Civic Intelligence

Depaul Group Inc

EIN 16-1406498 • 501(c)3 • Rochester, NY

View Organization Page

Profile

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

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

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

4.94x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $10M-$25M 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

54th percentile

6.1%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$13,942,016

Up $803,401 (+6.1%) from 2023

Liabilities

Up

$14,638,947

Up $479,837 (+3.4%) from 2023

Net Assets

Up

-$696,931

Up $323,564 (+32%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin44th percentile

Revenue

Up

$2,961,349

Up $774,589 (+35%) from 2023

Expenses

Up

$2,892,934

Up $304,116 (+12%) from 2023

Net Income

Up

$68,415

Up $470,473 (+117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $6,630,773Liabilities 2010: $9,263,079Net Assets 2010: -$2,632,3062010Assets 2011: $6,923,853Liabilities 2011: $9,324,916Net Assets 2011: -$2,401,0632011Assets 2012: $6,188,466Liabilities 2012: $10,434,077Net Assets 2012: -$4,245,6112012Assets 2013: $4,628,222Liabilities 2013: $6,371,773Net Assets 2013: -$1,743,5512013Assets 2014: $5,546,253Liabilities 2014: $7,105,409Net Assets 2014: -$1,559,1562014Assets 2015: $4,734,949Liabilities 2015: $6,300,100Net Assets 2015: -$1,565,1512015Assets 2016: $5,001,717Liabilities 2016: $6,351,873Net Assets 2016: -$1,350,1562016Assets 2017: $6,317,390Liabilities 2017: $7,413,715Net Assets 2017: -$1,096,3252017Assets 2018: $6,530,233Liabilities 2018: $8,112,595Net Assets 2018: -$1,582,3622018Assets 2019: $6,775,457Liabilities 2019: $8,241,877Net Assets 2019: -$1,466,4202019Assets 2020: $9,234,309Liabilities 2020: $10,891,553Net Assets 2020: -$1,657,2442020Assets 2021: $9,722,985Liabilities 2021: $10,344,649Net Assets 2021: -$621,6642021Assets 2022: $19,056,708Liabilities 2022: $20,544,886Net Assets 2022: -$1,488,1782022Assets 2023: $13,138,615Liabilities 2023: $14,159,110Net Assets 2023: -$1,020,4952023Assets 2024: $13,942,016Liabilities 2024: $14,638,947Net Assets 2024: -$696,9312024

Highlighted filing

2024

Assets$13,942,016
Liabilities$14,638,947
Net Assets-$696,931
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,861,3762010Expenses 2011: $934,2212011Revenue 2012: $1,306,518Expenses 2012: $3,249,871Net Income 2012: -$1,943,3532012Revenue 2013: $3,611,101Expenses 2013: $1,213,278Net Income 2013: $2,397,8232013Revenue 2014: $1,441,038Expenses 2014: $1,161,105Net Income 2014: $279,9332014Revenue 2015: $1,143,545Expenses 2015: $1,059,732Net Income 2015: $83,8132015Revenue 2016: $1,128,626Expenses 2016: $983,049Net Income 2016: $145,5772016Revenue 2017: $1,129,355Expenses 2017: $1,157,365Net Income 2017: -$28,0102017Revenue 2018: $1,181,744Expenses 2018: $1,356,832Net Income 2018: -$175,0882018Revenue 2019: $1,440,842Expenses 2019: $1,758,535Net Income 2019: -$317,6932019Revenue 2020: $1,827,511Expenses 2020: $2,206,120Net Income 2020: -$378,6092020Revenue 2021: $3,315,703Expenses 2021: $1,982,437Net Income 2021: $1,333,2662021Revenue 2022: $1,759,722Expenses 2022: $2,162,144Net Income 2022: -$402,4222022Revenue 2023: $2,186,760Expenses 2023: $2,588,818Net Income 2023: -$402,0582023Revenue 2024: $2,961,349Expenses 2024: $2,892,934Net Income 2024: $68,4152024

Highlighted filing

2024

Revenue$2,961,349
Expenses$2,892,934
Net Income$68,415
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,942,016
Liabilities
$14,638,947
Net assets
-$696,931
Revenue
$2,961,349
Expenses
$2,892,934
Net income
$68,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$14.6$0.70$2.96$2.89$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$14.2$1.02$2.19$2.59$0.40
2022Detailed filing. Detailed filing data is available for this year.$19.1$20.5$1.49$1.76$2.16$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$10.3$0.62$3.32$1.98$1.33
2020Detailed filing. Detailed filing data is available for this year.$9.23$10.9$1.66$1.83$2.21$0.38
2019Detailed filing. Detailed filing data is available for this year.$6.78$8.24$1.47$1.44$1.76$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$8.11$1.58$1.18$1.36$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$7.41$1.10$1.13$1.16$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$6.35$1.35$1.13$0.98$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.73$6.30$1.57$1.14$1.06$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.55$7.11$1.56$1.44$1.16$0.28
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$6.37$1.74$3.61$1.21$2.40
2012Summary only. Only limited summary data is available for this year.$6.19$10.4$4.25$1.31$3.25$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$9.32$2.40$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$9.26$2.63$1.86
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$11,890,449
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,238,335$13,755,136▲ $8,516,801
Land, Buildings, and Equipment, Net$1,122,062$1,343,118▲ $221,056
Prepaid Expenses and Deferred Charges$532,623$600,890▲ $68,267
Investments Other Securities$210,660$210,660→ $0
Accounts Receivable$127,038$18,370▼ $108,668
Total Assets$9,722,985$19,056,708▲ $9,333,723
Other Assets Total$2,492,267$3,128,534▲ $636,267
Liabilities
Other Liabilities$8,823,727$19,231,964▲ $10,408,237
Accounts Payable and Accrued Expenses$1,520,922$1,312,922▼ $208,000
Total Liabilities$10,344,649$20,544,886▲ $10,200,237
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-621,664$-1,488,178▼ $866,514
Total Net Assets Fund Balance$-621,664$-1,488,178▼ $866,514
Total Liabilities and Net Assets / Fund Balance$9,722,985$19,056,708▲ $9,333,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,343,118$1,379,773$2,722,891
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$3,128,534--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark H FullerPresidentPT$850,000$368,271$1,218,271
James M WhalenCFO/Treasurer-$420,000$68,532$488,532
Christopher BersonChief Information OfficerFT$219,536$15,807$235,343
Paul PrestonFormer Key EmployeeFT$215,728$235,037$235,037
Lisa CorriganVP of Quality Management/Corporate Compliance OfficerFT$188,818$11,417$200,235
Marcia DlutekVP of CommunicationsFT$141,971$15,672$157,643
Kelly ThompsonControllerFT$133,660$10,855$144,515
Patricia BirdControllerFT$116,647$14,606$131,253
Gina TavinoVP of Human ResourcesFT$120,014$6,014$126,028
Britt LuiVP Human ResourcesFT$121,429$4,561$125,990
Tanya MacNaughtonSenior Director of Development and TrainingFT$112,447$11,342$123,789
Keelie SmithDirector of FinanceFT$101,055$11,476$112,531
Chris HoldridgeIT Infrastruction DirectorFT$100,134$9,011$109,145

Board Members and Trustees

NameTitle
W Stewart Beecher MDChairperson
Kelley Ross Brown EsqVice Chair
Brenda A Bremer MDBoard Member
Christopher G HumphreyBoard Member
Ellen B KremerBoard Member
James R YarringtonBoard Member
Kevin M MucciBoard Member
Louis J LitzenbergerBoard Member
Michael A de Freitas EsqBoard Member
Timothy D DieffenbacherBoard Member
Timothy M CulhaneBoard Member
Robert G Lamb Jr EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,317,691
Investment Income
$405,858
Other Revenue
$36,173
Change in Net Assets
$-402,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,317,691
Revenue Not Reported on Financial Statements
$442,031
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$442,031
Total Revenue per Audited Statements
$1,317,691
Total Revenue per Form 990
$1,759,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,300,521
Salaries, Compensation, and Employee Benefits$861,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$786,413-$786,413
Depreciation Depletion-$455,623-$455,623
Occupancy-$150,984-$150,984
All Other Expenses-$129,717-$129,717
Fees for Services Other-$101,618-$101,618
Fees for Service Investment Mgmnt Fees-$72,470-$72,470
Fees for Services Legal-$54,149-$54,149
Payroll Taxes-$41,439-$41,439
Office Expenses-$33,185-$33,185
Fees for Services Accounting-$27,125-$27,125
Other Employee Benefits-$25,623-$25,623
Other Expenses$0$12,294$0$12,294
Pension Plan Contributions-$8,148-$8,148
Total Functional Expenses$0$2,162,144$0$2,162,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,162,144
Expenses per Audited Statements$2,089,674
Total Expenses per Audited Statements$2,089,674
Expenses Not Reported on Financial Statements$72,470
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
Cash overdraft$13,436,673
Self-insurance reserves$3,346,691
Deferred compensation and postretirement benefit obligations$1,293,294
Finance leases$1,155,306
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 Group Inc
EIN
16-1406498
Phone
5854268000
Address
1931 Buffalo Road, Rochester, NY 14624-1535

Signing Officer

Name
Kelly Thompson
Title
CFO
Phone
5857193170
Signed
2023-11-10

Organization Details

Principal Officer
Kelly Thompson
Formed
1991
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
78
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 7

“Many of DePaul Group, Inc's employees listed in Part VII are charged directly to affiliates and therefore are not included in the total salaries and wages on Part IX.”

Financial Statement Notes

Schedule D, Part XI, Line 4B

“$494,030 interest & dividends; ($88,172) realized losses; $34,898 other revenue; $1,275 gain on sale of equipment”

Raw XML AppendixShowing 400 of 961 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/PersonNm0Mark H Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm1James M Whalen
IRS990/Form990PartVIISectionAGrp/PersonNm2Christopher Berson
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Preston
IRS990/Form990PartVIISectionAGrp/PersonNm4Lisa Corrigan
IRS990/Form990PartVIISectionAGrp/PersonNm5Marcia Dlutek
IRS990/Form990PartVIISectionAGrp/PersonNm6Kelly Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm7Patricia Bird
IRS990/Form990PartVIISectionAGrp/PersonNm8Gina Tavino
IRS990/Form990PartVIISectionAGrp/PersonNm9Britt Lui
IRS990/Form990PartVIISectionAGrp/PersonNm10Tanya MacNaughton
IRS990/Form990PartVIISectionAGrp/PersonNm11Keelie Smith
IRS990/Form990PartVIISectionAGrp/PersonNm12Chris Holdridge
IRS990/Form990PartVIISectionAGrp/PersonNm13Brenda A Bremer MD
IRS990/Form990PartVIISectionAGrp/PersonNm14Timothy M Culhane
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael A de Freitas Esq
IRS990/Form990PartVIISectionAGrp/PersonNm16Timothy D Dieffenbacher
IRS990/Form990PartVIISectionAGrp/PersonNm17Christopher G Humphrey
IRS990/Form990PartVIISectionAGrp/PersonNm18Ellen B Kremer
IRS990/Form990PartVIISectionAGrp/PersonNm19Louis J Litzenberger
IRS990/Form990PartVIISectionAGrp/PersonNm20Kevin M Mucci
IRS990/Form990PartVIISectionAGrp/PersonNm21James R Yarrington
IRS990/Form990PartVIISectionAGrp/PersonNm22Robert G Lamb Jr Esq
IRS990/Form990PartVIISectionAGrp/PersonNm23Kelley Ross Brown Esq
IRS990/Form990PartVIISectionAGrp/PersonNm24W Stewart Beecher MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Former Key Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP of Quality Management/Corporate Compliance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP of Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt6Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt7Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt10Senior Director of Development and Training
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt12IT Infrastruction Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
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IRS990/MissionDesc0DePaul Group, Inc. is a parent corporation that provides administrative support to further the strategic purposes and missions of affliated 501(c)3 corporations and affilated for profit corporations which DePaul Group is the sole shareholder.
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