Nonprofit · EIN 16-1406498
DEPAUL GROUP INC
Tax-exempt · ROCHESTER, NY 14624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,961,349 | $2,892,934 | $68,415 | $13,942,016 | $14,638,947 | -$696,931 |
| December 31, 2023 | 990 | $2,186,760 | $2,588,818 | -$402,058 | $13,138,615 | $14,159,110 | -$1,020,495 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,666,913
- Investment income
- $1,255,528
- Net gain from sales of assets
- $357,728
- Other revenue
- $38,908
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $859,038
- Salaries, compensation and benefits (total)
- $1,185,537
- Professional fundraising fees
- $0
- Legal fees
- $232,615
- Accounting fees
- $31,700
- Occupancy
- $202,960
- Depreciation
- $467,277
- Management and general (functional)
- $2,892,934
Balance sheet and other
- Total assets, start of year
- $13,138,615
- Total assets, end of year
- $13,942,016
- Total liabilities, end of year
- $14,638,947
- Net assets, end of year
- -$696,931
- Land, buildings and equipment
- $1,285,890
- Publicly traded securities
- $8,470,156
- Net assets without donor restrictions
- -$696,931
- Gross receipts
- $7,764,749
- Employees
- 86
- Volunteers
- 14
- Year formed
- 1991
- 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 | Other / benefits |
|---|---|---|---|---|
| Mark H Fuller | President Officer | 10 | $1,218,752 | $35,749 |
| Kelly Thompson | CFO/Treasurer Officer | 0 | $376,512 | $8,259 |
| Chris Berson | Chief Information Officer Key employee | 40 | $270,634 | $13,877 |
| Lisa Corrigan | VP of Quality Management/Corporate Compliance Officer Key employee | 40 | $266,684 | $8,973 |
| Britt Lui | VP Human Resources Key employee | 40 | $221,813 | $8,973 |
| James Whalen | CFO/ Treasurer (through 6/30/23) Former | 0 | $224,990 | $152 |
| Tanya MacNaughton | Senior Director of Development and Training Highest-paid employee | 40 | $114,166 | $8,973 |
| Chris Holdridge | IT Infrastruction Director Highest-paid employee | 40 | $112,050 | $8,973 |
| Keelie Smith | Director of Finance Highest-paid employee | 40 | $103,673 | $6,048 |
| Gina Tavino | Human Resources Director Highest-paid employee | 40 | $102,592 | $152 |
| W Stewart Beecher MD | Chairperson Trustee or director, Officer | 0.5 | $0 | $0 |
| Brenda A Bremer MD | Board Member Trustee or director | 0.5 | $0 | $0 |
| Jamie Catalfamo | Board Member Trustee or director | 0.5 | $0 | $0 |
| Timothy M Culhane | Board Member Trustee or director | 0.5 | $0 | $0 |
| Timothy D Dieffenbacher | Board Member Trustee or director | 0.5 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Justin Hept | Board Member Trustee or director | 0.5 | $0 |
| Christopher G Humphrey | Board Member Trustee or director | 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 | Secretary Trustee or director, Officer | 0.5 | $0 |
| Daniel G Loughran | Board Member Trustee or director | 0.5 | $0 |
| Kevin M Mucci | Board Member Trustee or director | 0.5 | $0 |
| Kelley Ross Brown Esq | Vice Chair Trustee or director, Officer | 0.5 | $0 |
| James R Yarrington | Board Member Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mark H Fuller | President Officer | 8 | $1,018,355 | $35,750 |
| James M Whalen | CFO/Treasurer (through 6/30/23) Officer, Former | 0 | $408,352 | $5,131 |
| Chris Berson | Chief Information Officer Key employee | 40 | $237,900 | $13,876 |
| Lisa Corrigan | VP of Quality Management/Corporate Compliance Officer Key employee | 40 | $223,901 | $8,970 |
| Kelly Thompson | CFO/Treasurer (as of 7/1/23) Officer | 0 | $225,990 | $6,047 |
| Britt Lui | VP Human Resources Key employee | 40 | $189,864 | $8,932 |
| Marcia Dlutek | VP of Communications Key employee | 40 | $123,733 | $8,970 |
| Patricia Bird | Controller Highest-paid employee, Former | 40 | $116,612 | $8,970 |
| Tanya MacNaughton | Senior Director of Development and Training Highest-paid employee | 40 | $112,997 | $8,970 |
| Chris Holdridge | IT Infrastruction Director Highest-paid employee | 40 | $100,144 | $8,700 |
| Keelie Smith | Director of Finance Highest-paid employee | 40 | $100,874 | $6,047 |
| Gina Tavino | Human Resources Director Highest-paid employee | 40 | $104,726 | $152 |
| Ellen B Kremer | Board Member Trustee or director | 0.5 | $0 | $0 |
| W Stewart Beecher MD | Chairperson Trustee or director, Officer | 0.5 | $0 | $0 |
| Brenda A Bremer MD | Board Member Trustee or director | 0.5 | $0 | $0 |
| Jamie Catalfamo | Board Member Trustee or director | 0.5 | $0 | $0 |
| Timothy M Culhane | Board Member Trustee or director | 0.5 | $0 | $0 |
| Timothy D Dieffenbacher | Board Member Trustee or director | 0.5 | $0 | $0 |
| Justin Hept | Board Member Trustee or director | 0.5 | $0 | $0 |
| Christopher G Humphrey | Board Member Trustee or director | 0.5 | $0 | $0 |
| Adam Jones | Board Member Trustee or director | 0.5 | $0 | $0 |
| Robert G Lamb Jr Esq | Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| Daniel G Loughran | Board Member Trustee or director | 0.5 | $0 | $0 |
| Kevin M Mucci | Board Member Trustee or director | 0.5 | $0 | $0 |
| Kelley Ross Brown Esq | Vice Chair Trustee or director, Officer | 0.5 | $0 | $0 |
| James R Yarrington | Board Member Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1931 BUFFALO RD, ROCHESTER, NY 14624-1535
- In care of
- % MARK H FULLER
- Principal officer (990 for 2024)
- KELLY THOMPSON, 1931 BUFFALO RD, ROCHESTER, NY 14624
- Signed the 990
- Kelly Thompson, CFO
- Phone
- (585) 426-8000
Mission
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.
Program accomplishments
- 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.revenue $1,666,913
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
- 16-1406498
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $13,942,016
- Income (IRS master file)
- $7,764,749
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $2,186,760 | $2,588,818 | $13,138,615 | IRS |
| 990 | December 2022 | $1,759,722 | $2,162,144 | $19,056,708 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about DEPAUL GROUP INC
- What is the EIN of DEPAUL GROUP INC?
- The employer identification number (EIN) of DEPAUL GROUP INC is 16-1406498.
- Is DEPAUL GROUP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to DEPAUL GROUP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does DEPAUL GROUP 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 GROUP 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 GROUP 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 GROUP INC?
- The 990 for the year ended December 31, 2024 names KELLY THOMPSON.
- Who are the officers and directors of DEPAUL GROUP INC?
- The 990 for the year ended December 31, 2024 lists 24 people; 10 received compensation from the organization, the highest $1,218,752 (Mark H Fuller, President).
- How much revenue does DEPAUL GROUP INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,961,349, expenses of $2,892,934 and total assets of $13,942,016 at year end.
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