Living Opportunities Of Depaul Inc
- Assets
- $26.7m
- Revenue
- $22.6m
- Investments
- $0.0
- Employees
- 266
- Location
- Depew, NY
- Founding
- 12/1987
- Data as of
- 12/2021
- EIN
- 16-1136840
Organization Overview
Living Opportunities Of Depaul Inc is located in Depew, NY. The organization was established in 1987. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2021, Living Opportunities Of Depaul Inc employed 266 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Living Opportunities Of Depaul 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, Living Opportunities Of Depaul Inc generated $22.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $20.5m during the year ending 12/2021. While expenses have increased by 4.5% 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
LIVING OPPORTUNITIES OF DEPAUL, INC PROVIDES SUPPORTIVE RESIDENCES AND RELATED SERVICES FOR INDIVIDUALS WITH MENTAL ILLNESS IN WESTERN NEW YORK STATE. IT IS FUNDED PRIMARILY THROUGH MEDICAID, RESIDENT FEES, AND CONTRACTUAL AGREEMENTS WITH GOVERNMENT AGENCIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTED HOUSING PROGRAMS: PROVIDE RENT STIPENDS, FURNITURE, ETC FOR INDIVIDUALS WITH MENTAL ILLNESS AND TO HELP THEM GET STARTED IN FULLY INDEPENDENT LIVING SITES. RESIDENTIAL MENTAL HEALTH: SINGLE ROOM OCCUPANCY PROGRAMS-OFFER PERMANENT HOUSING IN AN ENRICHED SETTING TO INDIVIDUALS WITH MENTAL ILLNESS. 202 BEDS
COMMUNITY RESIDENCE PROGRAMS: PROVIDES RESIDENTIAL AND REHABILITATION CARE IN A SUPERVISED SETTING FOR INDIVIDUALS WITH MENTAL ILLNESS. 148 BEDS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christoper Syracuse Executive Director/vice President | Officer | 16 | $238,253 |
Gabriel Geiger Secretary | OfficerTrustee | 0.5 | $0 |
Kevin M Mucci Chairperson | OfficerTrustee | 0.5 | $0 |
Christopher G Humphrey Vice Chairperson | OfficerTrustee | 0.5 | $0 |
Mark Fuller President | Officer | 0 | $0 |
James Whalen Cfo/treasurer | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,659,410 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,093 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,679,503 |
| Total Program Service Revenue | $20,103,933 |
| Investment income | $99,561 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $617,839 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,562,790 |
| 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. | $238,253 |
| Compensation of current officers, directors, key employees. | $23,825 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,918,528 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,735,401 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,499 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,743 |
| Fees for services: Other | $693,104 |
| Advertising and promotion | $0 |
| Office expenses | $802,022 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,329,035 |
| Travel | $283,097 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,066 |
| Interest | $0 |
| Payments to affiliates | $247,468 |
| Depreciation, depletion, and amortization | $27,179 |
| Insurance | $56,110 |
| All other expenses | $165,503 |
| Total functional expenses | $20,484,224 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,401,763 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,143,934 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $726,150 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $70,950 |
| Net Land, buildings, and equipment | $76,842 |
| Investments—publicly traded securities | $3,352,828 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,944,423 |
| Total assets | $26,716,890 |
| Accounts payable and accrued expenses | $1,150,572 |
| Grants payable | $0 |
| Deferred revenue | $720,951 |
| 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 | $14,820,883 |
| Total liabilities | $16,692,406 |
| Net assets without donor restrictions | $10,024,484 |
| Net assets with donor restrictions | $0 |
| 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 | $26,716,890 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Living Opportunities Of Depaul Inc has recieved totaling $94,840.
| Awarding Organization | Amount |
|---|---|
Peter & Elizabeth C Tower Foundation Tr Getzville, NY PURPOSE: CHARITABLE | $25,000 |
Peter & Elizabeth C Tower Foundation Tr Getzville, NY PURPOSE: CHARITABLE | $25,000 |
Feedmore Western New York Inc Buffalo, NY PURPOSE: PROGRAM EXPENSES | $24,840 |
John R Oishei Foundation Buffalo, NY PURPOSE: SUPPORTED HOUSING PROGRAM | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Abbott House Irvington, NY | $21,964,456 | $48,325,456 |
Living Resources Corp Albany, NY | $27,600,860 | $48,007,513 |
Pathlight Inc Springfield, MA | $29,530,834 | $39,917,612 |
Womens League Community Residences Inc Brooklyn, NY | $30,529,251 | $39,206,945 |
Aabr Inc College Point, NY | $36,084,962 | $33,000,685 |
Fidelity House Inc Lawrence, MA | $21,086,605 | $35,056,835 |
Pathways Inc Corning, NY | $32,469,047 | $34,398,710 |
Multicultural Community Service Of The Pioneer Valley Inc Springfield, MA | $14,292,205 | $31,413,281 |
Horizon House Development Service Inc Philadelphia, PA | $8,157,409 | $30,701,398 |
Guild For Exceptional Children Brooklyn, NY | $22,465,344 | $29,123,847 |
Marrakech Housing Options Inc Woodbridge, CT | $5,599,002 | $27,806,476 |
Good Shepherd Long-Term Care Facility Allentown, PA | $41,130,787 | $25,803,983 |