Civic Intelligence

Depaul Community Services Inc

990 • Fiscal year 2015 • EIN 16-0820064

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

Organization Profilewww.depaul.org

View Organization Page

1931 Buffalo RoadRochester, NY 14624-1535

(585) 426-8000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.58x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.31x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$721,113

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-2.0%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$10,519,460

Up $1,935,603 (+23%) from 2014

Net Assets

Up

$4,433,597

Up $56,356 (+1.3%) from 2014

Liabilities

Up

$6,085,863

Up $1,879,247 (+45%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Down

$19,469,417

Down $398,027 (-2.0%) from 2014

Expenses

Down

$19,413,061

Down $98,020 (-0.5%) from 2014

Net Income

Down

$56,356

Down $300,007 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$10,519,460
Liabilities$6,085,863
Net Assets$4,433,597
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$19,469,417
Expenses$19,413,061
Net Income$56,356
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$19,469,417
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$5,638,541$7,392,780▲ $1,754,239
Accounts Receivable$1,560,462$1,780,498▲ $220,036
Land, Buildings, and Equipment, Net$621,241$563,697▼ $57,544
Prepaid Expenses and Deferred Charges$10,613$29,485▲ $18,872
Total Assets$8,583,857$10,519,460▲ $1,935,603
Other Assets Total$753,000$753,000→ $0
Liabilities
Other Liabilities$2,697,881$4,684,086▲ $1,986,205
Accounts Payable and Accrued Expenses$1,456,372$1,300,810▼ $155,562
Deferred Revenue$52,363$100,967▲ $48,604
Total Liabilities$4,206,616$6,085,863▲ $1,879,247
Net Assets / Fund Balance
Unrestricted Net Assets$4,377,241$4,433,597▲ $56,356
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,377,241$4,433,597▲ $56,356
Total Liabilities and Net Assets / Fund Balance$8,583,857$10,519,460▲ $1,935,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$286,903$1,465,326$1,752,229
Leasehold Improvements$235,581$93,536$329,117
Other Land Buildings$41,213$69,624$110,837
Buildings$0$0$0
Land$0-$0
Other Assets Org$753,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Chris SyracuseExecutive Director$168,247$168,247
Ray ScottBoard Member$7,700$7,700

Board Members and Trustees

NameTitle
Ellen B KremerChairperson
Mark FullerPresident
Kevin MucciVice Chairperson
Alan BrakonieckiBoard Member
Corina FoltsBoard Member
James CrowleyBoard Member
Jared Hirt EsqBoard Member
Komekia PetersonBoard Member
Lisa ElliotBoard Member
Melissa FarrellBoard Member
Michelle CaseyBoard Member
Robert G Lamb JrBoard Member
Ryan Bell MDBoard Member
Steven EppingBoard Member
W Stewart Beecher MDBoard Member
James WhalenCFO/Treasurer
Ann Marie DininoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,469,417
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$56,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,469,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$19,469,417
Total Revenue per Form 990
$19,469,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,596,620
Other Expenses$8,816,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,842,293$765,606-$8,607,899
Occupancy$3,776,494$211,239-$3,987,733
Other Employee Benefits$1,056,398$142,594-$1,198,992
Fees for Services Other$759,929$29,560-$789,489
Office Expenses$577,399$104,209-$681,608
Payroll Taxes$565,217$37,411-$602,628
Travel$270,843$42,204-$313,047
Payments to Affiliates-$232,517-$232,517
All Other Expenses$198,308$21,545-$219,853
Depreciation Depletion$93,539$30,783-$124,322
Pension Plan Contributions$108,871$3,925-$112,796
Insurance$87,778$16,824-$104,602
Current Officers, Directors, Trustees, and Key Employees-$74,305-$74,305
Other Expenses$66,316$803$0$67,119
Fees for Services Accounting-$54,967-$54,967
Conferences and Meetings$27,754$12,700-$40,454
Fees for Services Legal-$164-$164
Total Functional Expenses$17,564,806$1,848,255$0$19,413,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,413,061
Total Expenses per Audited Statements$19,413,061
Total Expenses per Form 990$19,413,061
Expenses Not Reported on Financial Statements$0
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$2,803,198
Funds held for others$1,205,658
Due to NYS$620,243
Capital lease obligations$54,987
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 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

“A copy of the 990 was made available to the Board of Directors for their review prior to the filing of the 2014 return.”

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 request for determination concerning possible conflict of interest form annually. Upon completion these forms are reviewed by the Corporate Compliance Officers, 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 President 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

“The organization 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
James Whalen
Title
CFO
Phone
5854268000
Signed
2016-06-30

Organization Details

Principal Officer
James M Whalen
Formed
1958
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
14
Employees
450
Volunteers
16
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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/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt127700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16689886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17288369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18167223
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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/TitleTxt14Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019469417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016824
IRS990/InsuranceGrp/ProgramServicesAmt087778
IRS990/InsuranceGrp/TotalAmt0104602
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01628486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0621241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0563697
IRS990/LandBldgEquipCostOrOtherBssAmt02192183
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide residential and rehabilitation services to clients with mental illnesses
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04377241
IRS990/NetAssetsOrFundBalancesEOYAmt04433597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0211239
IRS990/OccupancyGrp/ProgramServicesAmt03776494
IRS990/OccupancyGrp/TotalAmt03987733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104209
IRS990/OfficeExpensesGrp/ProgramServicesAmt0577399
IRS990/OfficeExpensesGrp/TotalAmt0681608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0753000
IRS990/OtherAssetsTotalGrp/EOYAmt0753000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01056398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01198992
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Participants Recreation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2803
IRS990/OtherExpensesGrp/ProgramServicesAmt0810826
IRS990/OtherExpensesGrp/ProgramServicesAmt11322841
IRS990/OtherExpensesGrp/ProgramServicesAmt266316
IRS990/OtherExpensesGrp/TotalAmt0810826
IRS990/OtherExpensesGrp/TotalAmt11389740
IRS990/OtherExpensesGrp/TotalAmt267119
IRS990/OtherLiabilitiesGrp/BOYAmt02697881
IRS990/OtherLiabilitiesGrp/EOYAmt04684086
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0765606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07842293
IRS990/OtherSalariesAndWagesGrp/TotalAmt08607899
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0232517
IRS990/PaymentsToAffiliatesGrp/TotalAmt0232517
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037411
IRS990/PayrollTaxesGrp/ProgramServicesAmt0565217
IRS990/PayrollTaxesGrp/TotalAmt0602628
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03925
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108871
IRS990/PensionPlanContributionsGrp/TotalAmt0112796
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029485
IRS990/PrincipalOfficerNm0James M Whalen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0CCSI
IRS990/ProgramServiceRevenueGrp/Desc1NYS Office of Mental Health
IRS990/ProgramServiceRevenueGrp/Desc2Medicaid
IRS990/ProgramServiceRevenueGrp/Desc3Client fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07251988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1488970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25967108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33880485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07251988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1488970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25967108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33880485
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Residential Mental Health Treatment: Single Room Occupancy Program - Offer permanent housing in an enriched setting to mentally ill clients. (Approximately 270 Clients)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07728179
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08630666
IRS990/ProgSrvcAccomActy3Grp/Desc0Supported Housing Programs: Provide rent stipends, furniture, etc. for mentally disabled individuals and to help them get started in fully independent living sites.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01743661
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01859948
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Case Management - Proved Case management services for clients with mental illnesses
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DePaul PROs-Personalized Recovery Oriented Services is a comprehensive recovery oriented program for individuals with severe and persistent mental illnesses. The goal of the program is to integrate treatment, support, and rehabilitation in a manner that facilitates the individual's recovery.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Workguide Employment Services - Provides services to developmentally disabled individuals to work with them to assess and develop the skills needed to work in a mainstream environment and support them once placed in an employment position.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3National Council on Alcoholism and Drug Dependence - Prevention program that offers training and classes to educate on the prevention of alcoholism and drug dependence.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0314465
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11410049
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2511935
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3657445
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0183777
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11392603
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2607487
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3607487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08730608
IRS990/PYOtherRevenueAmt015000
IRS990/PYProgramServiceRevenueAmt019852444
IRS990/PYRevenuesLessExpensesAmt0356363

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,519,460
Liabilities
$6,085,863
Net assets
$4,433,597
Revenue
$19,469,417
Expenses
$19,413,061
Net income
$56,356
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