2024-11-12T09:41:10-07:00 2023-12-31 990 2023-01-01 161406498 DEPAUL GROUP INC DEPA 5854268000 1931 Buffalo Road Rochester NY 146241535 Kelly Thompson CFO 5857193170 2024-11-12 1 2023 2024-10-15 13:58:12Z KELLY THOMPSON 1931 BUFFALO RD ROCHESTER NY 14624 16374891 0 X www.depaul.org X 1991 NY DePaul Group, Inc. is a parent corporation that provides administrative support to further the strategic purposes and missions of its affiliates. 14 14 84 14 0 0 0 0 1317691 1389823 405858 732112 36173 64825 1759722 2186760 0 0 0 0 861623 866753 0 0 0 1300521 1722065 2162144 2588818 -402422 -402058 19056708 13138615 20544886 14159110 -1488178 -1020495 DePaul Group, Inc. is a parent corporation that provides administrative support to further the strategic purposes and missions of affliated 501(c)3 corporations and affilated for profit corporations which DePaul Group is the sole shareholder. 0 0 0 0 1389823 DePaul Group, Inc. is a parent corporation that provides administrative support to further the strategic purposes and missions of affiliated 501 (c) 3 corporations and affiliated for profit Corporations which DePaul Group is the sole shareholder. 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 4 0 1 84 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X Kelly Thompson 5854268000 1931 Buffalo Road Rochester NY 146241535 Mark H Fuller President 8 32 X 1018355 0 35750 James M Whalen CFO/Treasurer (through 6/30/23) 0 40 X X 408352 0 5131 Chris Berson Chief Information Officer 40.00 0 X 237900 0 13876 Lisa Corrigan VP of Quality Management/Corporate Compliance Officer 40 0 X 223901 0 8970 Kelly Thompson CFO/Treasurer (as of 7/1/23) 0 40 X 225990 0 6047 Britt Lui VP Human Resources 40 0 X 189864 0 8932 Marcia Dlutek VP of Communications 40 0 X 123733 0 8970 Patricia Bird Controller 40 0 X X 116612 0 8970 Tanya MacNaughton Senior Director of Development and Training 40 0 X 112997 0 8970 Chris Holdridge IT Infrastruction Director 40 0 X 100144 0 8700 Keelie Smith Director of Finance 40 0 X 100874 0 6047 Gina Tavino Human Resources Director 40 0 X 104726 0 152 Ellen B Kremer Board Member 0.5 0 X 0 0 0 W Stewart Beecher MD Chairperson 0.5 0 X X 0 0 0 Brenda A Bremer MD Board Member 0.5 0 X 0 0 0 Jamie Catalfamo Board Member 0.5 0 X 0 0 0 Timothy M Culhane Board Member 0.5 0 X 0 0 0 Timothy D Dieffenbacher Board Member 0.5 0 X 0 0 0 Justin Hept Board Member 0.5 0 X 0 0 0 Christopher G Humphrey Board Member 0.5 0 X 0 0 0 Adam Jones Board Member 0.5 0 X 0 0 0 Robert G Lamb Jr Esq Secretary 0.5 0 X X 0 0 0 Daniel G Loughran Board Member 0.5 0 X 0 0 0 Kevin M Mucci Board Member 0.5 0 X 0 0 0 Kelley Ross Brown Esq Vice Chair 0.5 0 X X 0 0 0 James R Yarrington Board Member 0.5 0 X 0 0 0 2963448 0 120515 12 1 1 0 0 0 Management Fees from Affiliates 561000 973092 973092 0 0 Lease Income from Affiliates 561000 416731 416731 0 0 0 0 0 0 1389823 767090 0 0 767090 0 0 0 0 0 0 0 0 0 0 14153153 0 14188131 0 -34978 0 -34978 0 0 -34978 64825 0 0 64825 64825 2186760 1389823 0 796937 X 775610 775610 65736 65736 9653 9653 15754 15754 194085 194085 35000 35000 82706 82706 185030 185030 43330 43330 211196 211196 482969 482969 Staff Training and Recruitment 200220 0 200220 0 Repairs and Maintenance 92087 0 92087 0 Bank Fees 28479 0 28479 0 166963 0 166963 0 2588818 0 2588818 0 18370 600890 912654 2950119 1723605 1343118 1226514 13755136 7641289 210660 210660 3128534 3147498 19056708 13138615 1312922 1663468 19231964 12495642 20544886 14159110 X -1488178 -1020495 0 0 -1488178 -1020495 19056708 13138615 -402058 869741 0 0 0 0 X 0 1 X 1 0 X 853803 0 0 853803 1000001 1407809 1520638 1317691 1389823 6635962 1000001 1407809 2374441 1317691 1389823 7489765 7489765 354805 372239 331598 494030 767090 2319762 354805 372239 331598 494030 767090 2319762 1354806 1780048 2706039 1811721 2156913 9809527 0.76352 0.79229 0.23648 0.20771 X 0 0 0 0 0 0 0 0 0 0 0 0 2950119 1723605 1226514 0 0 0 0 1226514 Due from Affiliates, net 3147498 3147498 0 Cash Overdraft 6978578 Self-Insurance Reserves 2812726 Finance Leases 1153202 Deferred Compensation and Postretirement Benefit Obligations 1551136 12495642 1389823 0 0 0 0 0 1389823 0 796937 796937 2186760 2506112 0 0 0 0 0 2506112 82706 0 82706 2588818 Schedule D, Part XI, Line 4b $767,090 interest & dividends; ($34,978) realized losses; $45,170 other revenue; $19,655 gain on sale of equipment X 1 1 X X X X X X 1 0 0 0 0 0 0 0 0 Kelly Thompson CFO/Treasurer (as of 7/1/23) 189740 0 25000 0 0 0 11250 0 6047 0 232037 0 0 0 Mark H Fuller President 850000 0 100000 0 45855 0 22500 0 35750 0 1054105 0 0 0 Chris Berson Chief Information Officer 237900 0 0 0 0 0 0 0 13876 0 251776 0 0 0 Lisa Corrigan VP of Quality Management/Corporate Compliance Officer 223901 0 0 0 0 0 0 0 8970 0 232871 0 0 0 Britt Lui VP Human Resources 189864 0 0 0 0 0 0 0 8932 0 198796 0 0 0 James M Whalen CFO/Treasurer (through 6/30/23) 278588 0 0 0 107265 0 22500 0 5131 0 413484 0 0 0 Schedule J, Part I, Line 1a Golf membership dues Schedule J, Part I, Line 4 James Whalen received salary continuation payments of $103,842. 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 President determine the compensation of the President and Vice Presidents of DePaul. This review includes analysis of the education and experience of this group, past compensation decisions, outside market research by an independent firm, comparison with similar positions at other regional agencies, and budgetary issues. Minutes of these meetings and copies of the materials used are maintained by the Vice President of Human Resources. Form 990, Part VI, Section C, Line 19 DePaul makes its governing documents, conflict of interest policy, and financial reports available to the public through mandated reporting to various regulatory bodies, as well as by request. Form 990, Part IX, Line 7 Many of DePaul Group, Inc's employees listed in Part VII are charged directly to affiliates and therefore are not included in the total salaries and wages on Part IX. DePaul Adult Care Communities Inc 1931 Buffalo Road Rochester NY 14624 133388782 Operates elderly residential care facilities NY 501c3 10 DePaul Group Inc 1 DePaul Community Services Inc 1931 Buffalo Road Rochester NY 14624 160820064 Serving individuals with mental illness NY 501c3 10 DePaul Group Inc 1 Vincent Depaul Foundation Inc 1931 Buffalo Road Rochester NY 14624 223884274 Provides funding and other support to DePaul Group and affiliates NY 501c3 7 DePaul Group Inc 1 DePaul Properties Inc 1931 Buffalo Road Rochester NY 14624 222389620 Manages real property used primarily by affiliates NY 501c3 10 DePaul Group Inc 1 Living Opportunities of DePaul Inc 2240 Old Union Road Cheektowaga NY 14227 161136840 Serving individuals with mental illness NY 501c3 10 DePaul Group Inc 1 Vincent Properties Inc 1931 Buffalo Road Rochester NY 14624 274608005 Manages property for affiliated corporations NY 501 c 3 10 DePaul Group Inc 1 DePaul Resources Inc 1931 Buffalo Road Rochester NY 146241535 161477128 Consulting NY DePaul Group Inc C 1 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 DePaul Adult Care Communities Inc q 636277 Ratio value method primarily DePaul Community Services Inc q 1374516 Ratio value method primarily Vincent Depaul Foundation Inc q 1023 Ratio value method primarily Vincent Depaul Foundation Inc q 14670 Ratio value method primarily DePaul Properties Inc q 617186 Ratio value method primarily Living Opportunities of DePaul Inc q 1076392 Ratio value method primarily DePaul Properties Inc q 149712 Ratio value method primarily Living Opportunities of DePaul Inc o 1172137 Ratio value method primarily Vincent Properties Inc o 203796 Ratio value method primarily DePaul Adult Care Communities Inc o 1205778 Ratio value method primarily DePaul Community Services Inc o 1734844 Ratio value method primarily Vincent Depaul Foundation Inc o 1824 Ratio value method primarily DePaul Properties Inc o 2105793 Ratio value method primarily DePaul Properties Inc d 137275000 Debt agreement Vincent Properties Inc d 23534000 Debt agreement