Nonprofit · EIN 22-3884274
VINCENT DEPAUL FOUNDATION INC
Tax-exempt · ROCHESTER, NY 14624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,424,661 | $58,294 | $1,366,367 | $10,630,227 | $0 | $10,630,227 |
| December 31, 2023 | 990 | $525,329 | $73,164 | $452,165 | $9,890,847 | $12,791 | $9,878,056 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $274,488
- Program service revenue
- $0
- Investment income
- $1,150,173
- Net gain from sales of assets
- $1,029,759
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,847
- Salaries, compensation and benefits (total)
- $2,197
- Professional fundraising fees
- $0
- Accounting fees
- $10,000
- Occupancy
- $1,450
- Management and general (functional)
- $58,294
Balance sheet and other
- Total assets, start of year
- $9,890,847
- Total assets, end of year
- $10,630,227
- Total liabilities, end of year
- $0
- Net assets, end of year
- $10,630,227
- Publicly traded securities
- $4,152,503
- Net assets without donor restrictions
- $10,572,141
- Net assets with donor restrictions
- $58,086
- Gross receipts
- $4,447,940
- Employees
- 0
- Volunteers
- 14
- Year formed
- 2002
- 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 | 0 | $0 | $376,512 | $8,259 |
| W Stewart Beecher MD | Chairperson Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Brenda A Bremer MD | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Jamie Catalfamo | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Timothy M Culhane | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Timothy D Dieffenbacher | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Justin Hept | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Christopher G Humphrey | Board Member Trustee or director | 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 | Secretary Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Daniel G Loughran | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Kevin M Mucci | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Kelley Ross Brown Esq | Vice Chair Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Yarrington | Board Member Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 17 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 | 0 | $0 | $408,352 | $5,131 |
| Kelly Thompson | CFO (as of 7/1/23) Officer | 0 | $0 | $225,990 | $6,047 |
| W Stewart Beecher MD | Chairperson Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Brenda A Bremer MD | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Jamie Catalfamo | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Timothy M Culhane | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Timothy D Dieffenbacher | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Justin Hept | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Christopher G Humphrey | Board Member Trustee or director | 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 | Secretary Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Daniel G Loughran | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Kevin M Mucci | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Kelley Ross Brown Esq | Vice Chair Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| James Yarrington | Board Member Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1931 BUFFALO RD, ROCHESTER, NY 14624-1535
- In care of
- % JAMES M WHALEN
- Principal officer (990 for 2024)
- KELLY THOMPSON, 1931 Buffalo Road, Rochester, NY 146241535
- Signed the 990
- Kelly Thompson, CFO
- Phone
- (585) 426-8000
- Website
- www.depaul.org
Mission
The Foundation was formed to provide funding and other support to DePaul Group, Inc. and its affiliates.
Program accomplishments
- Provide funding and other support to affiliated not-for-profit corporations.0
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
- 22-3884274
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L122)
- Assets (IRS master file)
- $10,630,227
- Income (IRS master file)
- $4,447,940
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,424,661 | $58,294 | $10,630,227 | XML |
| 990 | December 2023 | $525,329 | $73,164 | $9,890,847 | XML |
| 990 | December 2022 | $478,749 | $62,244 | $8,685,342 | 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 22-3884274).
Questions about VINCENT DEPAUL FOUNDATION INC
- What is the EIN of VINCENT DEPAUL FOUNDATION INC?
- The employer identification number (EIN) of VINCENT DEPAUL FOUNDATION INC is 22-3884274.
- Is VINCENT DEPAUL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to VINCENT DEPAUL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VINCENT DEPAUL FOUNDATION 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 VINCENT DEPAUL FOUNDATION 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 VINCENT DEPAUL FOUNDATION 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 VINCENT DEPAUL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names KELLY THOMPSON.
- Who are the officers and directors of VINCENT DEPAUL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does VINCENT DEPAUL FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,424,661, expenses of $58,294 and total assets of $10,630,227 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
- DEPAUL PROPERTIES INC EIN 22-2389620 · last filed 990 for 2024
- 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
All nonprofits in ROCHESTER · New York · Housing and shelter