501c3 7 DePaul Group 0 Community Facilities Inc 1931 Buffalo Road Rochester NY 14624 237093394 Manages real property for affiliated corporations NY 501c3 10 DePaul Group 0 DePaul Properties Inc 1931 Buffalo Road Rochester NY 14624 222389620 Manages real property used primarily by affiliates NY 501c3 10 DePaul Group 0 Vincent Properties Inc 1931 Buffalo Road Rochester NY 14624 274608005 Manages real property for affiliated corporations NY 501c3 10 DePaul Group 0 0 0 1 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0