Depaul Adult Care Communties Inc
- Assets
- $8.3m
- Revenue
- $17.3m
- Investments
- $0.0
- Employees
- 415
- Location
- Rochester, NY
- Founding
- 08/1995
- Data as of
- 12/2022
- EIN
- 13-3388782
Organization Overview
Depaul Adult Care Communties Inc is located in Rochester, NY. The organization was established in 1995. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2022, Depaul Adult Care Communties Inc employed 415 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Depaul Adult Care Communties Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Depaul Adult Care Communties Inc generated $17.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (9.3%) each year. All expenses for the organization totaled $21.7m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (6.9%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ESTABLISH, ACQUIRE, RENT, OWN OPERATE AND MAINTAIN ADULT RESIDENTIAL CARE FACILITIES IN ACCORDANCE WITH THE SOCIAL SERVICES LAWS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WHEATFIELD COMMONS- 114 BED SENIOR RESIDENTIAL FACILITIES PROGRAM
GLENWELL 120-BED SENIOR RESIDENTIAL FACILITIES PROGRAM
SENIOR RESIDENTIAL FACILITIES PROGRAMS: WOODCREST 120-BED COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Fuller President | Officer | 0 | $0 |
James Whalen Cfo/treasurer | Officer | 1 | $0 |
Stacie Major Regional Director | 40 | $103,582 | |
Kathleen Dion Administrator | 40 | $104,594 | |
Rose Bantariza Supervisor | 40 | $100,386 | |
W Stewart Beecher MD Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $57,085 |
| All other contributions, gifts, grants, and similar amounts not included above | $76,122 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $133,207 |
| Total Program Service Revenue | $17,091,668 |
| Investment income | $71,753 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $24 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,331,825 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,415,115 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $956,417 |
| Payroll taxes | $777,528 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $34 |
| Fees for services: Accounting | $40,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,737 |
| Fees for services: Other | $1,741,737 |
| Advertising and promotion | $32,131 |
| Office expenses | $342,031 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,101,550 |
| Travel | $95,537 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $199,382 |
| Depreciation, depletion, and amortization | $13,435 |
| Insurance | $870,354 |
| All other expenses | $375,588 |
| Total functional expenses | $21,692,708 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,293,769 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $439,930 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $52,469 |
| Net Land, buildings, and equipment | $93,832 |
| Investments—publicly traded securities | $3,303,598 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $92,786 |
| Total assets | $8,276,384 |
| Accounts payable and accrued expenses | $667,043 |
| Grants payable | $0 |
| Deferred revenue | $113,070 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,442,991 |
| Total liabilities | $2,223,104 |
| Net assets without donor restrictions | $5,959,728 |
| Net assets with donor restrictions | $93,552 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,276,384 |