2025-11-04T10:43:06-07:00 2024-12-31 990 2024-01-01 222389620 DEPAUL PROPERTIES INC DEPA 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 RD ROCHESTER NY 14624 8676858 0 X www.depaul.org X 1981 NY Purchases, leases, rehabilitates and manages real property used primarily by affiliated organizations in the residential care, custody and treatment of individuals with mental illness. 21 21 92 21 0 0 0 0 7664662 7329711 218889 189492 923261 1157655 8806812 8676858 0 0 0 0 5531000 6030811 0 0 0 4050391 5233100 9581391 11263911 -774579 -2587053 70952828 74144201 38552652 44876100 32400176 29268101 Purchases, leases, rehabilitates and manages real property used primaily by affiliated orgainations in the residential care, custody and treatment of individuals with mental illness. 0 0 8415591 0 8487366 The program was formed to purchase, lease, rehabilitate, and manage real property used by affiliated organizations in the residential care, custody, and treatment of individuals with mental illness. 0 0 0 8415591 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 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 7 0 1 92 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 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 Road Rochester NY 146241535 Mark H Fuller President 30 10 X 0 1218752 35749 Jonathan Penna Chief Legal Officer 40 0 X 432726 0 15619 Kelly Thomson CFO 21 19 X 0 376512 8259 Gillian Conde Vice President 40 0 X 301530 0 13489 Tonya Hall Controller 40 0 X 140564 0 6048 Melissa O'Geen Senior Director of Facilities 40 0 X 104526 0 5701 Tyler Standish Project Development Controller 40 0 X 100385 0 6048 W Stewart Beecher MD 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 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 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 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 Esq Board Member 0.5 0 X 0 0 0 Gerald J Scott Board Member 0.5 0 X 0 0 0 1079731 1595264 90913 7 0 1 0 Betts Housing Partners LLC 41 Darroch Road Delmar NY 12054 Consulting 169547 1 0 Rental Income - Affiliate 623990 1708768 1708768 0 0 Rental Income - Other 623990 105 105 0 0 New York State OMH 623990 1700718 1700718 0 0 Developer Fees 623990 3920120 3920120 0 0 0 0 0 0 7329711 189492 0 0 189492 0 0 0 0 0 0 0 0 0 0 0 0 1157655 1157655 0 0 1157655 8676858 8487366 0 189492 X 734257 734257 4280279 2259531 2020748 132795 132795 559988 281668 278320 323492 188661 134831 41227 41227 57700 57700 72100 72100 1590771 1571617 19154 19154 19154 229041 229041 422755 422755 93522 93522 33918 33918 201324 201324 296340 296340 1654354 1654354 30902 30902 Repairs and Maintenance 348953 348953 0 0 141039 141039 11263911 8415591 2848320 0 298743 1221362 830556 62078 165275 119541 16858 68733855 40235928 23409504 28497927 46232406 44242779 70952828 74144201 918497 2164185 71429 42857 12233415 11088054 25329311 31581004 38552652 44876100 X 32400176 29268101 0 0 32400176 29268101 70952828 74144201 X -2587053 0 0 0 0 -545022 X 0 1 X 1 0 X 9515425 7850318 15704648 8587923 8487366 50145680 9515425 7850318 15704648 8587923 8487366 50145680 50145680 932583 168379 174002 218889 189492 1683345 932583 168379 174002 218889 189492 1683345 10448008 8018697 15878650 8806812 8676858 51829025 0.96752 0.95435 0.03248 0.04565 X 0 0 0 0 0 0 0 0 1 72100 72100 0 Schedule C, Part II-B, Line 1 Hired lobbying consultants 0 1797498 1797498 0 51153074 37089388 14063686 0 0 0 0 0 3847340 3146540 700800 0 11935943 0 11935943 28497927 Notes Payable from Affiliate 19320048 Developer Fee Receivable from Affiliate 10392139 Due from Affiliates, net 10231675 Investments in Limited Partnerships 2908759 Due from NYS 765369 Tax Insurance Replacement Reserves 621213 Other 3576 44242779 0 Cash Overdraft 25994625 Capital Advances due to Affiliate 2286379 Capital Advances 800000 Line of Credit 2500000 31581004 8676858 0 0 0 0 0 8676858 0 0 0 8676858 11263911 0 0 0 0 0 11263911 0 0 0 11263911 X 1 1 X X X X X X 0 0 0 0 0 0 0 0 0 Kelly Thomson CFO 0 303512 0 50000 0 0 0 23000 0 8259 0 384771 0 0 Mark H Fuller President 0 850000 0 300000 0 45752 0 23000 0 35749 0 1254501 0 0 Gillian Conde Vice President 301530 0 0 0 0 0 0 0 13489 0 315019 0 0 0 Jonathan Penna Chief Legal Officer 432726 0 0 0 0 0 0 0 15619 0 448345 0 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 11g Other Professional Services: $1,371,872 ; Payroll Services: $17,717 ; Consulting Fees: $157,560 ; Security: $43,622 Form 990, Part XI, Line 9 Contributions to Affiliates: ($1,200,370) , Other: $655,022 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 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 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 Vincent Properties Inc 1931 Buffalo Road Rochester NY 14624 274608005 Support DACC, DCS, LOD and DDS NY 501(c)(3) 10 DePaul Group Inc 0 Seneca Street Special Needs LP 1931 Buffalo Road Rochester NY 14624 205863799 Owns facilities rented to certain of the affiliates NY N/A Related 0 1 Ridgeview Special Needs Apartments LP 1931 Buffalo Road Rochester NY 14624 208718800 Owns facilities rented to certain of the affiliates NY N/A Related 0 1 WNY Group LP 1931 Buffalo Road Rochester NY 14624 261756279 Owns facilities rented to certain of the affiliates NY N/A Related 0 1 Batavia Special Needs Apartments LP 1931 Buffalo Road Rochester NY 14624 262015371 Owns facilities rented to certain of the affiliates NY N/A Related 0 1 NOTA Special Needs Apartments LP 1931 Buffalo Road Rochester NY 14624 273694332 Owns facilities rented to certain of the affiliates NY N/A Related 0 1 Carriage Factory Special Needs Apartments LP 1931 Buffalo Road Rochester NY 14624 274604740 Owns facilities rented to certain of the affiliates NY N/A Related 0 1 Riverside Special Needs Apartments LP 1931 Buffalo Road Rochester NY 14624 274643051 Owns facilities rented to certain of the affiliates NY N/A Related 0 1 Henrietta Apartments LP 1931 Buffalo Road Rochester NY 14624 383887469 Owns facilities rented to certain of the affiliates NY N/A Related 0 1 Ebenezer Square LP 1931 Buffalo Road Rochester NY 14624 471618070 Owns facilities rented to certain of the affiliates NY N/A Related 0 1 DePaul Trolley Station LP 1931 Buffalo Road Rochester NY 14624 473396679 Owns facilities rented to certain of the affiliates NY N/A Related 0 1 Aero Apartments LP 1931 Buffalo Road Rochester NY 14624 383976235 Owns facilities rented to certain of the affiliates NY N/A Related 0 1 JLA Aparttments LP 1931 Buffalo Road Rochester NY 14624 300880886 Owns facilities rented to certain of the affiliates NY N/A Related 0 1 Perry Knitting Mill LP 1931 Buffalo Road Rochester NY 14624 814250130 Owns facilities rented to certain of the affiliates NY N/A Related 0 1 Upper Falls Square LP 1931 Buffalo Road Rochester NY 14624 813590930 Owns facilities rented to certain of the affiliates NY N/A Related 0 1 DePaul Geneseo LP 1931 Buffalo Road Rochester NY 14624 822369308 Owns facilities rented to certain affiliates NY N/A Related 0 1 Apple Blossom Apartments LP 1931 Buffalo Road Rochester NY 14624 822717750 Owns facilities rented to certain of the affiliates NY N/A Related 0 1 DePaul Utica LP 1931 Buffalo Road Rochester NY 14624 822914423 Owns facilities rented to certain of the affiliates NY N/A Related 0 1 DePaul LeRoy Apartments LP 1931 Buffalo Road Rochester NY 14624 824794902 Owns facilities rented to certain of the affiliates NY N/A Related 0 1 DePaul Rome LP 1931 Buffalo Road Rochester NY 14624 831237353 Owns facilities rented to certain of the affiliates NY N/A Related 0 1 DePaul Albion LP 1931 Buffalo Road Rochester NY 14624 843592936 Owns facilities rented to certain of the affiliates NY N/A Related 0 1 DePaul Oswego LP 1931 Buffalo Road Rochester NY 14624 851193455 Owns facilities rented to certain of the affiliates NY N/A Related 0 1 DePaul Amsterdam LP 1931 Buffalo Road Rochester NY 14624 851151610 Owns facilities rented to certain of the affiliates NY N/A Related 0 1 DePaul Holland Circle LP 1931 Buffalo Road Rochester NY 14624 871548502 Owns facilities rented to certain of the affiliates NY N/A Related 0 1 DePaul Delaware Avenue LP 1931 Buffalo Rd Rochester NY 14624 882108503 Owns facilities rented to certain of the affiliates NY N/A Related 0 1 DePaul Port Byron LP 1931 Buffalo Rd Rochester NY 14624 851227782 Owns facilities rented to certain of the affiliates NY N/A Related 0 1 DePaul Crane Street LP 1931 Buffalo Rd Rochester NY 14624 921231593 Owns facilities rented to certain of the affiliates NY N/A Related 0 1 DePaul True North LP 1931 Buffalo Rd Rochester NY 14624 921212570 Owns facilities rented to certain of the affiliates NY N/A Related 0 1 Seneca Street Special Needs Development Inc 1931 Buffalo Road Rochester NY 14624 205739498 Owns facilities rented to certain of the affiliates NY N/A C 1 SSSN Housing Development Fund Company 1931 Buffalo Road Rochester NY 14624 205863888 Owns facilities rented to certain of the affiliates NY N/A C 1 Ridgeview Special Needs Development Inc 1931 Buffalo Road Rochester NY 14624 208717958 Owns facilities rented to certain of the affiliates NY N/A C 1 Ridgeview Special Needs HDFC Inc 1931 Buffalo Road Rochester NY 14624 261499178 Owns facilities rented to certain of the affiliates NY N/A C 1 WNY Group Development Inc 1931 Buffalo Road Rochester NY 14624 261755735 Owns facilities rented to certain of the affiliates NY N/A C 1 WNY Group Housing Development Fund Co 1931 Buffalo Road Rochester NY 14624 263815834 Owns facilities rented to certain of the affiliates NY N/A C 1 Batavia Special Needs Development Inc 1931 Buffalo Road Rochester NY 14624 262002333 Owns facilities rented to certain of the affiliates NY N/A C 1 NOTA Development Inc 1931 Buffalo Road Rochester NY 14624 273694284 Owns facilities rented to certain of the affiliates NY N/A C 1 NOTA SN Housing Development Fund Company 1931 Buffalo Road Rochester NY 14624 273694425 Owns facilities rented to certain of the affiliates NY N/A C 1 Carriage Development Inc 1931 Buffalo Road Rochester NY 14624 900649729 Owns facilities rented to certain of the affiliates NY N/A C 1 CFSN Housing Development Fund Company 1931 Buffalo Road Rochester NY 14624 454467267 Owns facilities rented to certain of the affiliates NY N/A C 1 Riverside SN Development Inc 1931 Buffalo Road Rochester NY 14624 274642959 Owns facilities rented to certain of the affiliates NY N/A C 1 Riverside SN Housing Development Fund Co 1931 Buffalo Road Rochester NY 14624 460574796 Owns facilities rented to certain of the affiliates NY N/A C 1 Henrietta Apartments Development Inc 1931 Buffalo Road Rochester NY 14624 461032340 Owns facilities rented to certain of the affiliates NY N/A C 1 Henrietta Apts Housing Development Fund Co Inc 1931 Buffalo Road Rochester NY 14624 383976235 Owns facilities rented to certain of the affiliates NY N/A C 1 Ebenezer Square Housing Development Fund Co Inc 1931 Buffalo Road Rochester NY 14624 471393847 Owns facilities rented to certain of the affiliates NY N/A C 1 DePaul Trolley Station Development Inc 1931 Buffalo Road Rochester NY 14624 473410034 Owns facilities rented to certain of the affiliates NY N/A C 1 DePaul Trolley Station Apts Housing Dev Fund Inc 1931 Buffalo Road Rochester NY 14624 473475075 Owns facilities rented to certain of the affiliates NY N/A C 1 Aero Development Inc 1931 Buffalo Road Rochester NY 14624 811429546 Owns facilities rented to certain of the affiliates NY N/A C 1 Aero Apartments Housing Dev Fund Co Inc 1931 Buffalo Road Rochester NY 14624 474511276 Owns facilites rented to certain of the affiliates NY N/A C 1 JLA Development Inc 1931 Buffalo Road Rochester NY 14624 474871419 Owns facilities rented to certain of the affiliates NY N/A C 1 PKM Development Inc 1931 Buffalo Roard Rochester NY 14624 814236548 Owns facilities renter to certain affiliates NY N/A C 1 PKM Housing Development Fund Corp 1931 Buffalo Road Rochester NY 14624 830938363 Owns facilities rented to certain of the affiliates NY N/A C 1 Upper Falls Square Development Inc 1931 Buffalo Road Rochester NY 14624 813590930 Owns facilities rented to certain affiliates NY N/A C 1 Upper Falls Square Housing Development Fund Corp 1931 Buffalo Road Rochester NY 14624 814209051 Owns facilities rented to certain of the affiliates NY N/A C 1 DePaul Geneseo Development Inc 1931 Buffalo Road Rochester NY 14624 822346068 Owns facilities rented to certain affiliates NY N/A C 1 DePaul Geneseo Housing Dev Fund Corp 1931 Buffalo Road Rochester NY 14624 822445339 Owns facilities rented to certain affiliates NY N/A C 1 Apple Blossom Development Inc 1931 Buffalo Road Rochester NY 14624 822702620 Owns facilities rented to certain affiliates NY N/A C 1 Apple Blossom Housing Development Fund Corp 1931 Buffalo Road Rochester NY 14624 822839897 Owns facilities rented to certain of the affiliates NY N/A C 1 DePaul Utica Development Inc 1931 Buffalo Road Rochester NY 14624 822914089 Owns facilities rented to certain affiliates NY N/A C 1 DePaul Utica Housing Development Fund Corp 1931 Buffalo Road Rochester NY 14624 833061181 Owns facilities rented to certain of the affiliates NY N/A C 1 DePaul Leroy Development Inc 1931 Buffalo Road Rochester NY 14624 824785947 Owns facilities rented to certain affiliates NY N/A C 1 DePaul LeRoy Housing Development Fund Corp 1931 Buffalo Road Rochester NY 14624 833081443 Owns facilities rented to certain of the affiliates NY N/A C 1 DePaul Rome Development Inc 1931 Buffalo Road Rochester NY 14624 611896390 Owns facilities rented to certain affiliates NY N/A C 1 DePaul Rome Housing Development Fund Co 1931 Buffalo Road Rochester NY 14624 831210564 Owns facilities rented to certain of the affiliates NY N/A C 1 DePaul Albion Development Inc 1931 Buffalo Road Rochester NY 14624 843597443 Owns facilities rented to certain affiliates NY N/A C 1 DePaul Albion Housing Development Fund Corp 1931 Buffalo Road Rochester NY 14624 844605091 Owns facilities rented to certain affiliates NY N/A C 1 DePaul Oswego Development Inc 1931 Buffalo Road Rochester NY 14624 851166661 Owns facilities rented to certain affiliates NY N/A C 1 DePaul Oswego Housing Development Fund Corp 1931 Buffalo Road Rochester NY 14624 844586426 Owns facilities rented to certain affiliates NY N/A C 1 DePaul Amsterdam Development Inc 1931 Buffalo Road Rochester NY 14624 851133784 Owns facilities rented to certain of the affiliates NY N/A C 1 DePaul Amsterdam Housing Development Fund Corporation 1931 Buffalo Road Rochester NY 14624 854156752 Owns facilities rented to certain of the affiliates NY N/A C 1 DePaul Holland Circle Development Inc 1931 Buffalo Road Rochester NY 14624 871142919 Owns facilities rented to certain of the affiliates NY N/A C 1 DePaul Holland Circle Housing Development Fund Corporation 1931 Buffalo Road Rochester NY 14624 871535115 Owns facilities rented to certain of the affiliates NY N/A C 1 DePaul Delaware Avenue Development Inc 1931 Buffalo Rd Rochester NY 14624 882132852 Owns facilities rented to certain of the affiliates NY N/A C 1 DePaul Delaware Avenue Housing Development Fund Corp 1931 Buffalo Rd Rochester NY 14624 881266852 Owns facilities rented to certain of the affiliates NY N/A C 1 DePaul Port Byron Development Inc 1931 Buffalo Rd Rochester NY 14624 851210241 Owns facilities rented to certain of the affiliates NY N/A C 1 DePaul Port Byron Housing Development Fund Corp 1931 Buffalo Rd Rochester NY 14624 844624153 Owns facilities rented to certain of the affiliates NY N/A C 1 DePaul Crane Street Development Inc 1931 Buffalo Road Rochester NY 14624 884343377 Owns facilities rented to certain of the affiliates NY N/A C 1 DePaul Crane Street Housing Development Fund Corp 1931 Buffalo Rd Rochester NY 14624 931404219 Owns facilities rented to certain of the affiliates NY N/A C 1 DePaul True North Development Inc 1931 Buffalo Rd Rochester NY 14624 921186986 Owns facilities rented to certain of the affiliates NY N/A C 1 DePaul True North Housing Development Fund Co 1931 Buffalo Rd Rochester NY 14624 992447193 Owns facilities rented to certain of the affiliates NY N/A C 1 0 1 1 1 1 0 0 0 0 1 0 0 0 1 1 1 1 0 0