2025-11-04T10:46:13-07:00 2024-12-31 990 2024-01-01 274608005 VINCENT PROPERTIES INC VINC 5854268000 1931 Buffalo Road Rochester NY 14624 Kelly Thompson CFO 5854268000 2025-11-04 1 2024 2025-03-06 01:10:19Z KELLY THOMPSON 1931 BUFFALO RD ROCHESTER NY 14624 6637938 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 21 0 21 0 0 0 0 2492004 2599470 3062 2134783 0 0 2495066 4734253 0 0 0 0 250366 56317 0 0 0 2713388 2673980 2963754 2730297 -468688 2003956 31244591 30645503 25849743 23340667 5394848 7304836 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 2643991 0 2599470 To acquire and renovate real property for the purpose of leasing it to not-for-profit organizations. 0 0 0 2643991 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 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 2 0 1 0 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 5857193170 1931 Buffalo Road Rochester NY 14624 Mark H Fuller President 0 40 X 0 1218752 35749 Kelly Thompson CFO 4 36 X 0 376512 8259 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 1595264 44008 2 0 1 0 0 0 Rental Income - Affiliates 623990 2599470 2599470 0 0 0 0 0 0 2599470 100286 0 0 100286 0 0 0 0 0 0 0 0 0 0 0 3938182 0 1903685 0 2034497 2034497 0 0 2034497 0 4734253 2599470 0 2134783 47028 47028 5793 5793 3496 3496 4644 4644 14500 14500 721 721 132777 132777 1108687 1108687 15489 15489 1318137 1318137 25314 25314 Repairs and Maintenance 52906 52906 0 0 805 805 0 0 2730297 2643991 86306 0 7357608 9505522 23766 100276 31231314 12988483 21327130 18242831 2536087 2796874 31244591 30645503 122997 232338 9812330 9563221 14260221 13545108 1654195 25849743 23340667 X 5394848 7304836 0 0 5394848 7304836 31244591 30645503 X 2003956 0 0 0 0 -93968 X 0 1 X 1 0 X 4492332 4402496 2114571 2492004 2599470 16100873 4492332 4402496 2114571 2492004 2599470 16100873 16100873 1050 288 30 3062 100286 104716 1050 288 30 3062 100286 104716 4493382 4402784 2114601 2495066 2699756 16205589 0.99354 0.99969 0.00646 0.00031 X 0 2029854 2029854 0 26965279 11571961 15393318 0 0 0 0 0 2236181 1416522 819659 0 0 0 0 18242831 Limited Use Assets 2136829 Interest Rate Swap Contracts 505576 Due from Affiliates 154469 2796874 2699756 0 0 0 0 0 2699756 0 2034497 2034497 4734253 2730297 0 0 0 0 0 2730297 0 0 0 2730297 Schedule D, Part XI, Line 4b Gain on sale of property and equipment: $2,034,397 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 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 A Niagara Area Development Corp 900764545 000000000 2016-12-22 11221279 To construct an assisted living facility 0 0 0 A 1321000 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 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 Contributions to affiliate: ($100,000), Gain on interest rate swap contract: $6,032 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