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Depaul Adult CARE Communties

Rochester, NY · EIN 13-3388782 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Depaul Adult CARE Communties reported $19.0 million in revenue and $20.4 million in expenses for calendar year 2024. Of every $100 it spent, $90.25 went to program services, $9.75 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 99.1% of the total. The highest compensation it reported for one person was $1,254,501 (President). 4 people received more than $100,000 in reportable compensation. Revenue fell 54% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $20M

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $19M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 5,634 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
90.2%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
9.8%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
Not reported$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
0.1%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
0.1%0.1%
Program service revenue share
Part VIII 2g ÷ 12
99.1%93.7%
Highest reported compensation
Part VII-A, columns D–F
$1,254,501$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
6.15%1.34%
People paid over $100,000
Part VII, line 2
427
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
2.86.6
Independent voting board members
Part VI 1a–1b
21 of 2188.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$3.8M expenses · 20.9% of program spending · revenue $4.1M

Wheatfield Commons- 114 bed Senior Residential Facilities program

$3.7M expenses · 20.3% of program spending · revenue $3.8M

Glenwell 120-bed Senior Residential Facilities program

$2.5M expenses · 13.7% of program spending · revenue $2.4M

Senior Residential Facilities programs: Woodcrest 120-bed community

$8.3M all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
President
Officer, 0 hrs/week
$0$1,218,752$35,749$1,254,501
CFO
Officer, 3 hrs/week
$0$376,512$8,259$384,771
Regional Director
Highest compensated employee, 40 hrs/week
$106,502$0$15,619$122,121
Marketing Director
Highest compensated employee, 40 hrs/week
$106,311$0$8,475$114,786

4 people received more than $100,000 in reportable compensation from Depaul Adult CARE Communties (Part VII, line 2).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$19M$20M90.2%$4.8M$1,254,501
2023 ⓘ$19M$20M89.7%$5.6M$1,054,105
2022 ⓘ$17M$22M88.3%$6.1M$1,218,271
2021 ⓘ$48M$49M89.4%$11M$946,777
2020 ⓘ$46M$46M90.3%$10M$1,094,226
2019 ⓘ$41M$43M90.2%$8.6M$855,609

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b21 · 21 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5365
  • Volunteers Part I, line 621

Private foundation grants it received

1 private foundation reported grants to Depaul Adult CARE Communties totaling $16 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Depaul Adult CARE Communties's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Depaul Adult CARE Communties, you can publish a response that is linked from this page.

Questions people ask

How much of Depaul Adult CARE Communties's spending goes to programs?

In calendar year 2024, Depaul Adult CARE Communties reported that 90.2% of its $20.4 million in expenses went to program services, 9.8% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Depaul Adult CARE Communties pay its top executive?

The largest total compensation Depaul Adult CARE Communties reported for one person in calendar year 2024 was $1,254,501, for the role of President (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Depaul Adult CARE Communties get its money?

Of $19.0 million in revenue in calendar year 2024, 0.1% came from contributions and grants (including 0.1% from government grants) and 99.1% from program service revenue (Form 990, Part VIII).

Is Depaul Adult CARE Communties a registered charity?

The IRS lists EIN 13-3388782 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202543089349303124 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202433179349302723 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202333149349300023 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202233149349300043 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202122779349301412 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202002119349301135 · read the filing

All filings for EIN 13-3388782: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.