Civic Intelligence

Depaul Properties Inc

EIN 22-2389620 • 501(c)3 • Rochester, NY

Profile

Purchases, leases, rehabilitates and manages real property used primaily by affiliated orgainations in the residential care, custody and treatment of individuals with mental illness.

1931 Buffalo RoadRochester, NY 14624-1535

www.depaul.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

5.17x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

4.5%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-1.5%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$74,144,201

Up $3,191,373 (+4.5%) from 2023

Liabilities

Up

$44,876,100

Up $6,323,448 (+16%) from 2023

Net Assets

Down

$29,268,101

Down $3,132,075 (-9.7%) from 2023

Revenue

Down

$8,676,858

Down $129,954 (-1.5%) from 2023

Expenses

Up

$11,263,911

Up $1,682,520 (+18%) from 2023

Net Income

Down

-$2,587,053

Down $1,812,474 (-234%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2010: $117,969,711Liabilities 2010: $103,585,417Net Assets 2010: $14,384,2942010Assets 2011: $123,073,948Liabilities 2011: $102,884,457Net Assets 2011: $20,189,4912011Assets 2012: $121,622,382Liabilities 2012: $101,398,346Net Assets 2012: $20,224,0362012Assets 2013: $146,873,287Liabilities 2013: $117,620,961Net Assets 2013: $29,252,3262013Assets 2014: $161,442,549Liabilities 2014: $118,527,861Net Assets 2014: $42,914,6882014Assets 2015: $55,790,910Liabilities 2015: $44,202,785Net Assets 2015: $11,588,1252015Assets 2016: $56,738,963Liabilities 2016: $41,065,513Net Assets 2016: $15,673,4502016Assets 2017: $54,776,234Liabilities 2017: $37,393,423Net Assets 2017: $17,382,8112017Assets 2018: $60,466,214Liabilities 2018: $33,022,200Net Assets 2018: $27,444,0142018Assets 2019: $60,728,035Liabilities 2019: $31,825,306Net Assets 2019: $28,902,7292019Assets 2020: $61,216,585Liabilities 2020: $31,663,263Net Assets 2020: $29,553,3222020Assets 2021: $60,046,501Liabilities 2021: $32,188,250Net Assets 2021: $27,858,2512021Assets 2022: $67,955,889Liabilities 2022: $33,319,713Net Assets 2022: $34,636,1762022Assets 2023: $70,952,828Liabilities 2023: $38,552,652Net Assets 2023: $32,400,1762023Assets 2024: $74,144,201Liabilities 2024: $44,876,100Net Assets 2024: $29,268,1012024

Highlighted filing

2024

Assets$74,144,201
Liabilities$44,876,100
Net Assets$29,268,101

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,800,4782010Expenses 2011: $12,467,8992011Expenses 2012: $12,342,8362012Revenue 2013: $12,373,981Expenses 2013: $12,784,770Net Income 2013: -$410,7892013Revenue 2014: $15,770,198Expenses 2014: $14,023,699Net Income 2014: $1,746,4992014Revenue 2015: $8,958,256Expenses 2015: $5,907,606Net Income 2015: $3,050,6502015Revenue 2016: $10,690,301Expenses 2016: $6,446,770Net Income 2016: $4,243,5312016Revenue 2017: $8,801,690Expenses 2017: $6,168,542Net Income 2017: $2,633,1482017Revenue 2018: $14,484,664Expenses 2018: $6,389,376Net Income 2018: $8,095,2882018Revenue 2019: $8,589,057Expenses 2019: $7,393,632Net Income 2019: $1,195,4252019Revenue 2020: $10,448,008Expenses 2020: $7,805,298Net Income 2020: $2,642,7102020Revenue 2021: $8,018,697Expenses 2021: $8,068,389Net Income 2021: -$49,6922021Revenue 2022: $15,878,650Expenses 2022: $8,820,399Net Income 2022: $7,058,2512022Revenue 2023: $8,806,812Expenses 2023: $9,581,391Net Income 2023: -$774,5792023Revenue 2024: $8,676,858Expenses 2024: $11,263,911Net Income 2024: -$2,587,0532024

Highlighted filing

2024

Revenue$8,676,858
Expenses$11,263,911
Net Income-$2,587,053

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.1$44.9$29.3$8.68$11.3$2.59
2023Detailed filing. Detailed filing data is available for this year.$71.0$38.6$32.4$8.81$9.58$0.77
2022Detailed filing. Detailed filing data is available for this year.$68.0$33.3$34.6$15.9$8.82$7.06
2021Detailed filing. Detailed filing data is available for this year.$60.0$32.2$27.9$8.02$8.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$61.2$31.7$29.6$10.4$7.81$2.64
2019Detailed filing. Detailed filing data is available for this year.$60.7$31.8$28.9$8.59$7.39$1.20
2018Detailed filing. Detailed filing data is available for this year.$60.5$33.0$27.4$14.5$6.39$8.10
2017Detailed filing. Detailed filing data is available for this year.$54.8$37.4$17.4$8.80$6.17$2.63
2016Detailed filing. Detailed filing data is available for this year.$56.7$41.1$15.7$10.7$6.45$4.24
2015Detailed filing. Detailed filing data is available for this year.$55.8$44.2$11.6$8.96$5.91$3.05
2014Detailed filing. Detailed filing data is available for this year.$161$119$42.9$15.8$14.0$1.75
2013Detailed filing. Detailed filing data is available for this year.$147$118$29.3$12.4$12.8$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$101$20.2$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$103$20.2$12.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$104$14.4$8.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$8,676,858
Mission and Program Overview

Mission

Purchases, leases, rehabilitates and manages real property used primaily by affiliated orgainations in the residential care, custody and treatment of the mentally disabled.

Purchases, leases, rehabilitates and manages real property used primarily by affiliated organizations in the residential care, custody and treatment of individuals with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,409,504$28,497,927▲ $5,088,423
Cash and Non-Interest-Bearing Accounts$298,743$1,221,362▲ $922,619
Savings and Temporary Cash Investments$830,556--
Accounts Receivable$62,078$165,275▲ $103,197
Prepaid Expenses and Deferred Charges$119,541$16,858▼ $102,683
Total Assets$70,952,828$74,144,201▲ $3,191,373
Other Assets Total$46,232,406$44,242,779▼ $1,989,627
Liabilities
Other Liabilities$25,329,311$31,581,004▲ $6,251,693
Mortgage Notes Payable Secured by Investment Property$12,233,415$11,088,054▼ $1,145,361
Accounts Payable and Accrued Expenses$918,497$2,164,185▲ $1,245,688
Deferred Revenue$71,429$42,857▼ $28,572
Total Liabilities$38,552,652$44,876,100▲ $6,323,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,400,176$29,268,101▼ $3,132,075
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$32,400,176$29,268,101▼ $3,132,075
Total Liabilities and Net Assets / Fund Balance$70,952,828$74,144,201▲ $3,191,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,063,686$37,089,388$51,153,074
Other Land Buildings$11,935,943$0$11,935,943
Equipment$700,800$3,146,540$3,847,340
Land$1,797,498-$1,797,498
Leasehold Improvements$0$0$0
Other Assets Org$3,576--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan PennaChief Legal OfficerFT$432,726$15,619$448,345
Gillian CondeVice PresidentFT$301,530$13,489$315,019
Tonya HallControllerFT$140,564$6,048$146,612
Melissa O'GeenSenior Director of FacilitiesFT$104,526$5,701$110,227
Tyler StandishProject Development ControllerFT$100,385$6,048$106,433

Board Members and Trustees

NameTitle
Kevin M MucciChairperson
Mark H FullerPresident
Christopher G HumphreyVice Chair
Adam JonesBoard Member
Ann Marie DininoBoard Member
Anthony Di Giovanni IVBoard Member
Dr Keith McGriffBoard Member
Ellen B KremerBoard Member
Gerald J ScottBoard Member
Jared P Hirt EsqBoard Member
Kelley Ross Brown EsqBoard Member
Komekia E PetersonBoard Member
Lisa B Elliot PhDBoard Member
Lisa FamigliettiBoard Member
Louis J LitzenbergerBoard Member
Melissa L FarrellBoard Member
Michael MallaberBoard Member
Robert G Lamb Jr EsqBoard Member
Stephanie M DempseyBoard Member
Timothy D DieffenbacherBoard Member
W Stewart Beecher MDBoard Member
Kelly ThomsonCFO
Gabriel GeigerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Betts Housing Partners LLCConsulting41 Darroch Road, Delmar, NY 12054$169,547
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,329,711
Investment Income
$189,492
Other Revenue
$1,157,655
Change in Net Assets
$-2,587,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,676,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$8,676,858
Total Revenue per Form 990
$8,676,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,030,811
Other Expenses$5,233,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,259,531$2,020,748-$4,280,279
Depreciation Depletion$1,654,354--$1,654,354
Fees for Services Other$1,571,617$19,154-$1,590,771
Current Officers, Directors, Trustees, and Key Employees$734,257--$734,257
Other Employee Benefits$281,668$278,320-$559,988
Occupancy$422,755--$422,755
Other Expenses$348,953$0$0$348,953
Payroll Taxes$188,661$134,831-$323,492
Payments to Affiliates-$296,340-$296,340
Office Expenses$229,041--$229,041
Interest$201,324--$201,324
All Other Expenses$141,039--$141,039
Pension Plan Contributions$132,795--$132,795
Travel$93,522--$93,522
Fees for Services Lobbying$72,100--$72,100
Fees for Services Accounting-$57,700-$57,700
Fees for Services Legal-$41,227-$41,227
Conferences and Meetings$33,918--$33,918
Insurance$30,902--$30,902
Advertising$19,154--$19,154
Total Functional Expenses$8,415,591$2,848,320$0$11,263,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,263,911
Total Expenses per Audited Statements$11,263,911
Total Expenses per Form 990$11,263,911
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$25,994,625
Line of Credit$2,500,000
Capital Advances due to Affiliate$2,286,379
Capital Advances$800,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Depaul Properties Inc
EIN
22-2389620
Phone
5854268000
Address
1931 Buffalo Road, Rochester, NY 14624-1535

Signing Officer

Name
Kelly Thompson
Title
CFO
Phone
5857193170
Signed
2025-11-04

Organization Details

Principal Officer
Kelly Thompson
Formed
1981
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
92
Volunteers
21
Supplemental Narrative

Additional Explanations

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

Raw XML AppendixShowing 400 of 1,765 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0918497
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02164185
IRS990/AccountsReceivableGrp/BOYAmt062078
IRS990/AccountsReceivableGrp/EOYAmt0165275
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Purchases, leases, rehabilitates and manages real property used primarily by affiliated organizations in the residential care, custody and treatment of individuals with mental illness.
IRS990/AdvertisingGrp/ProgramServicesAmt019154
IRS990/AdvertisingGrp/TotalAmt019154
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0141039
IRS990/AllOtherExpensesGrp/TotalAmt0141039
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Kelly Thompson
IRS990/BooksInCareOfDetail/PhoneNum05854268000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01931 Buffalo Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0146241535
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0298743
IRS990/CashNonInterestBearingGrp/EOYAmt01221362
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0734257
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0734257
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt033918
IRS990/ConferencesMeetingsGrp/TotalAmt033918
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0169547
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt041 Darroch Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Delmar
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd012054
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Betts Housing Partners LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Consulting
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0189492
IRS990/CYOtherExpensesAmt05233100
IRS990/CYOtherRevenueAmt01157655
IRS990/CYProgramServiceRevenueAmt07329711
IRS990/CYRevenuesLessExpensesAmt0-2587053
IRS990/CYSalariesCompEmpBnftPaidAmt06030811
IRS990/CYTotalExpensesAmt011263911
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08676858
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt071429
IRS990/DeferredRevenueGrp/EOYAmt042857
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01654354
IRS990/DepreciationDepletionGrp/TotalAmt01654354
IRS990/Desc0The 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08415591
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt057700
IRS990/FeesForServicesAccountingGrp/TotalAmt057700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt041227
IRS990/FeesForServicesLegalGrp/TotalAmt041227
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt072100
IRS990/FeesForServicesLobbyingGrp/TotalAmt072100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019154
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01571617
IRS990/FeesForServicesOtherGrp/TotalAmt01590771
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt219
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.5
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt035749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115619
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28259
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46048
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt55701
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66048
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark H Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm1Jonathan Penna
IRS990/Form990PartVIISectionAGrp/PersonNm2Kelly Thomson
IRS990/Form990PartVIISectionAGrp/PersonNm3Gillian Conde
IRS990/Form990PartVIISectionAGrp/PersonNm4Tonya Hall
IRS990/Form990PartVIISectionAGrp/PersonNm5Melissa O'Geen
IRS990/Form990PartVIISectionAGrp/PersonNm6Tyler Standish
IRS990/Form990PartVIISectionAGrp/PersonNm7W Stewart Beecher MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Stephanie M Dempsey
IRS990/Form990PartVIISectionAGrp/PersonNm9Timothy D Dieffenbacher
IRS990/Form990PartVIISectionAGrp/PersonNm10Anthony Di Giovanni IV
IRS990/Form990PartVIISectionAGrp/PersonNm11Ann Marie Dinino
IRS990/Form990PartVIISectionAGrp/PersonNm12Lisa B Elliot PhD
IRS990/Form990PartVIISectionAGrp/PersonNm13Lisa Famiglietti
IRS990/Form990PartVIISectionAGrp/PersonNm14Melissa L Farrell
IRS990/Form990PartVIISectionAGrp/PersonNm15Gabriel Geiger
IRS990/Form990PartVIISectionAGrp/PersonNm16Jared P Hirt Esq
IRS990/Form990PartVIISectionAGrp/PersonNm17Christopher G Humphrey
IRS990/Form990PartVIISectionAGrp/PersonNm18Adam Jones
IRS990/Form990PartVIISectionAGrp/PersonNm19Ellen B Kremer
IRS990/Form990PartVIISectionAGrp/PersonNm20Robert G Lamb Jr Esq
IRS990/Form990PartVIISectionAGrp/PersonNm21Louis J Litzenberger
IRS990/Form990PartVIISectionAGrp/PersonNm22Michael Mallaber
IRS990/Form990PartVIISectionAGrp/PersonNm23Dr Keith McGriff
IRS990/Form990PartVIISectionAGrp/PersonNm24Kevin M Mucci
IRS990/Form990PartVIISectionAGrp/PersonNm25Komekia E Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm26Kelley Ross Brown Esq
IRS990/Form990PartVIISectionAGrp/PersonNm27Gerald J Scott
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1432726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3301530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4140564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5104526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6100385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01218752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2376512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Legal Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt5Senior Director of Facilities
IRS990/Form990PartVIISectionAGrp/TitleTxt6Project Development Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08676858
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030902
IRS990/InsuranceGrp/TotalAmt030902
IRS990/InterestGrp/ProgramServicesAmt0201324
IRS990/InterestGrp/TotalAmt0201324
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0189492
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0189492
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040235928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023409504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028497927
IRS990/LandBldgEquipCostOrOtherBssAmt068733855
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01157655
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01157655
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Purchases, leases, rehabilitates and manages real property used primaily by affiliated orgainations in the residential care, custody and treatment of individuals with mental illness.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012233415
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011088054
IRS990/NetAssetsOrFundBalancesBOYAmt032400176
IRS990/NetAssetsOrFundBalancesEOYAmt029268101
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt032400176
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029268101
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0422755
IRS990/OccupancyGrp/TotalAmt0422755
IRS990/OfficeExpensesGrp/ProgramServicesAmt0229041
IRS990/OfficeExpensesGrp/TotalAmt0229041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.