Civic Intelligence

Vincent Properties Inc.

990 • Fiscal year 2017 • EIN 27-4608005

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

Organization Profilewww.depaul.org
1931 Buffalo RoadRochester, NY 14624

(585) 426-8000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

15.12x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

10th percentile

-18%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$798,744

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-46%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$36,774,458

Up $5,620,774 (+18%) from 2016

Net Assets

Down

-$2,433,207

Down $877,155 (-56%) from 2016

Liabilities

Up

$39,207,665

Up $6,497,929 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$2,592,640

Down $2,240,851 (-46%) from 2016

Expenses

Up

$3,065,256

Up $418,810 (+16%) from 2016

Net Income

Down

-$472,616

Down $2,659,661 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2011: $7,721,247Liabilities 2011: $7,803,645Net Assets 2011: -$82,3982011Assets 2012: $26,829,480Liabilities 2012: $26,011,738Net Assets 2012: $817,7422012Assets 2013: $29,386,534Liabilities 2013: $28,519,077Net Assets 2013: $867,4572013Assets 2014: $23,452,116Liabilities 2014: $27,770,043Net Assets 2014: -$4,317,9272014Assets 2015: $26,865,011Liabilities 2015: $30,495,038Net Assets 2015: -$3,630,0272015Assets 2016: $31,153,684Liabilities 2016: $32,709,736Net Assets 2016: -$1,556,0522016Assets 2017: $36,774,458Liabilities 2017: $39,207,665Net Assets 2017: -$2,433,2072017Assets 2018: $36,492,246Liabilities 2018: $38,681,939Net Assets 2018: -$2,189,6932018Assets 2019: $38,489,413Liabilities 2019: $44,261,300Net Assets 2019: -$5,771,8872019Assets 2020: $41,973,319Liabilities 2020: $47,782,837Net Assets 2020: -$5,809,5182020Assets 2021: $23,801,768Liabilities 2021: $26,982,755Net Assets 2021: -$3,180,9872021Assets 2022: $18,831,060Liabilities 2022: $21,599,257Net Assets 2022: -$2,768,1972022Assets 2023: $31,244,591Liabilities 2023: $25,849,743Net Assets 2023: $5,394,8482023Assets 2024: $30,645,503Liabilities 2024: $23,340,667Net Assets 2024: $7,304,8362024

Highlighted filing

2017

Assets$36,774,458
Liabilities$39,207,665
Net Assets-$2,433,207
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $456,1982011Expenses 2012: $1,728,1932012Revenue 2013: $2,736,596Expenses 2013: $2,686,881Net Income 2013: $49,7152013Revenue 2014: $2,916,971Expenses 2014: $2,942,239Net Income 2014: -$25,2682014Revenue 2015: $3,306,536Expenses 2015: $2,618,636Net Income 2015: $687,9002015Revenue 2016: $4,833,491Expenses 2016: $2,646,446Net Income 2016: $2,187,0452016Revenue 2017: $2,592,640Expenses 2017: $3,065,256Net Income 2017: -$472,6162017Revenue 2018: $3,722,321Expenses 2018: $3,845,914Net Income 2018: -$123,5932018Revenue 2019: $4,138,510Expenses 2019: $3,987,938Net Income 2019: $150,5722019Revenue 2020: $4,493,382Expenses 2020: $4,299,645Net Income 2020: $193,7372020Revenue 2021: $4,402,784Expenses 2021: $3,965,120Net Income 2021: $437,6642021Revenue 2022: $2,114,601Expenses 2022: $2,122,143Net Income 2022: -$7,5422022Revenue 2023: $2,495,066Expenses 2023: $2,963,754Net Income 2023: -$468,6882023Revenue 2024: $4,734,253Expenses 2024: $2,730,297Net Income 2024: $2,003,9562024

Highlighted filing

2017

Revenue$2,592,640
Expenses$3,065,256
Net Income-$472,616
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.0
Gross Receipts
$2,592,640
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,920,154$35,367,474▲ $6,447,320
Cash and Non-Interest-Bearing Accounts$1,451,603$500,000▼ $951,603
Accounts Receivable-$4,198-
Total Assets$31,153,684$36,774,458▲ $5,620,774
Other Assets Total$781,927$902,786▲ $120,859
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,630,181$36,261,309▲ $6,631,128
Other Liabilities$1,006,261$2,521,591▲ $1,515,330
Accounts Payable and Accrued Expenses$2,073,294$424,765▼ $1,648,529
Total Liabilities$32,709,736$39,207,665▲ $6,497,929
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,556,052$-2,433,207▼ $877,155
Total Net Assets Fund Balance$-1,556,052$-2,433,207▼ $877,155
Total Liabilities and Net Assets / Fund Balance$31,153,684$36,774,458▲ $5,620,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,479,299$8,653,359$38,132,658
Land$3,165,383-$3,165,383
Equipment$1,997,769$180,211$2,177,980
Other Land Buildings$725,023$0$725,023
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Louis LitzenbergerChairperson
Mark H FullerPresident
Kelley Ross BrownVice Chairperson
Adam JonesBoard Member
David DeLaryBoard Member
Gerald ScottBoard Member
Joshua CoyneBoard Member
Kim CarrisonBoard Member
Larry WarrenBoard Member
Lawrence CraneBoard Member
Lisa FamigliettiBoard Member
Michael WilliamsBoard Member
Ralph CyrBoard Member
Stephanie DempseyBoard Member
Timothy DieffenbacherBoard Member
James M WhalenCFO/ Treasurer
Gabriel GeigerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,591,669
Investment Income
$971
Other Revenue
$0
Change in Net Assets
$-472,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,592,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,592,640
Total Revenue per Form 990
$2,592,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,922,739
Salaries, Compensation, and Employee Benefits$142,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,447,181--$1,447,181
Depreciation Depletion$1,313,108--$1,313,108
Other Salaries and Wages-$119,836-$119,836
Other Expenses$30,548$0$0$30,548
Fees for Services Other$27,845--$27,845
Payments to Affiliates-$27,500-$27,500
Other Employee Benefits-$14,282-$14,282
Fees for Services Accounting$9,500--$9,500
Payroll Taxes-$8,399-$8,399
Insurance$7,414--$7,414
Fees for Services Legal$7,210--$7,210
Office Expenses$2,468--$2,468
All Other Expenses$436--$436
Total Functional Expenses$2,895,239$170,017$0$3,065,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,065,256
Total Expenses per Audited Statements$3,065,256
Total Expenses per Form 990$3,065,256
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$2,329,797
Interest rate swap contract$148,369
Due to affiliates, net$43,425

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANiagara Area Development Corp2016-12-22$11,520,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,520,000$1,144,657$0$75,343

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 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

“A copy of the 990 was made available to the Board of Directors for their review prior to the filing of 2017 return.”

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 annually for determination concerning possible conflicts of interest. 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, comparisons with similar positions at other regional agencies and budgetary issues. Minutes of these meetings and copies of the material used are maintained by the Vice President of Human Resources at DePaul.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Vincent Properties Inc
EIN
27-4608005
Phone
5854268000
Address
1931 Buffalo Road, Rochester, NY 14624

Signing Officer

Name
James Whalen
Title
CFO
Phone
5857193170
Signed
2018-08-22

Organization Details

Principal Officer
James M Whalen CFO
Formed
2011
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Contribution to affiliate and loss on interest rate swap”

Raw XML AppendixShowing 400 of 752 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/BOYAmt02073294
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0424765
IRS990/AccountsReceivableGrp/EOYAmt04198
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Vincent 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/AllOtherExpensesGrp/ProgramServicesAmt0436
IRS990/AllOtherExpensesGrp/TotalAmt0436
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0James M Whalen
IRS990/BooksInCareOfDetail/PhoneNum05857193170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01931 Buffalo Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014624
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01451603
IRS990/CashNonInterestBearingGrp/EOYAmt0500000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0971
IRS990/CYOtherExpensesAmt02922739
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02591669
IRS990/CYRevenuesLessExpensesAmt0-472616
IRS990/CYSalariesCompEmpBnftPaidAmt0142517
IRS990/CYTotalExpensesAmt03065256
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02592640
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01313108
IRS990/DepreciationDepletionGrp/TotalAmt01313108
IRS990/Desc0Operating activities of property.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt02895239
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09500
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07210
IRS990/FeesForServicesLegalGrp/TotalAmt07210
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027845
IRS990/FeesForServicesOtherGrp/TotalAmt027845
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
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/AverageHoursPerWeekRltdOrgRt1535.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1636.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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/OtherCompensationAmt156291
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1649321
IRS990/Form990PartVIISectionAGrp/PersonNm0Kim Carrison
IRS990/Form990PartVIISectionAGrp/PersonNm1Joshua Coyne
IRS990/Form990PartVIISectionAGrp/PersonNm2Ralph Cyr
IRS990/Form990PartVIISectionAGrp/PersonNm3Timothy Dieffenbacher
IRS990/Form990PartVIISectionAGrp/PersonNm4David DeLary
IRS990/Form990PartVIISectionAGrp/PersonNm5Louis Litzenberger
IRS990/Form990PartVIISectionAGrp/PersonNm6Stephanie Dempsey
IRS990/Form990PartVIISectionAGrp/PersonNm7Kelley Ross Brown
IRS990/Form990PartVIISectionAGrp/PersonNm8Larry Warren
IRS990/Form990PartVIISectionAGrp/PersonNm9Lisa Famiglietti
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Williams
IRS990/Form990PartVIISectionAGrp/PersonNm11Gabriel Geiger
IRS990/Form990PartVIISectionAGrp/PersonNm12Lawrence Crane
IRS990/Form990PartVIISectionAGrp/PersonNm13Gerald Scott
IRS990/Form990PartVIISectionAGrp/PersonNm14Adam Jones
IRS990/Form990PartVIISectionAGrp/PersonNm15James M Whalen
IRS990/Form990PartVIISectionAGrp/PersonNm16Mark H Fuller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt15360957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16749423
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO/ Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02592640
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07414
IRS990/InsuranceGrp/TotalAmt07414
IRS990/InterestGrp/ProgramServicesAmt01447181
IRS990/InterestGrp/TotalAmt01447181
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0971
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08833570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028920154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035367474
IRS990/LandBldgEquipCostOrOtherBssAmt044201044
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Vincent 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029630181
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036261309
IRS990/NetAssetsOrFundBalancesBOYAmt0-1556052
IRS990/NetAssetsOrFundBalancesEOYAmt0-2433207
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02468
IRS990/OfficeExpensesGrp/TotalAmt02468
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0781927
IRS990/OtherAssetsTotalGrp/EOYAmt0902786
IRS990/OtherChangesInNetAssetsAmt0-404539
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014282
IRS990/OtherExpensesGrp/Desc0Expensed Equipment
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt049529
IRS990/OtherExpensesGrp/ProgramServicesAmt130548
IRS990/OtherExpensesGrp/TotalAmt049529
IRS990/OtherExpensesGrp/TotalAmt130548
IRS990/OtherLiabilitiesGrp/BOYAmt01006261
IRS990/OtherLiabilitiesGrp/EOYAmt02521591
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119836
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt027500
IRS990/PaymentsToAffiliatesGrp/TotalAmt027500
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08399
IRS990/PayrollTaxesGrp/TotalAmt08399
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0James M Whalen CFO
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income - affiliates
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02591669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02591669
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01921930
IRS990/PYOtherExpensesAmt02510988
IRS990/PYOtherRevenueAmt02911561
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02187045
IRS990/PYSalariesCompEmpBnftPaidAmt0135458
IRS990/PYTotalExpensesAmt02646446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04833491
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-472616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02592640
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02591669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02911561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02526834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02916556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02735860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013682480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09902
IRS990ScheduleA/InvestmentIncomeCYPct00.00072
IRS990ScheduleA/InvestmentIncomePYPct00.0008
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99928
IRS990ScheduleA/PublicSupportPY509Pct00.9992
IRS990ScheduleA/PublicSupportTotal509Amt013682480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02591669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02911561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02526834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02916556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02735860
IRS990ScheduleA/Total509Grp/TotalAmt013682480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02592640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02915528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02530647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02916971

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,774,458
Liabilities
$39,207,665
Net assets
-$2,433,207
Revenue
$2,592,640
Expenses
$3,065,256
Net income
-$472,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$23.3$7.30$4.73$2.73$2.00
2023Detailed filing. Detailed filing data is available for this year.$31.2$25.8$5.39$2.50$2.96$0.47
2022Detailed filing. Detailed filing data is available for this year.$18.8$21.6$2.77$2.11$2.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$23.8$27.0$3.18$4.40$3.97$0.44
2020Detailed filing. Detailed filing data is available for this year.$42.0$47.8$5.81$4.49$4.30$0.19
2019Detailed filing. Detailed filing data is available for this year.$38.5$44.3$5.77$4.14$3.99$0.15
2018Detailed filing. Detailed filing data is available for this year.$36.5$38.7$2.19$3.72$3.85$0.12
2017Detailed filing. Detailed filing data is available for this year.$36.8$39.2$2.43$2.59$3.07$0.47
2016Detailed filing. Detailed filing data is available for this year.$31.2$32.7$1.56$4.83$2.65$2.19
2015Detailed filing. Detailed filing data is available for this year.$26.9$30.5$3.63$3.31$2.62$0.69
2014Detailed filing. Detailed filing data is available for this year.$23.5$27.8$4.32$2.92$2.94$0.03
2013Detailed filing. Detailed filing data is available for this year.$29.4$28.5$0.87$2.74$2.69$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$26.0$0.82$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$7.80$0.08$0.46