2026-04-02T08:25:29-07:00 2025-06-30 208087076 FOTI FLYNN LOWEN & CO PC 501 S JEFFERSON ST ROANOKE VA 24011 990 2024-07-01 541108079 DEPAUL COMMUNITY RESOURCES DEPA 5402658923 5650 HOLLINS RD ROANOKE VA 24019 Michael Norton CFO 2026-04-02 true true R ETHAN COOK CPA P01424878 5403449246 2024 2025-03-06 01:10:19Z RENEE BROWN 5650 HOLLINS RD ROANOKE VA 24019 29035616 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 14 14 216 30 0 1743384 2097942 22161155 24928721 350794 332770 3518 6001 24258851 27365434 0 0 9168805 9897424 0 140917 15571151 17377095 24739956 27274519 -481105 90915 12648127 13209097 3762050 3922069 8886077 9287028 DEPAUL SERVES CHILDREN AND FAMILIES INVOLVED IN THE CHILD WELFARE SYSTEM AND CHILDREN 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,ACCOUNTABLE AND SUPPORTIVE ORGANIZATION THAT "CLEARS THE SKIES" FOR OUR WORKFORCE. WE ACCOMPLISH THIS THROUGH OUR ADMINISTRATIVE DEPARTMENTS, LEADERSHIP TEAMS, AND BOARD OF DIRECTORS. false false 17167160 17794513 DEVELOPMENTAL DISABILITIES SERVICES 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, AGENCY-DIRECTED SERVICES, AND DAY SUPPORT SERVICES.COMPONENTS OF THE DEVELOPMENTAL DISABILITIES SERVICES 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 HOME PROVIDERS EMPOWER INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO BE ACTIVE MEMBERS OF FAMILIES, EXPERIENCE COMMUNITY INVOLVEMENT, AND FIND NORMALCY IN EVERYDAY LIFE. DEPAUL PROVIDES OUR SPONSORED HOME PROVIDERS WITH SPECIALIZED TRAINING TO ENSURE THE INDIVIDUALS SERVED BY OUR PROGRAM RECEIVE PERSONALIZED SUPPORT, INCLUDING ASSISTANCE WITH PERSONAL CARE AND DAILY LIVING, BEHAVIOR INTERVENTION, MEDICAL AND HEALTH CARE COORDINATION, COMMUNITY ACCESS, AND MOREGROUP HOMESEXPERIENCED GROUP HOME MANAGERS AND STAFF ASSIST 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 GROUP HOME MANAGERS AND STAFF 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.AGENCY-DIRECTED SERVICESOUR AGENCY-DIRECTED SERVICES (ADS) PROGRAM SERVES FAMILIES, CHILDREN, AND ADULTS WHO HAVE A VIRGINIA MEDICAID WAIVER DUE TO A DISABILITY AND COMPLEX MEDICAL NEEDS THAT REQUIRE ADDITIONAL ASSISTANCE IN THEIR HOMES. OUR ADS STAFF AND NURSING TEAM WORK WITH FAMILIES TO MEET THEIR NEEDS WHERE THEY ARE AND FOSTER HOPE AND BELONGING SO THEY CAN CONTINUE TO RECEIVE CARE IN THEIR HOME FOR AS LONG AS THEY WANT. WE ASSIST FAMILIES IN CHOOSING A CAREGIVER OR SERVICE PROVIDER WHO CAN MEET THEIR SPECIFIC NEEDS, WHICH MAY INCLUDE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, PERSONAL CARE, SUPERVISION, TRANSPORTATION TO APPOINTMENTS, AND MORE. DAY SUPPORT SERVICES OUR DAY SUPPORT PROGRAM IS KNOWN AS OPTIONS - OPENING PEOPLE TO INDIVIDUAL OPPORTUNITIES IN A NETWORK OF SUPPORT; OUR DAY SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL OR INTELLECTUAL DISABILITIES OFFER OPPORTUNITIES FOR PERSONAL GROWTH, SOCIAL INCLUSION, AND COMMUNITY INVOLVEMENT WITH ACTIVITIES TAILORED TO THE ABILITIES AND INTERESTS OF THE PARTICIPANTS. A VARIETY OF INDIVIDUALIZED AND GROUP ACTIVITIES ARE OFFERED WHICH ARE BOTH CENTER BASED AND COMMUNITY BASED. OUR DAY SUPPORT STAFF ENCOURAGES AND FACILITATES PARTICIPATION IN INDIVIDUALIZED ACTIVITIES, ENSURES SAFETY, AND PROVIDES NEEDED PRACTICAL SUPPORT. AN OVERALL FOCUS ON MAXIMIZING POTENTIAL AND SKILL BUILDING IS AT THE CORE OF OUR DAY SUPPORT VALUES. PROGRAM HOURS ARE MONDAY THROUGH FRIDAY FOR UP TO SEVEN HOURS. 6882689 7134208 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, KINSHIP CARE, INDEPENDENT LIVING, AND COMMUNITY-BASED SERVICES. COMPONENTS OF THE CHILD AND FAMILY SERVICES DIVISION INCLUDES:FOSTER CARETHE CHILDREN IN OUR FOSTER CARE PROGRAM ARE LOOKING FOR A PLACE TO BELONG, HOPE FOR TOMORROW, AND HEALING AFTER EXPERIENCING NEGLECT OR ABUSE BY A BIRTH PARENT. EACH YOUNG PERSONAL IS ASSIGNED A DEPAUL CASEWORKER WHO HELPS TO ANSWER QUESTIONS, SOLVE PROBLEMS, AND PROVIDE GUIDANCE TO BOTH THE CHILD AND HIS OR HER FOSTER PARENTS. WE STRIVE TOWARD ACHIEVING PERMANENCY FOR EVERY YOUNG PERSON - WHETHER IT IS THROUGH REUNIFICATION WITH BIRTH FAMILY OR THROUGH ADOPTION. OUR COMMITMENT TO SMALLER CASELOADS ALLOWS OUR STAFF TO PROVIDE EXTRA SUPPORT TO OUR FOSTER FAMILIES. DEPAUL'S EXPERIENCED FOSTER CARE SPECIALISTS ASSIST FOSTER FAMILIES EVERY STEP OF THE WAY, UTILIZING A COLLABORATIVE TEAM APPROACH THAT HELPS YOUNG PEOPLE IN FOSTER CARE TO HEAL FROM TRAUMA. FOSTER PARENTS RECEIVE SPECIALIZED TRAINING ON ATTACHMENT THEORY PRINCIPLES AND TRAUMA-INFORMED CARE TO HELP PROMOTE HEALING FOR FOSTER YOUTH. WE ALSO OFFER ADDITIONAL SUPPORT SERVICES, INCLUDING 24-HOUR CRISIS AVAILABILITY, SHORT-TERM CARE, AND A WIDE ARRAY OF TRAINING OPPORTUNITIES AND SOCIAL ACTIVITIES THROUGHOUT THE YEAR. ADOPTIONOUR ADOPTION PROGRAM HELPS TO PREPARE CHILDREN AND THEIR ADOPTIVE FAMILIES BY PROVIDING THE SERVICES AND SUPPORT NECESSARY TO CREATE FOREVER FAMILIES. DEPAUL OFFERS ADOPTION SERVICES AT NO COST THANKS TO GRANT FUNDING, FUNDRAISING, AND GENEROUS SUPPORT FROM LOYAL DONORS THAT IS ALLOWS US TO FOCUS ON PLACING CHILDREN INTO ADOPTIVE HOMES AND PROVIDING SUPPORT TO ADOPTIVE FAMILIES. THIS SUPPORT ALLOWS 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.KINSHIP CAREOUR KINSHIP CARE SERVICES ARE DESIGNED TO MEET THE NEEDS OF YOUNG PEOPLE WHO WOULD BENEFIT FROM PLACEMENT WITH A RELATIVE OR FICTIVE KIN (SUCH AS A CLOSE FAMILY FRIEND). OUR KINSHIP SPECIALIST SUPPORTS FORMAL AND INFORMAL KINSHIP CAREGIVERS BY PROVIDING GUIDANCE AND CONNECTIONS TO RESOUCES TO MANAGE THE NEEDS OF THE CHILD AND FAMILY. WE ALSO OFFER EMERGENCY AID TO SUPPORT THE IMMEDIATE NEEDS OF YOUTH ENTERING KINSHIP CARE THAT ARE NECESSARY TO ENSURE THE STABILITY OF KINSHIP PLACEMENTS.INDEPENDENT LIVINGTHE GOAL OF OUR INDEPENDENT LIVING PROGRAM IS TO ENSURE THAT YOUNG PEOPLE WHO AGED OUT OF FOSTER CARE SUCCESSFULLY TRANSITION TO SELF-SUFFICIENCY. OUR SERVICES ASSIST YOUTH 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 COUNSELING SERVICESOUR COMMUNITY-BASED COUNSELING SERVICES EXTEND MENTAL HEALTH SUPPORT TO ADULTS, FAMILIES, ADOLESCENTS, AND CHILDREN IN THE LEASE RESTRICTIVE ENVIRONMENT: THEIR OWN HOMES AND COMMUNITIES. WE OFFER TARGETED INTERVENTIONS AND SUPPORT TO STRENGTHEN FAMILIES AND HELP YOUTH HEAL FROM PAST TRAUMA, INCLUDING OUTPATIENT COUNSELING, INTENSIVE IN-HOME THERAPY, FAMILY ENGAGEMENT SERVICES, REUNIFICATION SERVICES, PLAY THERAPY, ANIMAL-ASSISTED THERAPY, CRISIS INTERVENTION, AND MORE. 24049849 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 111 0 true 216 true false false false false false false false 0 false false false false false false false X 14 14 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 119891 0 17630 AMY KAGEALS Director 4.00 0.00 X 0 0 0 BEVERLY BINNER PAST CHAIR 4.00 0.00 X X 0 0 0 KELLI BOYER Director 4.00 0.00 X 0 0 0 TROY SMITH VICE CHAIR 4.00 0.00 X X 0 0 0 QUANESHA MOYER Director 4.00 0.00 X 0 0 0 WESLEY BRUSSEAU Secretary 4.00 0.00 X X 0 0 0 LEIDRA MCQUEEN Director 4.00 0.00 X 0 0 0 DONNA LITTLEPAGE CHAIR 4.00 0.00 X X 0 0 0 KATHY MARTIN Director 4.00 0.00 X 0 0 0 JENNIFER MUNSEY Director 4.00 0.00 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 KATHERINE STRICKLAND Director 4.00 0.00 X 0 0 0 HEATHER DAVENPORT Director 4.00 0.00 X 0 0 0 CURTIS THOMPSON Treasurer 4.00 0.00 X X 0 0 0 248360 36721 2 false false false CANTEY TECHNOLOGY CONSULTING LLC IT SERVICES 212448 COMMONWEALTH CATHOLIC CHARITIES 541 LUCK AVE SW 118 ROANOKE VA 24016 ADOPTION SERVICES 351886 AMBER RATH FOSTER CARE 208239 TONYA HOLMES FOSTER CARE 182439 JACQUELINE SMITH FOSTER CARE 210748 33 1554786 543156 2097942 COMMUNITY BASED SERVICES 512315 512315 MENTOR FEES 336284 336284 PLACEMENT FEES 24080122 24080122 24928721 234636 234636 0 0 0 1767946 370 1670182 97764 370 98134 98134 0 0 0 MISCELLANEOUS INCOME 6001 6001 6001 27365434 24934722 332770 0 0 0 0 293798 279107 14691 0 7978186 6619466 1275005 83715 298074 238768 56402 2904 710434 539825 160163 10446 616932 494184 116737 6011 0 16173 16173 15000 15000 0 0 37077 37077 97764 10802 83312 3650 0 457279 247146 200789 9344 321225 321225 0 776309 734620 38927 2762 254886 223264 29287 2335 0 0 76847 76847 0 0 124401 100262 22552 1587 FOSTER CARE AND CARE PROVIDER 14371238 14371238 CONTRACT SERVICES 270075 270075 GRANT EXPENSES 227203 60910 166293 EMPLOYEE RECRUITMENT AND TRAIN 118460 42069 75742 649 213158 97220 113115 2823 27274519 24049849 3083753 140917 369863 351887 228901 286620 0 2792360 2857971 0 0 0 0 294421 328394 6171410 4161551 2180343 2009859 6218382 6714967 0 0 0 563857 659399 12648127 13209097 1788360 1913638 1379713 1326377 593977 682054 3762050 3922069 X 8804709 9142137 81368 144891 8886077 9287028 12648127 13209097 90915 310036 X true X false true false X 3933193 2918877 1761543 1743384 2097942 12454939 19054177 20297079 23103205 22161155 24928721 109544337 0 0 0 22987370 23215956 24864748 23904539 27026663 121999276 0 0 121999276 86248 124945 182774 241398 234636 870001 0 86248 124945 182774 241398 234636 870001 0 0 23073618 23340901 25047522 24145937 27261299 122869277 0.99290 0.99380 0.00710 0.00620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 471086 471086 2669625 1483824 1185801 260339 211616 48723 456780 426436 30344 2313580 2039675 273905 2009859 OPERATING LEASE LIABILITIES 682054 682054 27638393 310036 310036 27328357 37077 37077 27365434 27237442 27237442 37077 37077 27274519 Form 990, Part VI, Section B, Line 11b THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE CFO; PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL 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.