Nonprofit · EIN 16-0820064
DEPAUL COMMUNITY SERVICES INC
Tax-exempt · ROCHESTER, NY 14624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $37,200,463 | $39,462,808 | -$2,262,345 | $33,771,973 | $23,383,792 | $10,388,181 |
| December 31, 2023 | 990 | $35,380,458 | $35,866,103 | -$485,645 | $31,722,837 | $19,267,459 | $12,455,378 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $50,000
- Program service revenue
- $37,005,735
- Investment income
- $112,502
- Net gain from sales of assets
- $39,492
- Other revenue
- $32,226
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $16,584,909
- Salaries, compensation and benefits (total)
- $20,030,790
- Professional fundraising fees
- $0
- Legal fees
- $54,600
- Accounting fees
- $57,600
- Occupancy
- $3,630,291
- Travel
- $596,277
- Depreciation
- $71,429
- Program services (functional)
- $36,206,044
- Management and general (functional)
- $3,256,764
Balance sheet and other
- Total assets, start of year
- $31,722,837
- Total assets, end of year
- $33,771,973
- Total liabilities, end of year
- $23,383,792
- Net assets, end of year
- $10,388,181
- Land, buildings and equipment
- $342,464
- Publicly traded securities
- $3,010,960
- Net assets without donor restrictions
- $10,388,181
- Gross receipts
- $37,202,167
- Employees
- 400
- Volunteers
- 21
- Year formed
- 1958
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Mark Fuller | President Officer | 0 | $0 | $1,218,752 | $35,749 |
| Kelly Thompson | CFO Officer | 7 | $0 | $376,512 | $8,259 |
| Chris Syracuse | Executive Director Key employee | 24 | $0 | $278,741 | $4,717 |
| Christopher Tolhurst | Senior Program Director Supportive Housing Highest-paid employee | 40 | $107,285 | $0 | $8,259 |
| Julie Edwards | Senior Program Director CRS/TAP/REC Highest-paid employee | 40 | $102,655 | $0 | $9,540 |
| W Stewart Beecher MD | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Stephanie M Dempsey | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Timothy D Dieffenbacher | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Anthony Di Giovanni IV | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Ann Marie Dinino | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Lisa B Elliot PhD | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Lisa Famiglietti | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Melissa L Farrell | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Gabriel Geiger | Secretary Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Jared P Hirt Esq | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christopher G Humphrey | Vice Chairperson Trustee or director, Officer | 0.5 | $0 |
| Adam Jones | Board Member Trustee or director | 0.5 | $0 |
| Ellen B Kremer | Board Member Trustee or director | 0.5 | $0 |
| Robert G Lamb Jr Esq | Board Member Trustee or director | 0.5 | $0 |
| Louis J Litzenberger | Board Member Trustee or director | 0.5 | $0 |
| Michael Mallaber | Board Member Trustee or director | 0.5 | $0 |
| Dr Keith McGriff | Board Member Trustee or director | 0.5 | $0 |
| Kevin M Mucci | Chairperson Trustee or director, Officer | 0.5 | $0 |
| Komekia E Peterson | Board Member Trustee or director | 0.5 | $0 |
| Kelley Ross Brown Esq | Board Member Trustee or director | 0.5 | $0 |
| Gerald Scott | Board Member Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 26 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Mark Fuller | President Officer | 0 | $0 | $1,018,355 | $35,750 |
| James Whalen | CFO (through 6/30/23) Officer, Former | 1 | $0 | $408,352 | $5,131 |
| Chris Syracuse | Executive Director Key employee | 24 | $0 | $265,491 | $415 |
| Kelly Thompson | CFO (as of 7/1/23) Officer | 5 | $0 | $225,990 | $6,047 |
| Christopher Tolhurst | Senior Program Director Supportive Housing Highest-paid employee | 40 | $101,783 | $0 | $8,259 |
| W Stewart Beecher MD | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Stephanie M Dempsey | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Timothy D Dieffenbacher | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Anthony Di Giovanni IV | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Ann Marie Dinino | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Lisa B Elliot PhD | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Lisa Famiglietti | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Melissa L Farrell | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Gabriel Geiger | Secretary Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Jared P Hirt Esq | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Christopher G Humphrey | Vice Chairperson Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Adam Jones | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Ellen B Kremer | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Robert G Lamb Jr Esq | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Louis J Litzenberger | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Michael Mallaber | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Dr Keith McGriff | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Kevin M Mucci | Chairperson Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Komekia E Peterson | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Kelley Ross Brown Esq | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Gerald Scott | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1931 BUFFALO RD, ROCHESTER, NY 14624-1535
- Principal officer (990 for 2024)
- KELLY THOMPSON, 1931 BUFFALO RD, ROCHESTER, NY 14624
- Signed the 990
- Kelly Thompson, CFO
- Phone
- (585) 426-8000
- Website
- www.depaul.org
Mission
To provide residential and rehabilitation services to clients with mental illnesses
Program accomplishments
- Residential Mental Health Treatment: Single Room Occupancy Program - Offer permanent housing in an enriched setting to mentally ill clients. (Approximately 270 Clients)Expenses $9,727,488 · revenue $9,636,902
- Residential Mental Health Treatment: Community Residences Program - Provide Housing and rehabilitative services for mentally ill clients. ~ 64,801 resident daysExpenses $9,570,815 · revenue $9,851,966
- Supportive Housing Programs: Provide rent stipends, furniture, etc. for mentally disabled individuals and to help them get started in fully independent living sites. 197 bedsExpenses $14,629,898 · revenue $14,572,721
- Other programs to assist individuals in the community with services they may need.Expenses $2,277,843 · revenue $2,944,146
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-0820064
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F320)
- Assets (IRS master file)
- $33,771,973
- Income (IRS master file)
- $37,202,167
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $37,200,463 | $39,462,808 | $33,771,973 | IRS |
| 990 | December 2023 | $35,380,458 | $35,866,103 | $31,722,837 | XML |
| 990 | December 2022 | $31,037,752 | $30,638,829 | $29,745,386 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-0820064).
Questions about DEPAUL COMMUNITY SERVICES INC
- What is the EIN of DEPAUL COMMUNITY SERVICES INC?
- The employer identification number (EIN) of DEPAUL COMMUNITY SERVICES INC is 16-0820064.
- Is DEPAUL COMMUNITY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Which annual return does DEPAUL COMMUNITY SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DEPAUL COMMUNITY SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEPAUL COMMUNITY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DEPAUL COMMUNITY SERVICES INC?
- The 990 for the year ended December 31, 2024 names KELLY THOMPSON.
- Who are the officers and directors of DEPAUL COMMUNITY SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 26 people; 2 received compensation from the organization.
- How much revenue does DEPAUL COMMUNITY SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $37,200,463, expenses of $39,462,808 and total assets of $33,771,973 at year end.
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All nonprofits in ROCHESTER · New York · Mental health and crisis intervention