2025-11-04T10:40:41-07:00 2024-12-31 990 2024-01-01 223884274 VINCENT DEPAUL FOUNDATION INC VINC 5854268000 1931 Buffalo Road Rochester NY 146241535 Kelly Thompson CFO 5857193170 2025-11-04 1 2024 2025-03-06 01:10:19Z KELLY THOMPSON 1931 Buffalo Road Rochester NY 146241535 4447940 0 X www.depaul.org X 2002 NY Vincent Depaul Foundation, Inc. (the Foundation) is a non profit organization formed to provide funding and other support to DePaul Group, Inc. and its affiliates. 14 14 0 14 0 0 334693 274488 0 0 190636 1150173 0 0 525329 1424661 0 0 0 0 2085 2197 0 0 0 71079 56097 73164 58294 452165 1366367 9890847 10630227 12791 0 9878056 10630227 The Foundation was formed to provide funding and other support to DePaul Group, Inc. and its affiliates. 0 0 0 0 0 Provide funding and other support to affiliated not-for-profit corporations. 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 146241535 Mark Fuller President 0 40 X 0 1218752 35749 Kelly Thompson CFO 0 40 X 0 376512 8259 W Stewart Beecher MD Chairperson 0.5 0 X X 0 0 0 Brenda A Bremer MD Board Member 0.5 0 X 0 0 0 Jamie Catalfamo Board Member 0.5 0 X 0 0 0 Timothy M Culhane Board Member 0.5 0 X 0 0 0 Timothy D Dieffenbacher Board Member 0.5 0 X 0 0 0 Justin Hept Board Member 0.5 0 X 0 0 0 Christopher G Humphrey 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 Secretary 0.5 0 X X 0 0 0 Daniel G Loughran Board Member 0.5 0 X 0 0 0 Kevin M Mucci Board Member 0.5 0 X 0 0 0 Kelley Ross Brown Esq Vice Chair 0.5 0 X X 0 0 0 James Yarrington Board Member 0.5 0 X 0 0 0 0 1595264 44008 2 0 1 0 0 0 0 215127 0 0 59361 0 274488 0 120414 0 0 120414 0 0 0 0 0 0 0 0 0 0 4000000 700 2970941 0 1029059 700 1029759 0 0 1029759 52338 215127 52338 0 0 0 0 1424661 0 0 1150173 X 1847 1847 350 350 10000 10000 10578 10578 500 500 183 183 1450 1450 1331 1331 18574 18574 Client Expenses 1445 0 1445 0 Repairs and Maintenance 613 0 613 0 11423 11423 58294 0 58294 0 2263013 6470626 30 14 3827 7627804 4152503 3257 9890847 10630227 12791 12791 0 X 9819150 10572141 58906 58086 9878056 10630227 9890847 10630227 1366367 -614196 0 0 0 0 X 0 1 X 1 0 X 240481 331464 338374 334693 274488 1519500 240481 331464 338374 334693 274488 1519500 1519500 121854 179580 140375 190636 120414 752859 2272359 0.66869 0.65644 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 851525 -614196 0 0 0 -614196 1465721 10578 -51638 -41060 1424661 100054 0 0 0 0 0 100054 10578 -52338 -41760 58294 Schedule D, Part XI, Line 4b Special Events: ($52,388), Gain on sale of equipment: $700 Schedule D, Part XII, Line 4b Direct expenses related to golf tournament GOLF TOURNAMENT 267465 215127 52338 0 0 52338 0 0 0 0 0 267465 215127 52338 0 0 52338 0 0 0 52338 0 X 1 1 X X X X X X 0 0 0 0 0 0 0 0 0 Mark Fuller President 0 850000 0 300000 0 45752 0 23000 0 35749 0 1254501 0 0 Kelly Thompson CFO 0 303512 0 50000 0 0 0 23000 0 8259 0 384771 0 0 Schedule J, Part I, Line 1a Dues for golf membership 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 IX, Line 24e Bank fees $3,666 & miscellaneous $7,757 DePaul Group Inc 1931 Buffalo Road Rochester NY 14624 161406498 Provides administrative support to affiliates NY 501(c)(3) 10 N/A 0 DePaul Adult Care Communities Inc 1931 Buffalo Road Rochester NY 14624 133388782 Operates elderly residential care facilities NY 501(c)(3) 10 DePaul Group Inc 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 Properties Inc 1931 Buffalo Road Rochester NY 14624 274608005 Support DACC, DCS and LOD NY 501(c)(3) 10 DePaul Group Inc 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0