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Employer Identification Number 16-0820064

DEPAUL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DEPAUL
Employer identification number (EIN):16-0820064
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration DEPAUL 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo provide residential and rehabilitation services to clients with mental illnesses.
Number of Employees459
Number of Volunteers17
Year Formed1958

Organization Governance

Legal DomicileNY
Voting Members - Governing Body17
Voting Members - Independent15

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 27,888,297
Program Service Revenue from current yearUSD $ 30,927,866
Investment Income from prior yearUSD $ 320,809
Investment Income from current yearUSD $ 70,333
Other Revenue from prior yearUSD $ 37,290
Other Revenue from current yearUSD $ 39,553
Gross receipts from all sourcesUSD $ 31,109,138
Net assets / fund balances at end of fiscal yearUSD $ 12,213,987
Net assets / fund balances at beginning of fiscal yearUSD $ 11,870,885
Total liabilities at end of fiscal yearUSD $ 17,531,399
Total liabilities at beginning of fiscal yearUSD $ 12,679,928
Total assets at end of fiscal yearUSD $ 29,745,386
Total assets at beginning of fiscal yearUSD $ 24,550,813
Revenues less expenses for current yearUSD $ 398,923
Revenues less expenses for previous yearUSD $ 2,566,254
Total expenses for current yearUSD $ 30,638,829
Total expenses for previous yearUSD $ 27,925,506
Other expenses in current yearUSD $ 14,358,795
Other expenses in previous yearUSD $ 12,797,799
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,280,034
Employee salary and benefits paid in previous yearUSD $ 15,127,707
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 31,037,752
Total revenue in previous fiscal yearUSD $ 30,491,760
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 2,245,364
Total of other revenueUSD $ 39,553
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,891,606
Program Service Revenue from current yearUSD $ 27,888,297
Investment Income from prior yearUSD $ 155,483
Investment Income from current yearUSD $ 320,809
Other Revenue from prior yearUSD $ 68,199
Other Revenue from current yearUSD $ 37,290
Gross receipts from all sourcesUSD $ 33,060,702
Net assets / fund balances at end of fiscal yearUSD $ 11,870,885
Net assets / fund balances at beginning of fiscal yearUSD $ 9,063,424
Total liabilities at end of fiscal yearUSD $ 12,679,928
Total liabilities at beginning of fiscal yearUSD $ 9,868,125
Total assets at end of fiscal yearUSD $ 24,550,813
Total assets at beginning of fiscal yearUSD $ 18,931,549
Revenues less expenses for current yearUSD $ 2,566,254
Revenues less expenses for previous yearUSD $ 1,636,258
Total expenses for current yearUSD $ 27,925,506
Total expenses for previous yearUSD $ 24,855,581
Other expenses in current yearUSD $ 12,797,799
Other expenses in previous yearUSD $ 10,887,693
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,127,707
Employee salary and benefits paid in previous yearUSD $ 13,967,888
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 30,491,760
Total revenue in previous fiscal yearUSD $ 26,491,839
Contributions and grants from current yearUSD $ 2,245,364
Contributions and grants from previous yearUSD $ 376,551
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 37,290
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 23,507,405
Program Service Revenue from current yearUSD $ 25,891,606
Investment Income from prior yearUSD $ 165,319
Investment Income from current yearUSD $ 155,483
Other Revenue from prior yearUSD $ 150,515
Other Revenue from current yearUSD $ 68,199
Gross receipts from all sourcesUSD $ 27,110,279
Net assets / fund balances at end of fiscal yearUSD $ 9,063,424
Net assets / fund balances at beginning of fiscal yearUSD $ 7,015,497
Total liabilities at end of fiscal yearUSD $ 9,868,125
Total liabilities at beginning of fiscal yearUSD $ 5,397,911
Total assets at end of fiscal yearUSD $ 18,931,549
Total assets at beginning of fiscal yearUSD $ 12,413,408
Revenues less expenses for current yearUSD $ 1,636,258
Revenues less expenses for previous yearUSD $ 891,782
Total expenses for current yearUSD $ 24,855,581
Total expenses for previous yearUSD $ 22,931,457
Other expenses in current yearUSD $ 10,887,693
Other expenses in previous yearUSD $ 10,287,015
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,967,888
Employee salary and benefits paid in previous yearUSD $ 12,644,442
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 26,491,839
Total revenue in previous fiscal yearUSD $ 23,823,239
Contributions and grants from current yearUSD $ 376,551
Contributions and grants from previous yearUSD $ 0
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 68,199
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,690,119
Program Service Revenue from current yearUSD $ 23,507,405
Investment Income from prior yearUSD $ 63,469
Investment Income from current yearUSD $ 165,319
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 150,515
Gross receipts from all sourcesUSD $ 24,748,481
Net assets / fund balances at end of fiscal yearUSD $ 7,015,497
Net assets / fund balances at beginning of fiscal yearUSD $ 3,488,055
Total liabilities at end of fiscal yearUSD $ 5,397,911
Total liabilities at beginning of fiscal yearUSD $ 20,575,063
Total assets at end of fiscal yearUSD $ 12,413,408
Total assets at beginning of fiscal yearUSD $ 24,063,118
Revenues less expenses for current yearUSD $ 891,782
Revenues less expenses for previous yearUSD $ -525,965
Total expenses for current yearUSD $ 22,931,457
Total expenses for previous yearUSD $ 22,279,553
Other expenses in current yearUSD $ 10,287,015
Other expenses in previous yearUSD $ 9,941,821
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,644,442
Employee salary and benefits paid in previous yearUSD $ 12,337,732
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 23,823,239
Total revenue in previous fiscal yearUSD $ 21,753,588
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 150,515
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 38,122
Program Service Revenue from prior yearUSD $ 21,053,322
Program Service Revenue from current yearUSD $ 21,690,119
Investment Income from prior yearUSD $ 16,658
Investment Income from current yearUSD $ 63,469
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 22,961,201
Net assets / fund balances at end of fiscal yearUSD $ 3,488,055
Net assets / fund balances at beginning of fiscal yearUSD $ 5,296,650
Total liabilities at end of fiscal yearUSD $ 20,575,063
Total liabilities at beginning of fiscal yearUSD $ 19,559,832
Total assets at end of fiscal yearUSD $ 24,063,118
Total assets at beginning of fiscal yearUSD $ 24,856,482
Revenues less expenses for current yearUSD $ -525,965
Revenues less expenses for previous yearUSD $ 468,938
Total expenses for current yearUSD $ 22,279,553
Total expenses for previous yearUSD $ 20,601,042
Other expenses in current yearUSD $ 9,941,821
Other expenses in previous yearUSD $ 9,248,544
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,337,732
Employee salary and benefits paid in previous yearUSD $ 11,352,498
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,753,588
Total revenue in previous fiscal yearUSD $ 21,069,980
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,923,621
Program Service Revenue from current yearUSD $ 21,053,322
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 16,658
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 21,436,189
Net assets / fund balances at end of fiscal yearUSD $ 5,296,650
Net assets / fund balances at beginning of fiscal yearUSD $ 4,781,284
Total liabilities at end of fiscal yearUSD $ 19,559,832
Total liabilities at beginning of fiscal yearUSD $ 9,065,784
Total assets at end of fiscal yearUSD $ 24,856,482
Total assets at beginning of fiscal yearUSD $ 13,847,068
Revenues less expenses for current yearUSD $ 468,938
Revenues less expenses for previous yearUSD $ 347,687
Total expenses for current yearUSD $ 20,601,042
Total expenses for previous yearUSD $ 20,575,934
Other expenses in current yearUSD $ 9,248,544
Other expenses in previous yearUSD $ 8,909,210
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,352,498
Employee salary and benefits paid in previous yearUSD $ 11,666,724
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,069,980
Total revenue in previous fiscal yearUSD $ 20,923,621
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,469,417
Program Service Revenue from current yearUSD $ 20,923,621
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 20,923,621
Net assets / fund balances at end of fiscal yearUSD $ 4,781,284
Net assets / fund balances at beginning of fiscal yearUSD $ 4,433,597
Total liabilities at end of fiscal yearUSD $ 9,065,784
Total liabilities at beginning of fiscal yearUSD $ 6,085,863
Total assets at end of fiscal yearUSD $ 13,847,068
Total assets at beginning of fiscal yearUSD $ 10,519,460
Revenues less expenses for current yearUSD $ 347,687
Revenues less expenses for previous yearUSD $ 56,356
Total expenses for current yearUSD $ 20,575,934
Total expenses for previous yearUSD $ 19,413,061
Other expenses in current yearUSD $ 8,909,210
Other expenses in previous yearUSD $ 8,816,441
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,666,724
Employee salary and benefits paid in previous yearUSD $ 10,596,620
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 20,923,621
Total revenue in previous fiscal yearUSD $ 19,469,417
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,852,444
Program Service Revenue from current yearUSD $ 19,469,417
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 15,000
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 19,469,417
Net assets / fund balances at end of fiscal yearUSD $ 4,433,597
Net assets / fund balances at beginning of fiscal yearUSD $ 4,377,241
Total liabilities at end of fiscal yearUSD $ 6,085,863
Total liabilities at beginning of fiscal yearUSD $ 4,206,616
Total assets at end of fiscal yearUSD $ 10,519,460
Total assets at beginning of fiscal yearUSD $ 8,583,857
Revenues less expenses for current yearUSD $ 56,356
Revenues less expenses for previous yearUSD $ 356,363
Total expenses for current yearUSD $ 19,413,061
Total expenses for previous yearUSD $ 19,511,081
Other expenses in current yearUSD $ 8,816,441
Other expenses in previous yearUSD $ 8,730,608
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,596,620
Employee salary and benefits paid in previous yearUSD $ 10,780,473
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 19,469,417
Total revenue in previous fiscal yearUSD $ 19,867,444
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0

Other Company Names associated with EIN

DEPAUL COMMUNITY SERVICES INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 160820064

USA Mailing Address
1931 BUFFALO ROAD
ROCHESTER
NY
14624
Date first seen: 2010-07-14
Date last seen: 2024-08-31
USA Location Address
1931 BUFFALO ROAD
ROCHESTER
NY
14624
Date first seen: 2011-03-01
Date last seen: 2024-08-31
USA Mailing Address
1931 BUFFALO RD
ROCHESTER
NY
146241535
Date first seen: 2017-05-25
Date last seen: 2019-06-27
USA Location Address
1931 BUFFALO RD
ROCHESTER
NY
146241535
Date first seen: 2017-05-25
Date last seen: 2024-06-17

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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