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Nonprofit · EIN 16-1136840

LIVING OPPORTUNITIES OF DEPAUL INC

Tax-exempt · CHEEKTOWAGA, NY 14227

Financials

$24.5M$24.7M2023$23.1M$25.9M2024
Revenue Expenses · by fiscal year end
Financials of LIVING OPPORTUNITIES OF DEPAUL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$23,069,179$25,946,704-$2,877,525$39,767,990$30,396,875$9,371,115
December 31, 2023990$24,544,586$24,700,449-$155,863$32,531,198$21,430,582$11,100,616
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,662
Program service revenue
$22,930,470
Investment income
$87,555
Other revenue
$48,492

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$278,741
Other salaries and wages
$11,853,681
Salaries, compensation and benefits (total)
$14,655,763
Professional fundraising fees
$0
Legal fees
$10,565
Accounting fees
$59,900
Occupancy
$3,827,225
Travel
$386,088
Depreciation
$39,702
Program services (functional)
$23,462,296
Management and general (functional)
$2,484,408

Balance sheet and other

Total assets, start of year
$32,531,198
Total assets, end of year
$39,767,990
Total liabilities, end of year
$30,396,875
Net assets, end of year
$9,371,115
Land, buildings and equipment
$196,928
Publicly traded securities
$3,613,402
Net assets without donor restrictions
$9,371,115
Gross receipts
$23,069,179
Employees
298
Volunteers
21
Year formed
1979
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
Mark FullerPresident
Officer
0$0$1,218,752$35,749
Kelly ThompsonCFO
Officer
0$0$376,512$8,259
Christoper SyracuseExecutive Director/Vice President
Key employee
16$278,741$0$4,717
Melissa L FarrellBoard Member
Trustee or director
0.5$0$0$0
W Stewart Beecher MDBoard Member
Trustee or director
0.5$0$0$0
Stephanie M DempseyBoard Member
Trustee or director
0.5$0$0$0
Timothy D DieffenbacherBoard Member
Trustee or director
0.5$0$0$0
Anthony Di Giovanni IVBoard Member
Trustee or director
0.5$0$0$0
Ann Marie DininoBoard Member
Trustee or director
0.5$0$0$0
Lisa B Elliot PhDBoard Member
Trustee or director
0.5$0$0$0
Lisa FamigliettiBoard Member
Trustee or director
0.5$0$0$0
Gabriel GeigerSecretary
Trustee or director, Officer
0.5$0$0$0
Jared P Hirt EsqBoard Member
Trustee or director
0.5$0$0$0
Christopher G HumphreyVice Chairperson
Trustee or director, Officer
0.5$0$0$0
Adam JonesBoard Member
Trustee or director
0.5$0$0$0
9 more people on this return
NameTitleHours / weekCompensation
Ellen B KremerBoard Member
Trustee or director
0.5$0
Robert G Lamb Jr EsqBoard Member
Trustee or director
0.5$0
Louis J LitzenbergerBoard Member
Trustee or director
0.5$0
Michael MallaberBoard Member
Trustee or director
0.5$0
Dr Keith McGriffBoard Member
Trustee or director
0.5$0
Kevin M MucciChairperson
Trustee or director, Officer
0.5$0
Komekia E PetersonBoard Member
Trustee or director
0.5$0
Kelley Ross Brown EsqBoard Member
Trustee or director
0.5$0
Gerald J ScottBoard Member
Trustee or director
0.5$0
990 for the year ended December 31, 2023: 25 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
Mark FullerPresident
Officer
0$0$1,018,355$35,750
James WhalenCFO (Through 6/30/23)
Officer, Former
1$0$408,352$5,131
Christoper SyracuseExecutive Director/Vice President
Key employee
16$265,491$0$415
Kelly ThompsonCFO (as of 7/1/23)
Officer
4$0$225,990$6,047
W Stewart Beecher MDBoard Member
Trustee or director
0.5$0$0$0
Stephanie M DempseyBoard Member
Trustee or director
0.5$0$0$0
Timothy D DieffenbacherBoard Member
Trustee or director
0.5$0$0$0
Anthony Di Giovanni IVBoard Member
Trustee or director
0.5$0$0$0
Ann Marie DininoBoard Member
Trustee or director
0.5$0$0$0
Lisa B Elliot PhDBoard Member
Trustee or director
0.5$0$0$0
Lisa FamigliettiBoard Member
Trustee or director
0.5$0$0$0
Melissa L FarrellBoard Member
Trustee or director
0.5$0$0$0
Gabriel GeigerSecretary
Trustee or director, Officer
0.5$0$0$0
Jared P Hirt EsqBoard Member
Trustee or director
0.5$0$0$0
Christopher G HumphreyVice Chairperson
Trustee or director, Officer
0.5$0$0$0
Adam JonesBoard Member
Trustee or director
0.5$0$0$0
Ellen B KremerBoard Member
Trustee or director
0.5$0$0$0
Robert G Lamb Jr EsqBoard Member
Trustee or director
0.5$0$0$0
Louis J LitzenbergerBoard Member
Trustee or director
0.5$0$0$0
Michael MallaberBoard Member
Trustee or director
0.5$0$0$0
Dr Keith McGriffBoard Member
Trustee or director
0.5$0$0$0
Kevin M MucciChairperson
Trustee or director, Officer
0.5$0$0$0
Komekia E PetersonBoard Member
Trustee or director
0.5$0$0$0
Kelley Ross Brown EsqBoard Member
Trustee or director
0.5$0$0$0
Gerald J ScottBoard Member
Trustee or director
0.5$0$0$0

Address and contacts

Address (IRS master file)
2240 OLD UNION ROAD, CHEEKTOWAGA, NY 14227-0000
Principal officer (990 for 2024)
KELLY THOMPSON, 1931 BUFFALO RD, ROCHESTER, NY 14624
Signed the 990
Kelly Thompson, CFO
Phone
(716) 391-5400

Mission

Living Opportunities of DePaul, Inc provides supportive residences and related services for individuals with mental illness in Western New York State. It is funded primarily through Medicaid, resident fees, and contractual agreements with governmental agencies.

990 for the year ended December 31, 2024

Program accomplishments

  • SUPPORTED HOUSING PROGRAMS: PROVIDE RENT STIPENDS, FURNITURE, ETC FOR INDIVIDUALS WITH MENTAL ILLNESS AND TO HELP THEM GET STARTED IN FULLY INDEPENDENT LIVING SITES. RESIDENTIAL MENTAL HEALTH: SINGLE ROOM OCCUPANCY PROGRAMS-OFFER PERMANENT HOUSING IN AN ENRICHED SETTING TO INDIVIDUALS WITH MENTAL ILLNESS. 507 beds
    Expenses $16,239,135 · revenue $15,434,781
  • Community Residence Programs: Provides residential and rehabilitation care in a supervised setting for individuals with mental illness. 148 beds
    Expenses $7,223,161 · revenue $7,495,689

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
16-1136840
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
1987
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P73Z)
Assets (IRS master file)
$39,767,990
Income (IRS master file)
$23,069,179

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$23,069,179$25,946,704$39,767,990XML
990December 2023$24,544,586$24,700,449$32,531,198XML
990December 2022$21,606,650$22,217,280$29,638,040IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 16-1136840).

Questions about LIVING OPPORTUNITIES OF DEPAUL INC

What is the EIN of LIVING OPPORTUNITIES OF DEPAUL INC?
The employer identification number (EIN) of LIVING OPPORTUNITIES OF DEPAUL INC is 16-1136840.
Is LIVING OPPORTUNITIES OF DEPAUL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to LIVING OPPORTUNITIES OF DEPAUL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LIVING OPPORTUNITIES OF DEPAUL 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 LIVING OPPORTUNITIES OF DEPAUL 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 LIVING OPPORTUNITIES OF DEPAUL 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 LIVING OPPORTUNITIES OF DEPAUL INC?
The 990 for the year ended December 31, 2024 names KELLY THOMPSON.
Who are the officers and directors of LIVING OPPORTUNITIES OF DEPAUL INC?
The 990 for the year ended December 31, 2024 lists 24 people; 1 received compensation from the organization.
How much revenue does LIVING OPPORTUNITIES OF DEPAUL INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $23,069,179, expenses of $25,946,704 and total assets of $39,767,990 at year end.

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