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Employer Identification Number 22-2389620

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

Company Name:DEPAUL PROPERTIES INC
Employer identification number (EIN):22-2389620
EIN Issuing AuthorityBrookhaven, NY
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 StatementPurchases, leases, rehabilitates and manages real property used primarily by affiliated organizations in the residential care, custody and treatment of the mentally disabled.
Number of Employees43
Number of Volunteers19
Year Formed1981

Organization Governance

Legal DomicileNY
Voting Members - Governing Body19
Voting Members - Independent18

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,970,717
Program Service Revenue from current yearUSD $ 14,726,454
Investment Income from prior yearUSD $ 168,379
Investment Income from current yearUSD $ 174,002
Other Revenue from prior yearUSD $ 879,601
Other Revenue from current yearUSD $ 978,194
Gross receipts from all sourcesUSD $ 15,878,650
Net assets / fund balances at end of fiscal yearUSD $ 34,636,176
Net assets / fund balances at beginning of fiscal yearUSD $ 27,858,251
Total liabilities at end of fiscal yearUSD $ 33,319,713
Total liabilities at beginning of fiscal yearUSD $ 32,188,250
Total assets at end of fiscal yearUSD $ 67,955,889
Total assets at beginning of fiscal yearUSD $ 60,046,501
Revenues less expenses for current yearUSD $ 7,058,251
Revenues less expenses for previous yearUSD $ -49,692
Total expenses for current yearUSD $ 8,820,399
Total expenses for previous yearUSD $ 8,068,389
Other expenses in current yearUSD $ 4,107,110
Other expenses in previous yearUSD $ 4,327,835
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 $ 4,713,289
Employee salary and benefits paid in previous yearUSD $ 3,740,554
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 $ 15,878,650
Total revenue in previous fiscal yearUSD $ 8,018,697
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 978,194
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,515,425
Program Service Revenue from current yearUSD $ 6,970,717
Investment Income from prior yearUSD $ 932,583
Investment Income from current yearUSD $ 168,379
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 879,601
Gross receipts from all sourcesUSD $ 8,018,697
Net assets / fund balances at end of fiscal yearUSD $ 27,858,251
Net assets / fund balances at beginning of fiscal yearUSD $ 29,553,322
Total liabilities at end of fiscal yearUSD $ 32,188,250
Total liabilities at beginning of fiscal yearUSD $ 31,663,263
Total assets at end of fiscal yearUSD $ 60,046,501
Total assets at beginning of fiscal yearUSD $ 61,216,585
Revenues less expenses for current yearUSD $ -49,692
Revenues less expenses for previous yearUSD $ 2,642,710
Total expenses for current yearUSD $ 8,068,389
Total expenses for previous yearUSD $ 7,805,298
Other expenses in current yearUSD $ 4,327,835
Other expenses in previous yearUSD $ 4,439,928
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 $ 3,740,554
Employee salary and benefits paid in previous yearUSD $ 3,365,370
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 $ 8,018,697
Total revenue in previous fiscal yearUSD $ 10,448,008
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 879,601
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,720,826
Program Service Revenue from current yearUSD $ 9,515,425
Investment Income from prior yearUSD $ 868,231
Investment Income from current yearUSD $ 932,583
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 10,448,008
Net assets / fund balances at end of fiscal yearUSD $ 29,553,322
Net assets / fund balances at beginning of fiscal yearUSD $ 28,902,729
Total liabilities at end of fiscal yearUSD $ 31,663,263
Total liabilities at beginning of fiscal yearUSD $ 31,825,306
Total assets at end of fiscal yearUSD $ 61,216,585
Total assets at beginning of fiscal yearUSD $ 60,728,035
Revenues less expenses for current yearUSD $ 2,642,710
Revenues less expenses for previous yearUSD $ 1,195,425
Total expenses for current yearUSD $ 7,805,298
Total expenses for previous yearUSD $ 7,393,632
Other expenses in current yearUSD $ 4,439,928
Other expenses in previous yearUSD $ 4,346,676
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 $ 3,365,370
Employee salary and benefits paid in previous yearUSD $ 3,046,956
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 $ 10,448,008
Total revenue in previous fiscal yearUSD $ 8,589,057
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,820,438
Program Service Revenue from current yearUSD $ 7,720,826
Investment Income from prior yearUSD $ 664,226
Investment Income from current yearUSD $ 868,231
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 8,589,057
Net assets / fund balances at end of fiscal yearUSD $ 28,902,729
Net assets / fund balances at beginning of fiscal yearUSD $ 27,444,014
Total liabilities at end of fiscal yearUSD $ 31,825,306
Total liabilities at beginning of fiscal yearUSD $ 33,022,200
Total assets at end of fiscal yearUSD $ 60,728,035
Total assets at beginning of fiscal yearUSD $ 60,466,214
Revenues less expenses for current yearUSD $ 1,195,425
Revenues less expenses for previous yearUSD $ 8,095,288
Total expenses for current yearUSD $ 7,393,632
Total expenses for previous yearUSD $ 6,389,376
Other expenses in current yearUSD $ 4,346,676
Other expenses in previous yearUSD $ 4,104,031
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 $ 3,046,956
Employee salary and benefits paid in previous yearUSD $ 2,285,345
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 $ 8,589,057
Total revenue in previous fiscal yearUSD $ 14,484,664
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,485,970
Program Service Revenue from current yearUSD $ 13,820,438
Investment Income from prior yearUSD $ 315,720
Investment Income from current yearUSD $ 664,226
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 14,484,664
Net assets / fund balances at end of fiscal yearUSD $ 27,444,014
Net assets / fund balances at beginning of fiscal yearUSD $ 17,382,811
Total liabilities at end of fiscal yearUSD $ 33,022,200
Total liabilities at beginning of fiscal yearUSD $ 37,393,423
Total assets at end of fiscal yearUSD $ 60,466,214
Total assets at beginning of fiscal yearUSD $ 54,776,234
Revenues less expenses for current yearUSD $ 8,095,288
Revenues less expenses for previous yearUSD $ 2,633,148
Total expenses for current yearUSD $ 6,389,376
Total expenses for previous yearUSD $ 6,168,542
Other expenses in current yearUSD $ 4,104,031
Other expenses in previous yearUSD $ 4,528,815
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 $ 2,285,345
Employee salary and benefits paid in previous yearUSD $ 1,639,727
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 $ 14,484,664
Total revenue in previous fiscal yearUSD $ 8,801,690
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 $ 4,679,443
Program Service Revenue from current yearUSD $ 8,485,970
Investment Income from prior yearUSD $ 248,488
Investment Income from current yearUSD $ 315,720
Other Revenue from prior yearUSD $ 5,762,370
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 8,801,690
Net assets / fund balances at end of fiscal yearUSD $ 17,382,811
Net assets / fund balances at beginning of fiscal yearUSD $ 15,673,450
Total liabilities at end of fiscal yearUSD $ 37,393,423
Total liabilities at beginning of fiscal yearUSD $ 41,065,513
Total assets at end of fiscal yearUSD $ 54,776,234
Total assets at beginning of fiscal yearUSD $ 56,738,963
Revenues less expenses for current yearUSD $ 2,633,148
Revenues less expenses for previous yearUSD $ 4,243,531
Total expenses for current yearUSD $ 6,168,542
Total expenses for previous yearUSD $ 6,446,770
Other expenses in current yearUSD $ 4,528,815
Other expenses in previous yearUSD $ 4,970,827
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 $ 1,639,727
Employee salary and benefits paid in previous yearUSD $ 1,475,943
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 $ 8,801,690
Total revenue in previous fiscal yearUSD $ 10,690,301
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 $ 11,417,739
Program Service Revenue from current yearUSD $ 5,206,497
Investment Income from prior yearUSD $ 171,236
Investment Income from current yearUSD $ 181,173
Other Revenue from prior yearUSD $ 4,181,223
Other Revenue from current yearUSD $ 3,570,586
Gross receipts from all sourcesUSD $ 8,958,256
Net assets / fund balances at end of fiscal yearUSD $ 11,588,125
Net assets / fund balances at beginning of fiscal yearUSD $ 42,914,688
Total liabilities at end of fiscal yearUSD $ 44,202,785
Total liabilities at beginning of fiscal yearUSD $ 118,527,861
Total assets at end of fiscal yearUSD $ 55,790,910
Total assets at beginning of fiscal yearUSD $ 161,442,549
Revenues less expenses for current yearUSD $ 3,050,650
Revenues less expenses for previous yearUSD $ 1,746,499
Total expenses for current yearUSD $ 5,907,606
Total expenses for previous yearUSD $ 14,023,699
Other expenses in current yearUSD $ 4,772,301
Other expenses in previous yearUSD $ 12,604,667
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 $ 1,135,305
Employee salary and benefits paid in previous yearUSD $ 1,419,032
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 $ 8,958,256
Total revenue in previous fiscal yearUSD $ 15,770,198
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 3,570,586

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 222389620

USA Mailing Address
1931 Buffalo Road
Rochester
NY
146241535
Date first seen: 2012-08-14
Date last seen: 2023-11-10

Nearby companies/organizations

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

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