Civic Intelligence

Depaul Community Services Inc

EIN 16-0820064 • 501(c)3 • Rochester, NY

View Organization Page

Profile

To provide residential and rehabilitation services to clients with mental illnesses

1931 Buffalo RoadRochester, NY 14624-1535

www.depaul.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.69x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.63x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

22nd percentile

-6.1%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

6.5%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.1%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$33,771,973

Up $2,049,136 (+6.5%) from 2023

Liabilities

Up

$23,383,792

Up $4,116,333 (+21%) from 2023

Net Assets

Down

$10,388,181

Down $2,067,197 (-17%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin22nd percentile

Revenue

Up

$37,200,463

Up $1,820,005 (+5.1%) from 2023

Expenses

Up

$39,462,808

Up $3,596,705 (+10%) from 2023

Net Income

Down

-$2,262,345

Down $1,776,700 (-366%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $10,245,627Liabilities 2010: $6,414,160Net Assets 2010: $3,831,4672010Assets 2011: $9,227,910Liabilities 2011: $5,572,978Net Assets 2011: $3,654,9322011Assets 2012: $9,272,196Liabilities 2012: $5,517,195Net Assets 2012: $3,755,0012012Assets 2013: $9,789,519Liabilities 2013: $5,768,641Net Assets 2013: $4,020,8782013Assets 2014: $8,583,857Liabilities 2014: $4,206,616Net Assets 2014: $4,377,2412014Assets 2015: $10,519,460Liabilities 2015: $6,085,863Net Assets 2015: $4,433,5972015Assets 2016: $13,847,068Liabilities 2016: $9,065,784Net Assets 2016: $4,781,2842016Assets 2017: $24,856,482Liabilities 2017: $19,559,832Net Assets 2017: $5,296,6502017Assets 2018: $24,063,118Liabilities 2018: $20,575,063Net Assets 2018: $3,488,0552018Assets 2019: $12,413,408Liabilities 2019: $5,397,911Net Assets 2019: $7,015,4972019Assets 2020: $18,931,549Liabilities 2020: $9,868,125Net Assets 2020: $9,063,4242020Assets 2021: $24,550,813Liabilities 2021: $12,679,928Net Assets 2021: $11,870,8852021Assets 2022: $29,745,386Liabilities 2022: $17,531,399Net Assets 2022: $12,213,9872022Assets 2023: $31,722,837Liabilities 2023: $19,267,459Net Assets 2023: $12,455,3782023Assets 2024: $33,771,973Liabilities 2024: $23,383,792Net Assets 2024: $10,388,1812024

Highlighted filing

2024

Assets$33,771,973
Liabilities$23,383,792
Net Assets$10,388,181
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MExpenses 2010: $17,341,2952010Expenses 2011: $18,033,9842011Expenses 2012: $17,684,1142012Revenue 2013: $19,015,674Expenses 2013: $18,749,797Net Income 2013: $265,8772013Revenue 2014: $19,867,444Expenses 2014: $19,511,081Net Income 2014: $356,3632014Revenue 2015: $19,469,417Expenses 2015: $19,413,061Net Income 2015: $56,3562015Revenue 2016: $20,923,621Expenses 2016: $20,575,934Net Income 2016: $347,6872016Revenue 2017: $21,069,980Expenses 2017: $20,601,042Net Income 2017: $468,9382017Revenue 2018: $21,753,588Expenses 2018: $22,279,553Net Income 2018: -$525,9652018Revenue 2019: $23,823,239Expenses 2019: $22,931,457Net Income 2019: $891,7822019Revenue 2020: $26,491,839Expenses 2020: $24,855,581Net Income 2020: $1,636,2582020Revenue 2021: $30,491,760Expenses 2021: $27,925,506Net Income 2021: $2,566,2542021Revenue 2022: $31,037,752Expenses 2022: $30,638,829Net Income 2022: $398,9232022Revenue 2023: $35,380,458Expenses 2023: $35,866,103Net Income 2023: -$485,6452023Revenue 2024: $37,200,463Expenses 2024: $39,462,808Net Income 2024: -$2,262,3452024

Highlighted filing

2024

Revenue$37,200,463
Expenses$39,462,808
Net Income-$2,262,345
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,771,973
Liabilities
$23,383,792
Net assets
$10,388,181
Revenue
$37,200,463
Expenses
$39,462,808
Net income
-$2,262,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$23.4$10.4$37.2$39.5$2.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$19.3$12.5$35.4$35.9$0.49
2022Detailed filing. Detailed filing data is available for this year.$29.7$17.5$12.2$31.0$30.6$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$12.7$11.9$30.5$27.9$2.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$9.87$9.06$26.5$24.9$1.64
2019Detailed filing. Detailed filing data is available for this year.$12.4$5.40$7.02$23.8$22.9$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$20.6$3.49$21.8$22.3$0.53
2017Detailed filing. Detailed filing data is available for this year.$24.9$19.6$5.30$21.1$20.6$0.47
2016Detailed filing. Detailed filing data is available for this year.$13.8$9.07$4.78$20.9$20.6$0.35
2015Detailed filing. Detailed filing data is available for this year.$10.5$6.09$4.43$19.5$19.4$0.06
2014Detailed filing. Detailed filing data is available for this year.$8.58$4.21$4.38$19.9$19.5$0.36
2013Detailed filing. Detailed filing data is available for this year.$9.79$5.77$4.02$19.0$18.7$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$5.52$3.76$17.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$5.57$3.65$18.0
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$6.41$3.83$17.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$37,202,167
Mission and Program Overview

Mission

To provide residential and rehabilitation services to clients with mental illnesses

To provide residential and rehabilitation services to clients with mental illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,348,365$14,973,136▲ $13,624,771
Other Notes and Loans Receivable, Net$3,051,886$3,030,667▼ $21,219
Investments in Publicly Traded Securities$2,717,662$3,010,960▲ $293,298
Accounts Receivable$1,166,048$1,192,412▲ $26,364
Land, Buildings, and Equipment, Net$310,867$342,464▲ $31,597
Intangible Assets$348,490$226,550▼ $121,940
Prepaid Expenses and Deferred Charges$175,522$143,867▼ $31,655
Total Assets$31,722,837$33,771,973▲ $2,049,136
Other Assets Total$22,603,997$10,851,917▼ $11,752,080
Liabilities
Other Liabilities$15,835,752$19,317,508▲ $3,481,756
Accounts Payable and Accrued Expenses$1,935,286$2,473,968▲ $538,682
Deferred Revenue$1,496,421$1,592,316▲ $95,895
Total Liabilities$19,267,459$23,383,792▲ $4,116,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,455,378$10,388,181▼ $2,067,197
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$12,455,378$10,388,181▼ $2,067,197
Total Liabilities and Net Assets / Fund Balance$31,722,837$33,771,973▲ $2,049,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$280,856$1,418,250$1,699,106
Leasehold Improvements$52,823$72,491$125,314
Other Land Buildings$8,785$8,440$17,225
Buildings$0$0$0
Land$0-$0
Other Assets Org$1,070,484--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher TolhurstSenior Program Director Supportive HousingFT$107,285$8,259$115,544
Julie EdwardsSenior Program Director CRS/TAP/RECFT$102,655$9,540$112,195

Board Members and Trustees

NameTitle
Kevin M MucciChairperson
Mark FullerPresident
Christopher G HumphreyVice Chairperson
Adam JonesBoard Member
Ann Marie DininoBoard Member
Anthony Di Giovanni IVBoard Member
Dr Keith McGriffBoard Member
Ellen B KremerBoard Member
Gerald ScottBoard Member
Jared P Hirt EsqBoard Member
Kelley Ross Brown EsqBoard Member
Komekia E PetersonBoard Member
Lisa B Elliot PhDBoard Member
Lisa FamigliettiBoard Member
Louis J LitzenbergerBoard Member
Melissa L FarrellBoard Member
Michael MallaberBoard Member
Robert G Lamb Jr EsqBoard Member
Stephanie M DempseyBoard Member
Timothy D DieffenbacherBoard Member
W Stewart Beecher MDBoard Member
Chris SyracuseExecutive Director
Kelly ThompsonCFO
Gabriel GeigerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$37,005,735
Investment Income
$112,502
Other Revenue
$32,226
All Other Contributions
$50,000
Change in Net Assets
$-2,262,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,087,961
Revenue Not Reported on Financial Statements
$112,502
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$112,502
Total Revenue per Audited Statements
$37,087,961
Total Revenue per Form 990
$37,200,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,030,790
Other Expenses$19,432,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,546,607$2,038,302-$16,584,909
Other Expenses$4,556,713$0$0$4,556,713
Occupancy$3,614,559$15,732-$3,630,291
Fees for Services Other$3,413,799$61,997-$3,475,796
Other Employee Benefits$1,756,177$241,944-$1,998,121
Office Expenses$1,839,394$127,686-$1,967,080
Payroll Taxes$1,091,737$151,054-$1,242,791
Travel$563,844$32,433-$596,277
Payments to Affiliates-$386,541-$386,541
All Other Expenses$228,650$23,278-$251,928
Pension Plan Contributions$202,632$2,337-$204,969
Insurance$83,700$19,415-$103,115
Conferences and Meetings$26,180$48,939-$75,119
Depreciation Depletion$65,703$5,726-$71,429
Fees for Services Accounting-$57,600-$57,600
Fees for Services Legal$54,600--$54,600
Fees for Service Investment Mgmnt Fees-$14,352-$14,352
Total Functional Expenses$36,206,044$3,256,764$0$39,462,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$39,462,808
Expenses per Audited Statements$39,448,456
Total Expenses per Audited Statements$39,448,456
Expenses Not Reported on Financial Statements$14,352
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advances$9,208,772
Due to NYS$4,904,618
Due to Affiliate, net$3,414,663
Funds Held for Others$1,558,991
Operating Lease Liability$230,464
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Depaul Community Services Inc
EIN
16-0820064
Phone
5854268000
Address
1931 Buffalo Road, Rochester, NY 14624-1535

Signing Officer

Name
Kelly Thompson
Title
CFO
Phone
5854268000
Signed
2025-11-04

Organization Details

Principal Officer
Kelly Thompson
Formed
1958
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
400
Volunteers
21
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Investment Income: $73,010 and Realized Gains: $39,492”

Raw XML AppendixShowing 400 of 879 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt035749
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt38259
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49540
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm1Kelly Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Syracuse
IRS990/Form990PartVIISectionAGrp/PersonNm3Christopher Tolhurst
IRS990/Form990PartVIISectionAGrp/PersonNm4Julie Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm5W Stewart Beecher MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Stephanie M Dempsey
IRS990/Form990PartVIISectionAGrp/PersonNm7Timothy D Dieffenbacher
IRS990/Form990PartVIISectionAGrp/PersonNm8Anthony Di Giovanni IV
IRS990/Form990PartVIISectionAGrp/PersonNm9Ann Marie Dinino
IRS990/Form990PartVIISectionAGrp/PersonNm10Lisa B Elliot PhD
IRS990/Form990PartVIISectionAGrp/PersonNm11Lisa Famiglietti
IRS990/Form990PartVIISectionAGrp/PersonNm12Melissa L Farrell
IRS990/Form990PartVIISectionAGrp/PersonNm13Gabriel Geiger
IRS990/Form990PartVIISectionAGrp/PersonNm14Jared P Hirt Esq
IRS990/Form990PartVIISectionAGrp/PersonNm15Christopher G Humphrey
IRS990/Form990PartVIISectionAGrp/PersonNm16Adam Jones
IRS990/Form990PartVIISectionAGrp/PersonNm17Ellen B Kremer
IRS990/Form990PartVIISectionAGrp/PersonNm18Robert G Lamb Jr Esq
IRS990/Form990PartVIISectionAGrp/PersonNm19Louis J Litzenberger
IRS990/Form990PartVIISectionAGrp/PersonNm20Michael Mallaber
IRS990/Form990PartVIISectionAGrp/PersonNm21Dr Keith McGriff
IRS990/Form990PartVIISectionAGrp/PersonNm22Kevin M Mucci
IRS990/Form990PartVIISectionAGrp/PersonNm23Komekia E Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm24Kelley Ross Brown Esq
IRS990/Form990PartVIISectionAGrp/PersonNm25Gerald Scott
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Senior Program Director Supportive Housing
IRS990/Form990PartVIISectionAGrp/TitleTxt4Senior Program Director CRS/TAP/REC
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice Chairperson
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
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