DEPAUL ADULT CARE COMMUNTIES INC

EIN: 133388782 501(c)(3) Health Care

Rochester, NY

Total Revenue
$18,695,436
Total Expenses
$20,083,907
Total Assets
$6,519,250
Net Assets
$5,614,256
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
NY
Principal Officer
KELLY THOMPSON
Phone
5854268000
Tax Period
2023-01-01 to 2023-12-31

DEPAUL ADULT CARE COMMUNTIES INC, founded in 1986, is a mid-sized nonprofit in the Health Care sector that reported $18.7M in total revenue in fiscal year 2023.

Mission

Establish, acquire, rent, own operate and maintain adult residential care facilities in accordance with the Social Services Laws.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $34,288
Program Service Revenue $18,394,862
Investment Income $259,324
Other Revenue $6,962
TOTAL REVENUE $18,695,436

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,489,722
Fundraising Expenses $0
Program Expenses $18,017,916
Other Expenses $7,594,185
TOTAL EXPENSES $20,083,907

Year-over-Year Comparison

2023 2022 Change
Revenue $18,695,436 $17,331,825 +0.1%
Expenses $20,083,907 $21,692,708 -0.1%
Net Income $-1,388,471 $-4,360,883 -0.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
21
Independent Members
20
Employees
409
Volunteers
21

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$1,699,625
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mark Fuller President 0
Officer
$0 $35,750 $1,054,105
James Whalen CFO (through 6/30/23) 1
Officer
$0 $5,131 $413,483
Kelly Thompson CFO (as of 7/1/23) 3
Officer
$0 $6,047 $232,037
Stacie Major Regional Director 40
Highest
$103,435 $15,617 $119,052
John Tomes Marketing Director 40
Highest
$100,430 $8,700 $109,130
Dumila Satheesparan Cook Supervisor 40
Highest
$101,120 $152 $101,272
W Stewart Beecher MD Board Member 0.5
Director
$0 $0 $0
Stephanie M Dempsey Board Member 0.5
Director
$0 $0 $0
Timothy D Dieffenbacher Board Member 0.5
Director
$0 $0 $0
Anthony Di Giovanni IV Board Member 0.5
Director
$0 $0 $0
Ann Marie Dinino Board Member 0.5
Director
$0 $0 $0
Lisa B Elliot PhD Board Member 0.5
Director
$0 $0 $0
Lisa Famiglietti Board Member 0.5
Director
$0 $0 $0
Melissa L Farrell Board Member 0.5
Director
$0 $0 $0
Gabriel Geiger Secretary 0.5
Officer Director
$0 $0 $0
Jared P Hirt Esq Board Member 0.5
Director
$0 $0 $0
Christopher G Humphrey Vice Chair 0.5
Officer Director
$0 $0 $0
Adam Jones Board Member 0.5
Director
$0 $0 $0
Ellen B Kremer Board Member 0.5
Director
$0 $0 $0
Robert G Lamb Jr Esq Board Member 0.5
Director
$0 $0 $0
Louis J Litzenberger Board Member 0.5
Director
$0 $0 $0
Michael Mallaber Board Member 0.5
Director
$0 $0 $0
Dr Keith McGriff Board Member 0.5
Director
$0 $0 $0
Kevin M Mucci Chairperson 0.5
Officer Director
$0 $0 $0
Komekia E Peterson Board Member 0.5
Director
$0 $0 $0
Kelley Ross Brown Esq Board Member 0.5
Director
$0 $0 $0
Gerald J Scott Board Member 0.5
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $18,695,436 $20,083,907 $6,519,250 $-1,388,471
2022 $17,331,825 $21,692,708 $8,276,384 $-4,360,883
2021 $48,377,747 $49,015,404 $12,844,666 $-637,657
2020 $46,360,374 $46,282,163 $17,058,846 $78,211
2019 $41,425,029 $43,196,798 $11,260,809 $-1,771,769
2018 $40,736,099 $41,815,672 $11,272,282 $-1,079,573
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