Depaul Group Inc
- Assets
- $9.7m
- Revenue
- $3.3m
- Investments
- $210.7k
- Employees
- 64
- Location
- Rochester, NY
- Founding
- 05/1992
- Data as of
- 12/2021
- 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 12/2021, Depaul Group Inc employed 64 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 12/2021, Depaul Group Inc generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.4% each year . All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 9.4% per year over the past 7 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
2021
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark H Fuller President | Officer | 8 | $880,508 |
James M Whalen Cfo/treasurer | Officer | 0 | $469,985 |
Christopher Berson Chief Information Officer | Officer | 40 | $212,922 |
Lisa Corrigan VP Of Quality Management/corporate Compliance Officer | Officer | 40 | $187,126 |
Marcia Dlutek VP Of Communications | Officer | 40 | $150,712 |
Gina Tavino VP Of Human Resources | Officer | 40 | $146,260 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $853,803 |
| 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 | $853,803 |
| Total Program Service Revenue | $1,520,638 |
| Investment income | $331,598 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $573,341 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,315,703 |
| 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 | $666,881 |
| Pension plan accruals and contributions | $7,919 |
| Other employee benefits | $118,469 |
| Payroll taxes | $13,737 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,221 |
| Fees for services: Accounting | $38,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $47,894 |
| Fees for services: Other | $80,090 |
| Advertising and promotion | $0 |
| Office expenses | $33,498 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $281,981 |
| 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 | $360,278 |
| Insurance | $0 |
| All other expenses | $125,130 |
| Total functional expenses | $1,982,437 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $127,038 |
| 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 | $532,623 |
| Net Land, buildings, and equipment | $1,122,062 |
| Investments—publicly traded securities | $5,238,335 |
| Investments—other securities | $210,660 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,492,267 |
| Total assets | $9,722,985 |
| Accounts payable and accrued expenses | $1,520,922 |
| 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 | $8,823,727 |
| Total liabilities | $10,344,649 |
| Net assets without donor restrictions | -$621,664 |
| 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 | $9,722,985 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Depaul Group Inc has recieved totaling $16,750.
| Awarding Organization | Amount |
|---|---|
Rochester Area Community Foundation Rochester, NY PURPOSE: FOR GENERAL SUPPORT | $15,500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Catherines Center For Children Albany, NY | $14,520,467 | $19,743,955 |
Scranton Counseling Center Scranton, PA | $17,484,980 | $23,988,647 |
Connecticut Junior Republic Association Inc Litchfield, CT | $5,512,691 | $18,153,265 |
Central New York Services Inc Syracuse, NY | $0 | $18,738,655 |
Mid-Erie Mental Health Services Inc Cheektowaga, NY | $11,487,756 | $17,670,126 |
Pesach Tikvah-Hope Development Inc Brooklyn, NY | $9,161,657 | $17,661,052 |
East House Corporation Rochester, NY | $16,296,186 | $14,154,115 |
Family Connections Inc East Orange, NJ | $10,349,834 | $16,625,896 |
South Jersey Behavioral Health Resources Incorporated Pennsauken, NJ | $12,389,764 | $15,802,420 |
Klingberg Comprehensive Program Services Inc New Britain, CT | $52,416,819 | $13,451,593 |
Connecticut Counseling Centers Inc Waterbury, CT | $5,109,882 | $13,475,860 |
Dickinson Center Inc Ridgway, PA | $10,640,549 | $12,927,451 |