Nonprofit · EIN 22-2389620
DEPAUL PROPERTIES INC
Tax-exempt · ROCHESTER, NY 14624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,676,858 | $11,263,911 | -$2,587,053 | $74,144,201 | $44,876,100 | $29,268,101 |
| December 31, 2023 | 990 | $8,806,812 | $9,581,391 | -$774,579 | $70,952,828 | $38,552,652 | $32,400,176 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $7,329,711
- Investment income
- $189,492
- Other revenue
- $1,157,655
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $734,257
- Other salaries and wages
- $4,280,279
- Salaries, compensation and benefits (total)
- $6,030,811
- Professional fundraising fees
- $0
- Legal fees
- $41,227
- Accounting fees
- $57,700
- Occupancy
- $422,755
- Travel
- $93,522
- Depreciation
- $1,654,354
- Program services (functional)
- $8,415,591
- Management and general (functional)
- $2,848,320
Balance sheet and other
- Total assets, start of year
- $70,952,828
- Total assets, end of year
- $74,144,201
- Total liabilities, end of year
- $44,876,100
- Net assets, end of year
- $29,268,101
- Land, buildings and equipment
- $28,497,927
- Net assets without donor restrictions
- $29,268,101
- Gross receipts
- $8,676,858
- Employees
- 92
- Volunteers
- 21
- Year formed
- 1981
- 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 H Fuller | President Officer | 30 | $0 | $1,218,752 | $35,749 |
| Jonathan Penna | Chief Legal Officer Key employee | 40 | $432,726 | $0 | $15,619 |
| Kelly Thomson | CFO Officer | 21 | $0 | $376,512 | $8,259 |
| Gillian Conde | Vice President Key employee | 40 | $301,530 | $0 | $13,489 |
| Tonya Hall | Controller Highest-paid employee | 40 | $140,564 | $0 | $6,048 |
| Melissa O'Geen | Senior Director of Facilities Highest-paid employee | 40 | $104,526 | $0 | $5,701 |
| Tyler Standish | Project Development Controller Highest-paid employee | 40 | $100,385 | $0 | $6,048 |
| 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 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gabriel Geiger | Secretary Trustee or director, Officer | 0.5 | $0 |
| Jared P Hirt Esq | Board Member Trustee or director | 0.5 | $0 |
| Christopher G Humphrey | Vice Chair 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 J Scott | Board Member Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 28 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Mark H Fuller | President Officer | 28 | $0 | $1,018,355 | $35,750 |
| James Whalen | CFO (through 6/30/23) Officer, Former | 31 | $0 | $408,352 | $5,131 |
| Jonathan Penna | Chief Legal Officer Key employee | 40 | $381,213 | $0 | $15,617 |
| Gillian Conde | Vice President Key employee | 40 | $256,356 | $0 | $13,489 |
| Kelly Thomson | CFO (as of 7/1/23) Officer | 26 | $0 | $225,990 | $6,047 |
| Sheri Adam | Director of Quality Management Highest-paid employee | 40 | $106,456 | $0 | $8,970 |
| Tonya Hall | Controller Highest-paid employee | 40 | $102,219 | $0 | $6,047 |
| 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 Chair 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 J 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
Purchases, leases, rehabilitates and manages real property used primaily by affiliated orgainations in the residential care, custody and treatment of individuals with mental illness.
Program accomplishments
- The program was formed to purchase, lease, rehabilitate, and manage real property used by affiliated organizations in the residential care, custody, and treatment of individuals with mental illness.Expenses $8,415,591 · revenue $8,487,366
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
- 22-2389620
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L250)
- Assets (IRS master file)
- $74,144,201
- Income (IRS master file)
- $8,676,858
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,676,858 | $11,263,911 | $74,144,201 | IRS |
| 990 | December 2023 | $8,806,812 | $9,581,391 | $70,952,828 | XML |
| 990 | December 2022 | $15,878,650 | $8,820,399 | $67,955,889 | 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 22-2389620).
Questions about DEPAUL PROPERTIES INC
- What is the EIN of DEPAUL PROPERTIES INC?
- The employer identification number (EIN) of DEPAUL PROPERTIES INC is 22-2389620.
- Is DEPAUL PROPERTIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to DEPAUL PROPERTIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does DEPAUL PROPERTIES 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 PROPERTIES 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 PROPERTIES 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 PROPERTIES INC?
- The 990 for the year ended December 31, 2024 names KELLY THOMPSON.
- Who are the officers and directors of DEPAUL PROPERTIES INC?
- The 990 for the year ended December 31, 2024 lists 28 people; 5 received compensation from the organization.
- How much revenue does DEPAUL PROPERTIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,676,858, expenses of $11,263,911 and total assets of $74,144,201 at year end.
Other nonprofits in ROCHESTER
- PATHSTONE CORPORATION EIN 16-1183242 · last filed 990 for 2025
- ROCHESTER MANAGEMENT INC EIN 16-1556654 · last filed 990 for 2025
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 13-3281487 · last filed 990 for 2025
- PROVIDENCE HOUSING DEVELOPMENT CORPORATION EIN 22-3311544 · last filed 990 for 2024
- EPISCOPAL SENIOR HOUSING INC EIN 16-1584167 · last filed 990 for 2024
- CHAPEL OAKS INC EIN 16-1489340 · last filed 990 for 2024
- WEALTHFORWARD ROC INC EIN 33-3029047 · last filed 990 for 2025
- ROCHESTER HOUSING DEVELOPMENT FUND CORPORATION EIN 16-1607165 · last filed 990 for 2025
All nonprofits in ROCHESTER · New York · Housing and shelter