Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$7,721,247
No earlier filing loaded for comparison.
Net Assets
-$82,398
No earlier filing loaded for comparison.
Liabilities
$7,803,645
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$456,198
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1931 Buffalo Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Rochester |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14624 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2977 |
| IRS990/AllOtherExpenses/Total | 0 | 2977 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
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| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
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| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 136034 |
| IRS990/DepreciationDepletion/Total | 0 | 136034 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Operating activities of property |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
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| IRS990/Expense | 0 | 446154 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
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| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 54 |
| IRS990/FeesForServicesLegal/Total | 0 | 54 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2490 |
| IRS990/FeesForServicesOther/Total | 0 | 2490 |
| IRS990/FinancialStatementBoth | 0 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Joy Cromwell |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | James M Whalen |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mark H Fuller |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 633469 |
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| IRS990/Form990PartVIISectionA/Title | 1 | CFO/ Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
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| IRS990/GainOrLoss/Securities | 0 | 0 |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
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| IRS990/GrossRents/Personal | 0 | 0 |
| IRS990/GrossRents/Real | 0 | 373800 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
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| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InitialReturn | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 307143 |
| IRS990/Interest/Total | 0 | 307143 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 7795557 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7690385 |
| IRS990/LessRentalExpenses/Personal | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
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| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6000000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | James M Whalen |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | -82398 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 373800 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 373800 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
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| IRS990/NumberOfEmployees | 0 | 0 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
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| IRS990/OtherExpensesCurrentYear | 0 | 456198 |
| IRS990/OtherLiabilities/EOY | 0 | 1733772 |
| IRS990/OtherRevenueCurrentYear | 0 | 373800 |
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| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | -82398 |
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| IRS990/RelatedOrgControlledEntity | 0 | 1 |
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| IRS990ScheduleA/GeneralExplanation | 0 | This corporation purchased, leased, repaired real property for DePaul Adult Care Commununities, Inc. for the 2011 calendar year. The other supported corporations listed did not receive any support from this corporation in 2011. |
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| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | DePaul Developmental Services Inc |
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| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 4 |
| IRS990/ScheduleBRequired | 0 | 0 |
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| IRS990ScheduleD/Buildings/Depreciation | 0 | 105172 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6280589 |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 0 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 0 |
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| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -82398 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -82398 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 456198 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | As of December 31, 2011, Properties does not have a liability for uncertain tax positions. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | SchD_P10_S00_L02 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Schedule D, Part X, Line 2 |
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| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 0 |
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| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 600000 |
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| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 0 |
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| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 119659 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Cash overdraft |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Due to affiliates, net |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | Dues for golf club membership |
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| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 1 |
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| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A copy of the 990 was made available to the Board of Directors for their review prior to the filing of the 2011 return. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Members of the Board, officers and key employees are required to review the conflict of interest policy and complete a request for determination concerning possible conflict of interest form 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 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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, comparisons 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 of DePaul |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization 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 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F990_P06_S0B_L11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F990_P06_S0B_L12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F990_P06_S0B_L15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F990_P06_S0C_L19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1931 Buffalo Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 1931 Buffalo Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 1931 Buffalo Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 2240 Old Union Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 1931 Buffalo Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 1931 Buffalo Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 1931 Buffalo Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | 1931 Buffalo Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 8 | 1932 Buffalo Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Rochester |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | Rochester |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | Rochester |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | Cheektowaga |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | Rochester |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | Rochester |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 6 | Rochester |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 7 | Rochester |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 8 | Rochester |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 6 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 7 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 8 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 14624 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 14624 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 14624 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 14227 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 4 | 14624 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 5 | 14624 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 6 | 14624 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 7 | 14624 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 8 | 14625 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | DePaul Group Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | DePaul Group Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | DePaul Group Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 3 | DePaul Group Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 4 | DePaul Group Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 5 | DePaul Group Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 6 | DePaul Group Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 7 | DePaul Group Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 161406498 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 160820064 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 222428975 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 161136840 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 4 | 237093394 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 5 | 222389620 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 6 | 223884274 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 7 | 202017098 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 8 | 133388782 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 4 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 5 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 6 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 7 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 8 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.