Depaul Group INC

Tax-deductible

Rochester, NY501(c)(3)EIN 16-1406498

DePaul Group, Inc. is a parent corporation that provides administrative support to further the strategic purposes and missions of its affiliates.

501(c)(3) charity; gifts are tax-deductible.
Run by 13 volunteers and 64 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $44K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$3.0M
to officers and key staff · 104% of spending
Concern: pay to officers and key staff is 104% of spending; over 30%.
Pt VII · Sec A
Named funders
2
named funders · $14K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$14.6M
105% of total assets
Concern: liabilities are 105% of assets; over 80%.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.0M
+35% vs prior year
Spent
$2.9M
To programs
0%
Net assets
−$697K
By yearFY2020–FY2024
Revenue
$3.0M
FY2024▲ +35%
Revenue by fiscal year
FY2020$1.8M
FY2021$3.3M
FY2022$1.8M
FY2023$2.2M
FY2024$3.0M
Expenses
$2.9M
FY2024▲ +12%
Expenses by fiscal year
FY2020$2.2M
FY2021$2.0M
FY2022$2.2M
FY2023$2.6M
FY2024$2.9M
Net assets
−$697K
FY2024▲ +32%
Net assets by fiscal year
FY2020−$1.7M
FY2021−$622K
FY2022−$1.5M
FY2023−$1.0M
FY2024−$697K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1992.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

Management & general 100% · $2.9M

Form 990 Part IX, line 25. Every line is in By the numbers.

Who runs it and what they're paid

24 people listed on the 990; $3.0M paid to officers and key staff.

Part VII, Section A · reportable compensation
President
$1,218,752Pt VII · Sec A
CFO/Treasurer
$376,512Pt VII · Sec A
Chief Information Officer
$270,634Pt VII · Sec A
VP of Quality Management/Corporate Compliance Officer
$266,684Pt VII · Sec A
CFO/ Treasurer (through 6/30/23)
$224,990Pt VII · Sec A
VP Human Resources
$221,813Pt VII · Sec A
Senior Director of Development and Training
$114,166Pt VII · Sec A
IT Infrastruction Director
$112,050Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Mark H Fuller$1,218,752$1,018,355$1,167,766$880,508$1,024,393
James M Whalen—$408,352$466,577$469,985$447,608
Kelly Thompson$376,512$225,990$133,660$121,158$121,913
Chris Berson$270,634$237,900———
Lisa Corrigan$266,684$223,901$188,818$187,126$167,059
James Whalen$224,990————
Britt Lui$221,813$189,864$121,429——
Christopher Berson——$219,536$212,922$188,419

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports affiliates' missions by providing administrative and strategic services.

Provided by the organization

This section is blank until Depaul Group INC claims this page.

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1 program service, described in the organization's own filed words · FY2024.
01

DePaul Group, Inc. is a parent corporation that provides administrative support to further the strategic purposes and missions of affiliated 501 (c) 3 corporations and affiliated for profit Corporations which DePaul Group is the sole shareholder.

Pt IX · col B

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$14K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$3.0M
Ln 12
Fees for servicesLn 2g$1.7M
Investment incomeLn 3$1.3M
Other incomeLn 4–11$39K
Money outPt IX
$2.9M
Ln 25
Managementcol C$2.9M
Owns and owesPt X
−$697K
net assets · Ln 32
Total assetsLn 16$13.9M
LiabilitiesLn 26$14.6M
PeoplePt VI, VII
24
listed · VII A
PaidVII A10
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$1.7M
Investment incomeLn 3$1.3M
Other incomeLn 4–11$39K
Gains on assetsLn 7$358K
Total revenueLn 12$3.0M
Assets in detailPt X, end of year
InvestmentsLn 11–13$8.7M
Land, buildings, equipmentLn 10c$1.3M
Other assetsLn 15$2.9M
Total assetsLn 16$13.9M
LiabilitiesLn 26$14.6M
Net assetsLn 32−$697K
OperationsPt I, VI
EmployeesI 564
VolunteersI 613
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
InvestmentsLn 11–13$7.9M$8.7M
Land, buildings, equipmentLn 10c$1.2M$1.3M
Total assetsLn 16$13.1M$13.9M
LiabilitiesLn 26$14.2M$14.6M
Net assetsLn 32−$1.0M−$697K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$859K$859K
Pension plan contributionsLn 8$43K$43K
Other employee benefitsLn 9$260K$260K
Payroll taxesLn 10$23K$23K
Legal feesLn 11b$233K$233K
Accounting feesLn 11c$32K$32K
Investment management feesLn 11f$97K$97K
Other fees for servicesLn 11g$155K$155K
Office expensesLn 13$36K$36K
OccupancyLn 16$203K$203K
InterestLn 20$70K$70K
Depreciation, depletion and amortizationLn 22$467K$467K
Other expenses (24a–d)Ln 24$329K$0$329K$0
All other expensesLn 24e$84K$84K
Total functional expensesLn 25$2.9M$0$2.9M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $3.0M$2.9M$68K−$697K 990 PDF
FY2023 $2.2M$2.6M−$402K−$1.0M 990 PDF
FY2022 $1.8M$2.2M−$402K−$1.5M 990 PDF
FY2021 $3.3M$2.0M$1.3M−$622K 990 PDF
FY2020 $1.8M$2.2M−$379K−$1.7M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $2,961,349 across 6 lines filed
Lines not itemized here account for $38,908 of total revenue; see the IRS return.
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,666,913 · Unrelated business $0 · Excluded from tax $0$1,666,913
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $897,800$897,800
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $357,728$357,728
VIII-12 Total revenueRelated to mission $1,666,913 · Unrelated business $0 · Excluded from tax $1,294,436$2,961,349
Part IX · Statement of functional expenses $2,892,934 across 14 lines filed
IX-7 Other salaries and wagesManagement $859,038$859,038
IX-8 Pension plan contributionsManagement $42,804$42,804
IX-9 Other employee benefitsManagement $260,471$260,471
IX-10 Payroll taxesManagement $23,224$23,224
IX-11b Legal feesManagement $232,615$232,615
IX-11c Accounting feesManagement $31,700$31,700
IX-11f Investment management feesManagement $97,400$97,400
IX-11g Other fees for servicesManagement $155,493$155,493
IX-13 Office expensesManagement $36,461$36,461
IX-16 OccupancyManagement $202,960$202,960
IX-20 InterestManagement $70,391$70,391
IX-22 Depreciation, depletion and amortizationManagement $467,277$467,277
IX-24 Other expenses (24a–d)Programs $0 · Management $329,131 · Fundraising $0$329,131
IX-24e All other expensesManagement $83,969$83,969
IX-25 Total functional expensesPrograms $0 · Management $2,892,934 · Fundraising $0$2,892,934
Part X · Balance sheet $13,942,016 assets, 14 lines filed
X-4 Accounts receivable$56,072
X-9 Prepaid expenses and deferred chargesStart of year $912,654$1,056,300
X-10c Land, buildings and equipment, netStart of year $1,226,514$1,285,890
X-11 Publicly traded securitiesStart of year $7,641,289$8,470,156
X-12 Other securitiesStart of year $210,660$210,660
X-15 Other assetsStart of year $3,147,498$2,862,938
X-16 Total assetsStart of year $13,138,615$13,942,016
X-17 Accounts payable and accrued expensesStart of year $1,663,468$1,492,825
X-25 Other liabilitiesStart of year $12,495,642$13,146,122
X-26 Total liabilitiesStart of year $14,159,110$14,638,947
X-27 Net assets without donor restrictionsStart of year −$1,020,495−$696,931
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year −$1,020,495−$696,931
X-33 Total liabilities and net assetsStart of year $13,138,615$13,942,016
Part XI · Reconciliation of net assets −$696,931 net assets at year end
XI-1 Total revenue$2,961,349
XI-2 Total expenses$2,892,934
XI-3 Revenue less expenses$68,415
XI-4 Net assets at start of year−$1,020,495
XI-5 Net unrealized gains (losses) on investments$255,149
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$696,931

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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