2025-11-04T10:27:17-07:00 2024-12-31 990 2024-01-01 133388782 DEPAUL ADULT CARE COMMUNTIES INC DEPA 5854268000 1931 Buffalo Road Rochester NY 146241535 Kelly Thompson CFO 5854268000 2025-11-04 1 2024 2025-03-06 01:10:19Z KELLY THOMPSON 1931 BUFFALO RD ROCHESTER NY 14624 19014849 0 X www.depaul.org X 1986 NY Establish, acquire, rent, own operate and maintain adult residential care facilities in accordance with the Social Services Laws. 21 21 365 21 0 0 34288 16288 18394862 18844129 259324 61393 6962 93039 18695436 19014849 0 0 0 0 12489722 12593682 0 0 0 7594185 7807927 20083907 20401609 -1388471 -1386760 6519250 6184300 904994 1388510 5614256 4795790 Establish, acquire, rent, own operate and maintain adult residential care facilities in accordance with the Social Services Laws. 0 0 3847408 0 4069191 Wheatfield Commons- 114 bed Senior Residential Facilities program 3728889 0 3818797 Glenwell 120-bed Senior Residential Facilities program 2524532 0 2358762 Senior Residential Facilities programs: Woodcrest 120-bed community 2676122 0 2601837 Senior Residential Facilities programs: Westwood 120-bed community 3219743 0 3216722 Senior Residential Facilities programs: Horizons 76-bed community 176998 0 416713 Senior residential facilities program: Heritage Estates, a 24-bed community. 2237929 0 2362487 Senior residential facilities program: Heritage Manor, a 64-bed community. 8310792 0 8597759 18411621 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 365 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X Kelly Thompson 5854268000 1931 Buffalo Road Rochester NY 146241535 Mark Fuller President 0 40 X 0 1218752 35749 Kelly Thompson CFO 3 37 X 0 376512 8259 Stacie Major Regional Director 40 0 X 106502 0 15619 John Tomes Marketing Director 40 0 X 106311 0 8475 W Stewart Beecher MD Board Member 0.5 0 X 0 0 0 Stephanie M Dempsey Board Member 0.5 0 X 0 0 0 Timothy D Dieffenbacher Board Member 0.5 0 X 0 0 0 Anthony Di Giovanni IV Board Member 0.5 0 X 0 0 0 Ann Marie Dinino Board Member 0.5 0 X 0 0 0 Lisa B Elliot PhD Board Member 0.5 0 X 0 0 0 Lisa Famiglietti Board Member 0.5 0 X 0 0 0 Melissa L Farrell Board Member 0.5 0 X 0 0 0 Gabriel Geiger Secretary 0.5 0 X X 0 0 0 Jared P Hirt Esq Board Member 0.5 0 X 0 0 0 Christopher G Humphrey Vice Chair 0.5 0 X X 0 0 0 Adam Jones Board Member 0.5 0 X 0 0 0 Ellen B Kremer Board Member 0.5 0 X 0 0 0 Robert G Lamb Jr Esq Board Member 0.5 0 X 0 0 0 Louis J Litzenberger Board Member 0.5 0 X 0 0 0 Michael Mallaber Board Member 0.5 0 X 0 0 0 Dr Keith McGriff Board Member 0.5 0 X 0 0 0 Kevin M Mucci Chairperson 0.5 0 X X 0 0 0 Komekia E Peterson Board Member 0.5 0 X 0 0 0 Kelley Ross Brown Esq Board Member 0.5 0 X 0 0 0 Gerald J Scott Board Member 0.5 0 X 0 0 0 212813 1595264 68102 4 0 1 0 0 0 0 0 0 15908 380 0 16288 Client Fees 623990 15909300 15909300 0 0 Medicaid 623990 2576596 2576596 0 0 358233 358233 0 0 18844129 61393 0 0 61393 0 0 0 0 0 0 0 0 0 0 0 0 0 93039 93039 0 0 93039 19014849 18937168 0 61393 10719494 9500878 1218616 1076771 921210 155561 797417 711020 86397 18361 13122 5239 40600 40600 5152 5152 1113757 1053909 59848 29576 27667 1909 420829 387612 33217 3629412 3625626 3786 121356 101824 19532 192240 192240 15529 15529 73873 55220 18653 Food 1122743 1122743 0 0 Maintenance and Repairs 587101 585838 1263 0 Provision for Credit Losses 72092 72092 0 0 Recruitment 50306 50270 36 0 315000 167061 147939 20401609 18411621 1989988 0 2806948 3720541 319536 70788 55402 50240 217574 134317 79239 83257 1945039 2162848 1313086 96626 6519250 6184300 695233 603263 72596 275979 137165 509268 904994 1388510 X 5614256 4795790 0 0 5614256 4795790 6519250 6184300 X -1386760 161568 0 0 0 406726 X 0 1 X 1 0 X 925111 4533208 133207 34288 16288 5642102 45495459 43442580 17091668 18394862 18844129 143268698 46420570 47975788 17224875 18429150 18860417 148910800 148910800 63189 68079 71753 92272 61393 356686 63189 68079 71753 92272 61393 356686 46483759 48043867 17296628 18521422 18921810 149267486 0.99761 0.99780 0.00239 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 22943 18928 4015 0 0 0 0 0 194631 115389 79242 0 0 0 0 83257 0 Due to Affiliates 412642 Resident Funds 96626 509268 18953456 0 0 0 0 0 18953456 0 61393 61393 19014849 20396457 0 0 0 0 0 20396457 5152 0 5152 20401609 Schedule D, Part XI, Line 4b Interest and dividends $61,393 X 1 1 X X X X X X 0 0 0 0 0 0 0 0 0 Mark Fuller President 0 850000 0 300000 0 45752 0 23000 0 35749 0 1254501 0 0 Kelly Thompson CFO 0 303512 0 50000 0 0 0 23000 0 8259 0 384771 0 0 Schedule J, Part I, Line 1a Dues for golf membership Form 990, Part VI, Section B, Line 11b Prior to filing, a copy of the 990 is made available for the board members to review. Form 990, Part VI, Section B, Line 12c Members of the board, officers, and key employees are required to review the conflict of interest policy and complete a form to determine possible conflicts of interest annually. Upon completion, these forms are reviewed by the Corporate Compliance Officer, CFO, and Vice President of Human Resources. Any potential conflicts are presented to the President and board of directors for their review and response. Form 990, Part VI, Section B, Line 15 The compensation committee of the DePaul board of directors meets annually to review and determine the compensation of the President and Vice Presidents of DePaul. This review includes analysis of the education and experience of this group, past compensation decisions, outside market research by an independent firm, comparison with similar positions at other regional agencies, and budgetary issues. Minutes of these meetings and copies of the materials used are maintained by the Vice President of Human Resources. Form 990, Part VI, Section C, Line 19 DePaul makes its governing documents, conflict of interest policy, and financial reports available to the public through mandated reporting to various regulatory bodies, as well as by request. Form 990, Part XI, Line 9 Contributions from affiliates: $433,333; Loss on disposal of property and equipment: -$26,607 DePaul Group Inc 1931 Buffalo Road Rochester NY 14624 161406498 Provides administrative support to affiliates NY 501(c)(3) 10 N/A 0 DePaul Community Services Inc 1931 Buffalo Road Rochester NY 14624 160820064 Serving individuals with mental illness NY 501(c)(3) 10 DePaul Group Inc 0 Living Opportunities of DePaul Inc 2240 Old Union Road Cheektowaga NY 14227 161136840 Serving individuals with mental illness NY 501(c)(3) 10 DePaul Group Inc 0 DePaul Properties Inc 1931 Buffalo Road Rochester NY 14624 222389620 Manages real property used primarily by affiliates NY 501(c)(3) 10 DePaul Group Inc 0 Vincent Depaul Foundation Inc 1931 Buffalo Road Rochester NY 14624 223884274 Provides funding and other support to DePaul Group and affiliates NY 501(c)(3) 7 DePaul Group Inc 0 Vincent Properties Inc 1931 Buffalo Road Rochester NY 14624 274608005 Manages real property for affiliated corporations NY 501(c)(3) 10 DePaul Group Inc 0 0 0 1 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0