2024-02-05T10:01:26-05:00 2023-06-30 141731700 MICHAEL A TOBIN & ASSOC CPA'S PC 18 COMPUTER DRIVE EAST - SUITE 101 ALBANY NY 122051290 990 2022-07-01 141610773 DEPAUL HOUSING MANAGEMENT CORPORATION DEPA 5184590183 41 NORTH MAIN AVENUE ALBANY NY 12203 RICHARD PROVOST PRESIDENT 5184590183 2024-01-25 true RICHARD PROVOST 999009999 false MICHAEL A TOBIN II P00248170 5189808100 2024-02-05 2022 2023-04-26 12:10:37Z RICHARD PROVOST 727 BOBBY CT NISKAYUNA NY 12309 2350539 false X WWW.DEPAULHOUSING.COM X 1979 NY DEPAUL HOUSING MANAGEMENT, SPONSORED BY THE ROMAN CATHOLIC DIOCESE OF ALBANY, DEVELOPS AND OPERATES PRIMARILY SENIOR HOUSING COMMUNITIES FOR PEOPLE OF ALL FAITHS WITH SERVICES AND ACTIVITIES THAT SUPPORT ACTIVE, HEALTHY AND INDEPENDENT LIFESTYLES. OUR COMMITMENT IS TO EXCELLENCE AND WE CARRY OUT THIS MISSION WITH COMPASSION, RESPECT AND DIGNITY FOR ALL WE SERVE AND EMPLOY. 5 5 49 5 0 5 16 713955 647148 176478 36752 0 890438 683916 0 0 547080 476109 0 0 197044 269898 744124 746007 146314 -62091 2689342 2769693 157051 161238 2532291 2608455 X DEPAUL HOUSING MANAGEMENT, SPONSORED BY THE ROMAN CATHOLIC DIOCESE OF ALBANY, DEVELOPS AND OPERATES PRIMARILY SENIOR HOUSING COMMUNITIES FOR PEOPLE OF ALL FAITHS WITH SERVICES AND ACTIVITIES THAT SUPPORT ACTIVE, HEALTHY AND INDEPENDENT LIFESTYLES. OUR COMMITMENT IS TO EXCELLENCE AND WE CARRY OUT THIS MISSION WITH COMPASSION, RESPECT AND DIGNITY FOR ALL WE SERVE AND EMPLOY. false false 581121 647148 MANAGEMENT OF APARTMENTS TO THE ELDERLY, PRIMARILY LOW INCOME, AND OFFERS THE RESIDENTS COMMUNITY HEALTH INFORMATION, PROGRAMS AND SOCIAL ACTIVITIES. APPROXIMATELY 1100 SENIORS ARE SERVED. MANAGEMENT OF APARTMENTS TO THE ELDERLY, PRIMARILY LOW INCOME, AND OFFERS THE RESIDENTS COMMUNITY HEALTH INFORMATION, PROGRAMS AND SOCIAL ACTIVITIES. APPROXIMATELY 1100 SENIORS ARE SERVED. 581121 true false false false false false false false true true true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 49 true false false false false false false false false false false false false false false X 5 5 false false false false true true true true true false false true true true true true true false false false NY X JILL MCLELLAN-PHELPS 5184590183 41 NORTH MAIN AVENUE ALBANY NY 12203 RICHARD PROVOST PRESIDENT 1.00 X X 0 0 0 NOEL OLSEN VICE PRESIDE 1.00 X X 0 0 0 LAETITIA RHATIGAN SECRETARY 1.00 X X 0 0 0 EDWARD KNAPP TREASURER 1.00 X X 0 0 0 PAUL LEO BOARD MEMBER 1.00 X 0 0 0 MARY BETH PURCELL EXECUTIVE DI 40.00 X 105668 0 0 105668 1 false false false 16 16 MANAGEMENT FEES 541200 481395 481395 BOOKKEEPING FEES 541200 162500 162500 OTHER 541900 3253 3253 647148 75910 75910 1624957 2508 1666623 -41666 2508 -39158 -39158 683916 607990 75910 106935 106935 275051 275051 22321 15208 7113 39631 38950 681 32171 24191 7980 13500 13500 8600 8600 20077 20077 1579 1579 5797 5797 15280 15280 2711 2711 3502 3502 11681 11681 PAYROLL PROC FEES 90999 90999 CONTRACTED SERVICES 52252 52252 OFFICE MAINTENANCE EXPENS 18650 18650 TELEPHONE 9749 9749 15521 15521 746007 581121 164886 0 426079 332492 335840 342607 140013 179756 7471 6394 112807 96978 13800 15829 1723366 1859740 42773 32875 2689342 2769693 69604 87066 47295 43918 40152 30254 157051 161238 X 2532291 2608455 2532291 2608455 2689342 2769693 -62091 138255 X false true X true false X false true X 2621 2621 2620 1 2621 2620 2620 2619 1 2620 10646 3 8030 2619 false false 107277 96978 10299 5530 5530 15829 802094 138255 138255 663839 20077 20077 683916 725930 725930 20077 20077 746007 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE CORPORATION HAS TRANSACTIONS IN WHICH IT ACTS AS THE INTERMEDIARY FOR THE FATHER LEO O'BRIEN SR. COMMUNITY, ST. VINCENT'S APARTMENTS AND OTHER SITES MANAGED BY THE CORPORATION. SCHEDULE D, PAGE 2, PART V, LINE 4 THE BOARD OF DIRECTORS ESTABLISHED THE CAPITAL ASSET FUND TO PROVIDE FOR THE REPLACEMENT OF EQUIPMENT. FORM 990 - ORGANIZATION'S MISSION DEPAUL HOUSING MANAGEMENT, SPONSORED BY THE ROMAN CATHOLIC DIOCESE OF ALBANY, DEVELOPS AND OPERATES PRIMARILY SENIOR HOUSING COMMUNITIES FOR PEOPLE OF ALL FAITHS WITH SERVICES AND ACTIVITIES THAT SUPPORT ACTIVE, HEALTHY AND INDEPENDENT LIFESTYLES. OUR COMMITMENT IS TO EXCELLENCE AND WE CARRY OUT THIS MISSION WITH COMPASSION, RESPECT AND DIGNITY FOR ALL WE SERVE AND EMPLOY. FORM 990, PAGE 2, PART III, LINE 4D MANAGEMENT OF APARTMENTS TO THE ELDERLY, PRIMARILY LOW INCOME, AND OFFERS THE RESIDENTS COMMUNITY HEALTH INFORMATION, PROGRAMS AND SOCIAL ACTIVITIES. APPROXIMATELY 1100 SENIORS ARE SERVED. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMBERS OR MANAGEMENT WILL SUGGEST INDIVIDUALS TO BE APPOINTED TO THE BOARD WHEN A POSITION IS OPEN. A REVIEW PROCESS TAKES PLACE AND THEN THE MEMBERS ELECT INDIVIDUALS TO OPEN POSITIONS. FORM 990, PAGE 6, PART VI, LINE 7B TOPICS WILL UNDERGO A REVIEW PROCESS BY MEMBERS AT ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT REVIEWS THE 990 AND REQUESTS APPROPRIATE CHANGES BE MADE BY THE CPA FIRM. THE 990 IS FORWARDED TO THE BOARD FOR REVIEW. IF THE 990 IS APPROVED BY THE BOARD, IT IS THEN SUBMITTED TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.