Depaul Group Inc
- Assets
- $19.1m
- Revenue
- $1.8m
- Investments
- $210.7k
- Employees
- 78
- Location
- Rochester, NY
- Founding
- 05/1992
- Data as of
- 12/2022
- EIN
- 16-1406498
Organization Overview
Depaul Group Inc is located in Rochester, NY. The organization was established in 1992. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Depaul Group Inc employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Depaul Group 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 Group Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $2.2m during the year ending 12/2022. While expenses have increased by 9.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
DEPAUL GROUP, INC. IS A PARENT CORPORATION THAT PROVIDES ADMINISTRATIVE SUPPORT TO FURTHER THE STRATEGIC PURPOSES AND MISSIONS OF ITS AFFILIATES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark H Fuller President | Officer | 8 | $1,167,766 |
James M Whalen Cfo/treasurer | Officer | 0 | $466,577 |
Christopher Berson Chief Information Officer | Officer | 40 | $219,536 |
Paul Preston Former Key Employee | 40 | $215,728 | |
Lisa Corrigan VP Of Quality Management/corporate Compliance Officer | Officer | 40 | $188,818 |
Marcia Dlutek VP Of Communications | Officer | 40 | $141,971 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,317,691 |
| Investment income | $494,030 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$88,172 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,759,722 |
| 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 | $786,413 |
| Pension plan accruals and contributions | $8,148 |
| Other employee benefits | $25,623 |
| Payroll taxes | $41,439 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $54,149 |
| Fees for services: Accounting | $27,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $72,470 |
| Fees for services: Other | $101,618 |
| Advertising and promotion | $0 |
| Office expenses | $33,185 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $150,984 |
| Travel | $0 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $455,623 |
| Insurance | $0 |
| All other expenses | $129,717 |
| Total functional expenses | $2,162,144 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,370 |
| 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 | $600,890 |
| Net Land, buildings, and equipment | $1,343,118 |
| Investments—publicly traded securities | $13,755,136 |
| Investments—other securities | $210,660 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,128,534 |
| Total assets | $19,056,708 |
| Accounts payable and accrued expenses | $1,312,922 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $19,231,964 |
| Total liabilities | $20,544,886 |
| Net assets without donor restrictions | -$1,488,178 |
| Net assets with donor restrictions | $0 |
| 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 | $19,056,708 |