Totals
- Total revenue
- $2,114,601
- Total expenses
- $2,122,143
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,114,571
- Investment income
- $30
- Other revenue
- $0
- Total assets, end of year
- $18,831,060
- Total liabilities, end of year
- $21,599,257
- Net assets or fund balances, end of year
- -$2,768,197
- Program services expenses (Part IX)
- $1,952,267
- Management and general expenses
- $169,876
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,952,267
Program services were 92.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Rental income - affiliates
total $2,114,571 · related or exempt $2,114,571 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $30 · related or exempt $0 · unrelated business $0 · excluded $30
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $131,244 · management and general $131,244
-
9 · Other employee benefits
total $7,455 · management and general $7,455
-
10 · Payroll taxes
total $7,692 · management and general $7,692
-
11b · Fees: legal
total $150 · program services $150
-
11c · Fees: accounting
total $12,000 · management and general $12,000
-
13 · Office expenses
total $1,179 · program services $1,179
-
16 · Occupancy
total $113,389 · program services $113,389
-
20 · Interest
total $907,929 · program services $907,929
-
21 · Payments to affiliates
total $11,485 · management and general $11,485
-
22 · Depreciation, depletion and amortization
total $906,406 · program services $906,406
-
23 · Insurance
total $13,946 · program services $13,946
-
24a · Other expenses: Repairs and maintenance
total $6,743 · program services $6,743 · management and general $0 · fundraising $0
-
24e · All other expenses
total $2,525 · program services $2,525
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,814,736 · end of year $837,714
-
9 · Prepaid expenses and deferred charges
beginning of year $20,617 · end of year $18,787
-
10a · Land, buildings and equipment: cost or other basis
$24,572,535
-
10b · Land, buildings and equipment: accumulated depreciation
$7,104,681
-
10c · Land, buildings and equipment, net
beginning of year $18,283,915 · end of year $17,467,854
-
15 · Other assets
beginning of year $3,682,500 · end of year $506,705
-
17 · Accounts payable and accrued expenses
beginning of year $89,255 · end of year $99,096
-
20 · Tax-exempt bond liabilities
beginning of year $10,257,336 · end of year $10,046,588
-
23 · Secured mortgages and notes payable
beginning of year $11,996,994 · end of year $11,453,573
-
25 · Other liabilities
beginning of year $4,639,170
-
27 · Net assets without donor restrictions
beginning of year -$3,180,987 · end of year -$2,768,197
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
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.
-
To acquire and renovate real property for the purpose of leasing it to not-for-profit organizations.
Expenses $1,952,267 · Revenue $2,114,571
As filed on the 2022 return.
Listed in Part VII
-
Mark H Fuller
President
- Total calculated
- $1,218,271
- From this org
- $0
- From related orgs
- $1,167,766
- Other
- $50,505
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $850,000 related
- Bonus
- $0 + $250,000 related
- Other
- $0 + $47,266 related
- Deferred
- $0 + $20,500 related
- Nontaxable benefits
- $0 + $50,505 related
- Filer's total
- $0 + $1,218,271 related
-
James M Whalen
CFO/ Treasurer
- Total calculated
- $488,532
- From this org
- $0
- From related orgs
- $466,577
- Other
- $21,955
- Hours/week
- 4.5 + 35.5 related
Schedule J breakdown matched by us
- Base
- $0 + $420,000 related
- Bonus
- $0 + $25,000 related
- Other
- $0 + $1,077 related
- Deferred
- $0 + $20,500 related
- Nontaxable benefits
- $0 + $21,955 related
- Filer's total
- $0 + $488,532 related
-
W Stewart Beecher MD
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle R Casey
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephanie Dempsey
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Timothy Dieffenbacher
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Anthony Di Giovanni IV
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Ann Marie Dinino
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa B Elliot PhD
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa Famiglietti
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa L Farrell
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jared P Hirt Esq
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Adam Jones
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Ellen B Kremer
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert G Lamb Jr Esq
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Timothy Leyden
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Louis Litzenberger
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael Mallaber
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Keith McGriff
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Komekia E Peterson
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelley Ross Brown
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Gerald Scott
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael Williams
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Gabriel Geiger
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Christopher G Humphrey
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin M Mucci
Chairperson
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a
- Dues for golf membership
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Provides administrative support to affiliates · NY
-
501(c)(3) · Serving individuals with mental illness · NY
Directly controlled by DePaul Group Inc
-
Living Opportunities of DePaul Inc
501(c)(3) · Serving individuals with mental illness · NY
Directly controlled by DePaul Group Inc
-
501(c)(3) · Manages real property for affiliated and unafilliated organizations · NY
Directly controlled by DePaul Group Inc
-
501(c)(3) · Manages real property used primarily by affiliates · NY
Directly controlled by DePaul Group Inc
-
501(c)(3) · Provides funding and other support to DePaul Group and affiliates · NY
Directly controlled by DePaul Group Inc
-
DePaul Adult Care Communities Inc
501(c)(3) · Operates elderly residences · NY
Directly controlled by DePaul Group Inc
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333149349301523
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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