2024-11-12T09:38:36-07:00 2023-12-31 990 2023-01-01 274608005 VINCENT PROPERTIES INC VINC 5854268000 1931 Buffalo Road Rochester NY 14624 Kelly Thompson CFO 5854268000 2024-11-12 1 2023 2024-10-15 13:58:12Z KELLY THOMPSON 1931 BUFFALO RD ROCHESTER NY 14624 2495066 0 X www.depaul.org X 2011 NY Vincent Properties purchases, leases, rehabilitates and manages real property used primarily by affiliated organizations in the residential care, custody and treatment of the mentally disabled. 21 20 0 21 0 0 0 0 2114571 2492004 30 3062 0 0 2114601 2495066 0 0 0 0 146391 250366 0 0 0 1975752 2713388 2122143 2963754 -7542 -468688 18831060 31244591 21599257 25849743 -2768197 5394848 Vincent Properties purchases, leases, rehabilitates and manages real property used primarily by affiliated organizations in the residential care, custody and treatment of the mentally disabled. 0 0 2680718 0 2492004 To acquire and renovate real property for the purpose of leasing it to not-for-profit organizations. 0 0 0 2680718 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 20 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 5857193170 1931 Buffalo Road Rochester NY 14624 Mark H Fuller President 4 36 X 0 1018355 35750 James M Whalen CFO (through 6/30/23) 6 34 X X 0 408352 5131 Kelly Thompson CFO (as of 7/1/23) 2 38 X 0 225990 6047 W Stewart Beecher MD Board Member 0.5 0 X 0 0 0 Stephanie Dempsey Board Member 0.5 0 X 0 0 0 Timothy 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 Gabriel Geiger Secretary 0.5 0 X X 0 0 0 Jared P Hirt Esq Board Member 0.5 0 X 0 0 0 Christopher G Humphrey Vice Chair 0.5 0 X 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 Louis Litzenberger Board Member 0.5 0 X 0 0 0 Michael Mallaber Board Member 0.5 0 X 0 0 0 Keith McGriff Board Member 0.5 0 X 0 0 0 Kevin M Mucci Chairperson 0.5 0 X X 0 0 0 Komekia E Peterson Board Member 0.5 0 X 0 0 0 Kelley Ross Brown Board Member 0.5 0 X 0 0 0 Gerald Scott Board Member 0.5 0 X 0 0 0 0 1652697 46928 3 1 1 0 0 0 Rental Income - Affiliates 623990 2492004 2492004 0 0 0 0 0 0 2492004 3062 0 0 3062 0 0 0 0 0 0 0 0 0 0 0 0 0 2495066 2492004 0 3062 196318 196318 41908 41908 12140 12140 6793 6793 18000 18000 1989 1989 139615 139615 3659 3659 1115316 1115316 14670 14670 1375825 1375825 31341 31341 Repairs and Maintenance 704 704 0 0 5476 5476 2963754 2680718 283036 0 837714 7357608 18787 23766 37165993 15838863 17467854 21327130 506705 2536087 18831060 31244591 99096 122997 10046588 9812330 11453573 14260221 1654195 21599257 25849743 X -2768197 5394848 0 0 -2768197 5394848 18831060 31244591 X -468688 0 0 0 0 8631733 X 0 1 X 1 0 X 4137432 4492332 4402496 2114571 2492004 17638835 4137432 4492332 4402496 2114571 2492004 17638835 17638835 1078 1050 288 30 3062 5508 1078 1050 288 30 3062 5508 4138510 4493382 4402784 2114601 2495066 17644343 0.99969 0.99982 0.00031 0.00018 X 0 2240278 2240278 0 32705374 14094484 18610890 0 0 0 0 0 2220341 1744379 475962 0 0 0 0 21327130 Limited Use Assets 2036543 Interest Rate Swap Contracts 499544 2536087 Due to Affiliates 1654195 1654195 2495066 0 0 0 0 0 2495066 0 0 0 2495066 2963754 0 0 0 0 0 2963754 0 0 0 2963754 X 1 1 X X X X X X 0 0 0 0 0 0 0 0 0 Mark H Fuller President 0 850000 0 100000 0 45855 0 22500 0 35750 0 1054105 0 0 James M Whalen CFO (through 6/30/23) 0 278588 0 0 0 107265 0 22500 0 5131 0 413484 0 0 Kelly Thompson CFO (as of 7/1/23) 0 189740 0 25000 0 0 0 11250 0 6047 0 232037 0 0 Schedule J, Part I, Line 1a Dues for golf membership A Niagara Area Development Corp 900764545 000000000 2016-12-22 11221279 To construct an assisted living facility 0 0 0 A 1073000 0 11221279 0 0 0 409133 0 0 10812146 0 0 0 0 1 1 A 0 0 0 0 0 0 0 0 1 A 0 0 0 0 1 1 Key Bank 8 0 0 0 0 1 Form 990, Part I, Line 4 One board member serves as an officer at banks 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 $8,764,825: Transfer of net assets from affiliate (Community Facilities Inc) from merger on 10.27.23 $(133,092): Loss on interest rate swap contracts DePaul Group Inc 1931 Buffalo Road Rochester NY 14624 161406498 Provides administrative support to affiliates NY 501(c)(3) 10 N/A 0 DePaul Community Services Inc 1931 Buffalo Road Rochester NY 14624 160820064 Serving individuals with mental illness NY 501(c)(3) 10 DePaul Group Inc 0 Living Opportunities of DePaul Inc 2240 Old Union Road Cheektowaga NY 14227 161136840 Serving individuals with mental illness NY 501(c)(3) 10 DePaul Group Inc 0 DePaul Properties Inc 1931 Buffalo Road Rochester NY 14624 222389620 Manages real property used primarily by affiliates NY 501(c)(3) 10 DePaul Group Inc 0 Vincent Depaul Foundation Inc 1931 Buffalo Road Rochester NY 14624 223884274 Provides funding and other support to DePaul Group and affiliates NY 501(c)(3) 7 DePaul Group Inc 0 DePaul Adult Care Communities Inc 1932 Buffalo Road Rochester NY 14625 133388782 Operates elderly residences NY 501(c)(3) 10 DePaul Group Inc 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 1 1 1 0 1