Nonprofit · EIN 13-3388782
DEPAUL ADULT CARE COMMUNTIES INC
Tax-exempt · ROCHESTER, NY 14624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $19,014,849 | $20,401,609 | -$1,386,760 | $6,184,300 | $1,388,510 | $4,795,790 |
| December 31, 2023 | 990 | $18,695,436 | $20,083,907 | -$1,388,471 | $6,519,250 | $904,994 | $5,614,256 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $16,288
- of which government grants
- $15,908
- Program service revenue
- $18,844,129
- Investment income
- $61,393
- Other revenue
- $93,039
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $10,719,494
- Salaries, compensation and benefits (total)
- $12,593,682
- Professional fundraising fees
- $0
- Legal fees
- $18,361
- Accounting fees
- $40,600
- Occupancy
- $3,629,412
- Travel
- $121,356
- Depreciation
- $15,529
- Program services (functional)
- $18,411,621
- Management and general (functional)
- $1,989,988
Balance sheet and other
- Total assets, start of year
- $6,519,250
- Total assets, end of year
- $6,184,300
- Total liabilities, end of year
- $1,388,510
- Net assets, end of year
- $4,795,790
- Land, buildings and equipment
- $83,257
- Publicly traded securities
- $2,162,848
- Net assets without donor restrictions
- $4,795,790
- Gross receipts
- $19,014,849
- Employees
- 365
- Volunteers
- 21
- Year formed
- 1986
- 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 | 3 | $0 | $376,512 | $8,259 |
| Stacie Major | Regional Director Highest-paid employee | 40 | $106,502 | $0 | $15,619 |
| John Tomes | Marketing Director Highest-paid employee | 40 | $106,311 | $0 | $8,475 |
| 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 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| 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: 27 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 | 1 | $0 | $408,352 | $5,131 |
| Kelly Thompson | CFO (as of 7/1/23) Officer | 3 | $0 | $225,990 | $6,047 |
| Stacie Major | Regional Director Highest-paid employee | 40 | $103,435 | $0 | $15,617 |
| John Tomes | Marketing Director Highest-paid employee | 40 | $100,430 | $0 | $8,700 |
| Dumila Satheesparan | Cook Supervisor Highest-paid employee | 40 | $101,120 | $0 | $152 |
| 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
Establish, acquire, rent, own operate and maintain adult residential care facilities in accordance with the Social Services Laws.
Program accomplishments
- Wheatfield Commons- 114 bed Senior Residential Facilities programExpenses $3,847,408 · revenue $4,069,191
- Glenwell 120-bed Senior Residential Facilities programExpenses $3,728,889 · revenue $3,818,797
- Senior Residential Facilities programs: Woodcrest 120-bed communityExpenses $2,524,532 · revenue $2,358,762
- Senior Residential Facilities programs: Westwood 120-bed communityExpenses $2,676,122 · revenue $2,601,837
- Senior Residential Facilities programs: Horizons 76-bed communityExpenses $3,219,743 · revenue $3,216,722
- Senior residential facilities program: Heritage Estates, a 24-bed community.Expenses $176,998 · revenue $416,713
- Senior residential facilities program: Heritage Manor, a 64-bed community.Expenses $2,237,929 · revenue $2,362,487
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
- 13-3388782
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E99)
- Assets (IRS master file)
- $6,184,300
- Income (IRS master file)
- $19,014,849
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $19,014,849 | $20,401,609 | $6,184,300 | IRS |
| 990 | December 2023 | $18,695,436 | $20,083,907 | $6,519,250 | XML |
| 990 | December 2022 | $17,331,825 | $21,692,708 | $8,276,384 | 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 13-3388782).
Questions about DEPAUL ADULT CARE COMMUNTIES INC
- What is the EIN of DEPAUL ADULT CARE COMMUNTIES INC?
- The employer identification number (EIN) of DEPAUL ADULT CARE COMMUNTIES INC is 13-3388782.
- Is DEPAUL ADULT CARE COMMUNTIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to DEPAUL ADULT CARE COMMUNTIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEPAUL ADULT CARE COMMUNTIES 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 ADULT CARE COMMUNTIES 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 ADULT CARE COMMUNTIES 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 ADULT CARE COMMUNTIES INC?
- The 990 for the year ended December 31, 2024 names KELLY THOMPSON.
- Who are the officers and directors of DEPAUL ADULT CARE COMMUNTIES INC?
- The 990 for the year ended December 31, 2024 lists 25 people; 2 received compensation from the organization.
- How much revenue does DEPAUL ADULT CARE COMMUNTIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $19,014,849, expenses of $20,401,609 and total assets of $6,184,300 at year end.
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