Depaul Adult Care Communties Inc
- Assets
- $12.8m
- Revenue
- $48.4m
- Investments
- $0.0
- Employees
- 1,309
- Location
- Rochester, NY
- Founding
- 08/1995
- Data as of
- 12/2021
- EIN
- 13-3388782
Organization Overview
Depaul Adult Care Communties Inc is located in Rochester, NY. The organization was established in 1995. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2021, Depaul Adult Care Communties Inc employed 1,309 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Depaul Adult Care Communties Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Depaul Adult Care Communties Inc generated $48.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $49.0m during the year ending 12/2021. While expenses have increased by 3.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ESTABLISH, ACQUIRE, RENT, OWN OPERATE AND MAINTAIN ADULT RESIDENTIAL CARE FACILITIES IN ACCORDANCE WITH THE SOCIAL SERVICES LAWS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WHEATFIELD COMMONS- 114 BED SENIOR RESIDENTIAL FACILITIES PROGRAM
GLENWELL 120-BED SENIOR RESIDENTIAL FACILITIES PROGRAM
GREENBRIER 100- BED SENIOR RESIDENTIAL FACILITIES PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Preston Vice President | Officer | 40 | $242,886 |
Kathleen Dion Administrator | 40 | $105,890 | |
Melissa Silverman Connolly Regional Director | 40 | $105,678 | |
Christopher G Humphrey Vice Chair | OfficerTrustee | 0.5 | $0 |
Kevin M Mucci Chairperson | OfficerTrustee | 0.5 | $0 |
Gabriel Geiger Secretary | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,441,326 |
| All other contributions, gifts, grants, and similar amounts not included above | $91,882 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,533,208 |
| Total Program Service Revenue | $43,323,398 |
| Investment income | $68,079 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $333,880 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $48,377,747 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $242,886 |
| Compensation of current officers, directors, key employees. | $242,886 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,613,354 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,167,000 |
| Payroll taxes | $2,027,617 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,706 |
| Fees for services: Accounting | $77,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,930 |
| Fees for services: Other | $842,061 |
| Advertising and promotion | $47,235 |
| Office expenses | $730,953 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,646,876 |
| Travel | $284,455 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $453,938 |
| Depreciation, depletion, and amortization | $239,608 |
| Insurance | $798,038 |
| All other expenses | $758,640 |
| Total functional expenses | $49,015,404 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,797,906 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $990,322 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $92,490 |
| Net Land, buildings, and equipment | $84,505 |
| Investments—publicly traded securities | $3,815,035 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,064,408 |
| Total assets | $12,844,666 |
| Accounts payable and accrued expenses | $1,651,143 |
| Grants payable | $0 |
| Deferred revenue | $76,767 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $403,228 |
| Total liabilities | $2,131,138 |
| Net assets without donor restrictions | $10,623,028 |
| Net assets with donor restrictions | $90,500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,844,666 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Depaul Adult Care Communties Inc has recieved totaling $91,511.
| Awarding Organization | Amount |
|---|---|
Mother Cabrini Health Foundation New York, NY PURPOSE: ENHANCING QUALITY OF LIFE FOR OLDER ADULTS THROUGH TECHNOLOGY | $90,500 |
Paychex Charitable Foundation Inc Rochester, NY PURPOSE: OPERATING SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Temple Physicians Inc Philadelphia, PA | $32,827,078 | $80,029,343 |
Finger Lakes Performing Provider System Inc Rochester, NY | $41,997,931 | $67,997,644 |
Holyoke Health Center Inc Holyoke, MA | $37,042,548 | $55,169,928 |
Depaul Adult Care Communties Inc Rochester, NY | $12,844,666 | $48,377,747 |
Federation Of Organizations For The New York State Mentally Disabled West Babylon, NY | $34,800,632 | $51,638,775 |
Long Island Jewish Medical Center At Home Pharmacy Inc Westbury, NY | $5,530,043 | $43,997,615 |
Western New York Independent Living Inc Buffalo, NY | $29,215,885 | $46,881,599 |
Health Federation Of Philadelphia Philadelphia, PA | $18,351,110 | $41,791,030 |
Mcauley-Seton Home Care Inc Buffalo, NY | $77,262,995 | $46,063,677 |
Community Catalyst Inc Boston, MA | $56,345,662 | $63,488,267 |
Community Health Care Inc Bridgeton, NJ | $93,335,050 | $53,828,439 |
Best Choice Home Health Care Inc Flushing, NY | $12,215,789 | $31,841,732 |