2025-03-11T13:31:45-07:00 2024-06-30 208087076 Foti Flynn Lowen & Co PC PO Box 12765 Roanoke VA 24028 990 2023-07-01 541108079 DEPAUL COMMUNITY RESOURCES DEPA 5402658923 5650 HOLLINS RD ROANOKE VA 24019 Michael Norton CFO 2025-03-11 true true R ETHAN COOK CPA P01424878 5403449246 2023 2025-03-06 01:10:19Z RENEE BROWN 5650 HOLLINS RD ROANOKE VA 24019 26418030 false X WWW.DEPAULCR.ORG X 1977 VA DEPAUL EXISTS TO PROVIDE SPECIAL NEEDS CARE TO THE COMMUNITIES WE SERVE; DEVELOPMENTAL DISABILITIES, FOSTER CARE, COMMUNITY BASED SERVICES 11 11 227 30 0 1761543 1743384 23103205 22161155 213124 350794 520 3518 25078392 24258851 0 0 8797163 9168805 0 132665 16303949 15571151 25101112 24739956 -22720 -481105 13080241 12648127 3906209 3762050 9174032 8886077 DEPAUL SERVES CHILDREN AND FAMILIES INVOLVED IN THE CHILD WELFARE SYSTEM AND ADULTS WITH DEVELOPMENTAL DISABILITIES. VISION: OPENING DOORS TO HOPE AND BELONGING. CORPORATE MISSION: WE WORK TO SUPPORT THE SUCCESS OF OUR CIENTS BY PROVIDING A HIGH-QUALITY, SUSTAINABLE, AND SUPPORTIVE ORGANIZATION THAT "CLEARS THE SKIES" FOR OUR WORKFORCE. WE ACCOMPLISH THIS THROUGH OUR ADMINISTRATIVE DEPARTMENTS, LEADERSHIP TEAMS, AND BOARD OF DIRECTOS. false false 14618334 14882165 DEVELOPMENTAL DISABILITIES MISSION: WE WORK TO SUPPORT PERSONAL CHOICE, PROMOTE INDIVIDUAL GROWTH, AND INCREASE SOCIAL INCLUSION TO IMPROVE QUALITY OF LIFE FOR INDIVIDUALS WHO HAVE A DEVELOPMENTAL DISABILITY. WE ACCOMPLISH THIS THROUGH THE PROVISION OF SPONSORED RESIDENTIAL HOMES, GROUP HOMES, AND DAY SUPPORT SERVICES.COMPONENTS OF THE DEVELOPMENTAL DISABILITIES DIVISION INCLUDES: SPONSORED RESIDENTIAL HOMESOUR SPONSORED RESIDENTIAL PROGRAM OFFERS COMPASSIONATE CARE IN A HOME-BASED SETTING BY CAREFULLY MATCHING CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO SPONSORED RESIDENTIAL HOMES. OUR SPONSORED RESIDENTIAL HOME PROVIDERS EMPOWER INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO BE ACTIVE MEMBERS OF FAMILIES, EXPERIENCE COMMUNITY INVOLVEMENT, AND FIND NORMALCY IN EVERYDAY LIFE.GROUP HOMESEXPERIENCED RESIDENTIAL MENTORS ASSIST INDIVIDUALS IN PERSONALIZED CARE, MEDICATION MANAGEMENT, AND SKILLS DEVELOPMENT WHILE HELPING TO CREATE AN INCLUSIVE FAMILY ATMOSPHERE AMONG RESIDENTS. ALL OF DEPAULS GROUP HOMES ARE STAFFED AROUND THE CLOCK, 24 HOURS A DAY. OUR RESIDENTIAL MENTORS WORK TO NURTURE THE INDIVIDUAL GROWTH OF EACH RESIDENT, ASSISTING THEM IN INDEPENDENT LIVING SKILLS SUCH AS PERSONAL CARE, SHOPPING, COOKING, AND ACCESSING COMMUNITY RESOURCES. RESIDENTS ALSO HAVE THE OPPORTUNITY TO PARTICIPATE IN ACTIVITIESINCLUDING WORK, SCHOOL, VOCATIONAL TRAINING, DAY SUPPORT, VOLUNTEER PROJECTS, AND RECREATION.DAY SUPPORT SERVICES KNOWN AS OPTIONS; OPENING PEOPLE TO INDIVIDUAL OPPORTUNITIES IN A NETWORK OF SUPPORT; OUR DAY SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL OR INTELLECTUAL DISABILITIES ENCOURAGE SOCIAL INCLUSION AND INDIVIDUAL GROWTH WITH ACTIVITIES TAILORED TO THE ABILITIES AND INTERESTS OF THE PARTICIPANTS. A VARIETY OF INDIVIDUALIZED AND GROUP PROJECTS ARE OFFERED WHICH ARE BOTH CENTER-BASED AND COMMUNITY-BASED. COMPONENTS FOCUS ON SOCIAL AND RECREATIONAL SKILLS, SENSORY STIMULATION, GROSS AND FINE MOTOR SKILLS, ATTENTION TO TASK, PEER INTERACTION AND COMMUNITY INTEGRATION SKILLS. PROGRAM HOURS ARE MONDAY THROUGH FRIDAY FOR UP TO 7 HOURS. 7149948 7278990 CHILD AND FAMILY SERVICES MISSION: WE WORK TO ENSURE SAFETY, PROMOTE PERMANENCY, FACILITATE HEALING, AND SUPPORT INDEPENDENCE FOR THE CHILDREN AND FAMILIES WE SERVE. WE DO THIS THROUGH FOSTER CARE, ADOPTION, INDEPENDENT LIVING, AND COMMUNITY-BASED SERVICES. COMPONENTS OF THE CHILD AND FAMILY SERVICES DIVISION INCLUDES:FOSTER CAREWE CAREFULLY MATCH CHILDREN AND TEENS WITH NURTURING FOSTER FAMILIES WHO ARE WELL SUITED TO ADDRESS THE UNIQUE NEEDS OF EACH CHILD. THE YOUNG PEOPLE WE SERVE ARE LOOKING FOR A PLACE TO BELONG, HOPE FOR TOMORROW, AND OFTEN TIMES, HEALING AFTER EXPERIENCING ABUSE AND NEGLECT. DEPAULS DEDICATED, PROFESSIONAL STAFF SUPPORT FOSTER PARENTS EVERY STEP OF THE WAY, UTILIZING A COLLABORATIVE TEAM APPROACH THAT HELPS YOUNG PEOPLE IN FOSTER CARE TO HEAL FROM TRAUMA.ADOPTIONDEPAUL OFFERS ADOPTION SERVICES AT NO COST THANKS TO GRANT FUNDING THAT IS FOCUSED ON PLACING CHILDREN INTO ADOPTIVE HOMES AND PROVIDING SUPPORT TO ADOPTIVE FAMILIES. THESE GRANTS ALLOW US TO PROVIDE SERVICES THROUGH EACH STEP OF THE ADOPTION PROCESS; FROM PRE-ADOPTION WORK TO PREPARE CHILDREN AND FAMILIES, TO RECRUITMENT EFFORTS TO FIND APPROPRIATE FAMILIES FOR WAITING CHILDREN, TO POST-ADOPTION SUPPORT TO ENSURE FAMILIES FORMED BY ADOPTION CONTINUE TO BE SUCCESSFUL.INDEPENDENT LIVINGIN THE INDEPENDENT LIVING PROGRAM, OUR GOAL IS TO ENSURE THAT FOSTER TEENS SUCCESSFULLY TRANSITION TO SELF-SUFFICIENCY. OUR SERVICES ASSIST YOUNG PEOPLE IN DEVELOPING LIFE SKILLS, MAKING PERMANENT CONNECTIONS TO CARING AND COMMITTED ADULTS, MEETING INDIVIDUAL GOALS, AND MAKING WELL-INFORMED CHOICES FOR THEIR FUTURE. THROUGHOUT THE PROCESS, OUR STAFF PROVIDES GUIDANCE, COMPASSION, AND DIRECTION IN NAVIGATING THE DIFFICULT JOURNEY FROM ADOLESCENCE TO ADULTHOOD.COMMUNITY-BASED SERVICESOUR COMMUNITY-BASED SERVICES PROGRAM EXTENDS CLINICAL SERVICES TO FAMILIES AND CHILDREN IN THE LEAST RESTRICTIVE ENVIRONMENT: THEIR OWN HOMES AND COMMUNITIES. OFFERING A VARIETY OF INTERVENTIONS AND SUPPORTS, OUR COMMUNITY-BASED SERVICES PROGRAM IS GROWING TO MEET THE MULTITUDE OF CLINICAL NEEDS ACROSS VIRGINIA. DESIGNED TO ADDRESS TRAUMA WHILE UTILIZING ATTACHMENT THEORY PRINCIPLES, EACH SERVICE IS PROVIDED BY QUALIFIED STAFF WHO IMPLEMENT TREATMENT APPROACHES BASED UPON SPECIFIC NEEDS AND ENSURE PRIVACY, QUALITY OF SERVICE, AND CONNECTION TO NECESSARY RESOURCES. 21768282 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 69 0 true 227 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X MIKE NORTON CFO 5402658923 5650 HOLLINS RD ROANOKE VA 24019 RENEE BROWN President & CEO 37.50 0.00 X 128469 0 19091 MICHAEL NORTON CFO 37.50 0.00 X 100622 0 28957 AMY KAGELS Director 4.00 0.00 X 0 0 0 BEVERLY BINNER CHAIR 4.00 0.00 X X 0 0 0 GREG WITHERS PAST CHAIR 4.00 0.00 X X 0 0 0 TROY SMITH Treasurer 4.00 0.00 X X 0 0 0 QUANESHA MOYER Director 4.00 0.00 X 0 0 0 WESLEY BRUSSEAU Director 4.00 0.00 X 0 0 0 LEIDRA MCQUEEN Director 4.00 0.00 X 0 0 0 DONNA LITTLEPAGE Secretary 4.00 0.00 X X 0 0 0 GORDON EWALD Director 4.00 0.00 X 0 0 0 MARK LUCAS Director 4.00 0.00 X 0 0 0 HEATHER DAVENPORT Director 4.00 0.00 X 0 0 0 CURTIS THOMPSON Director 4.00 0.00 X 0 0 0 229091 48048 2 false false false NETWORK COMPUTING GROUP 620 SALEM AVE ROANOKE VA 24016 IT SERVICES 315242 COMMONWEALTH CATHOLIC CHARITIES 541 LUCK AVE SW 118 ROANOKE VA 24016 ADOPTION SERVICES 247082 AMBER RATH FOSTER CARE 207003 DARA & JERRY WOODRUM FOSTER CARE 203941 JACQUELINE SMITH FOSTER CARE 207519 53 1419166 324218 1743384 COMMUNITY BASED SERVICES 436771 436771 MENTOR FEES 254835 254835 PLACEMENT FEES 21469549 21469549 22161155 241398 241398 0 0 0 2251890 16685 2152826 6353 99064 10332 109396 109396 0 0 0 MISCELLANEOUS INCOME 3518 3518 3518 24258851 22164673 350794 0 0 0 0 282814 268673 14141 0 7376130 6122491 1175296 78343 249828 200121 47273 2434 690397 553030 130640 6727 569636 456298 107788 5550 0 42882 42882 15875 15875 0 0 35031 35031 81812 13051 65790 2971 0 435226 230177 194699 10350 327977 327977 0 785684 742859 39886 2939 239883 205742 31542 2599 0 0 56089 56089 0 0 108940 87411 20060 1469 FOSTER CARE AND CARE PROVIDER 12603163 12603163 CONTRACT SERVICES 272495 272495 GRANT EXPENSES 232114 160159 71955 EMPLOYEE RECRUITMENT AND TRAIN 150416 39480 110387 549 183564 81805 97166 4593 24739956 21768282 2839009 132665 330882 369863 1144024 228901 0 2665770 2792360 0 0 0 0 234436 294421 6111630 3931287 2220336 2180343 5837094 6218382 0 0 0 647699 563857 13080241 12648127 1807929 1788360 1441968 1379713 656312 593977 3906209 3762050 X 9070662 8804709 103370 81368 9174032 8886077 13080241 12648127 -481105 193150 X true X false true false X 1334507 3933193 2918877 1761543 1743384 11691504 20136721 19054177 20297079 23103205 22161155 104752337 0 0 0 21471228 22987370 23215956 24864748 23904539 116443841 0 0 116443841 94759 86248 124945 182774 241398 730124 0 94759 86248 124945 182774 241398 730124 0 0 21565987 23073618 23340901 25047522 24145937 117173965 0.99380 0.99490 0.00620 0.00510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 471086 471086 2669625 1421170 1248455 260339 197263 63076 473758 415150 58608 2236822 1897704 339118 2180343 OPERATING LEASE LIABILITIES 593977 593977 24416970 193150 193150 24223820 35031 35031 24258851 24704925 24704925 35031 35031 24739956 Form 990, Part VI, Section B, Line 11b THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE CFO AND PRESENTED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD AT ONE OF THE BOARD MEETINGS HELD THROUGHOUT THE YEAR. ANY CONFLICTS OF INTEREST ARE IDENTIFIED AND REQUIRED TO BE DISCLOSED IMMEDIATELY. Form 990, Part VI, Section B, Line 15a THE CEO RECEIVES AN ANNUAL PERFORMANCE REVIEW AND COMPENSATION REVIEW BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES THEIR CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAKE PUBLIC ITS GOVERNING DOCUMENTS.