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Living Opportunities of Depaul

Depew, NY · EIN 16-1136840 · 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

Living Opportunities of Depaul reported $23.1 million in revenue and $25.9 million in expenses for calendar year 2024. Of every $100 it spent, $90.42 went to program services, $9.58 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: 99.4% of the total. The highest compensation it reported for one person was $1,254,501 (President). 3 people received more than $100,000 in reportable compensation. Revenue rose 29% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $26M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 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 $23M

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

2024 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
90.4%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
9.6%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
Not reported$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
0.0%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%2.4%
Program service revenue share
Part VIII 2g ÷ 12
99.4%70.8%
Highest reported compensation
Part VII-A, columns D–F
$1,254,501$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
4.83%1.18%
People paid over $100,000
Part VII, line 2
36
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
4.36.9
Independent voting board members
Part VI 1a–1b
21 of 21100.0%

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
$16M expenses · 69.2% of program spending · revenue $15M

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. 507 beds

$7.2M expenses · 30.8% of program spending · revenue $7.5M

Community Residence Programs: Provides residential and rehabilitation care in a supervised setting for individuals with mental illness. 148 beds

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, 0 hrs/week
$0$376,512$8,259$384,771
Executive Director/Vice President
Key employee, 16 hrs/week
$278,741$0$4,717$283,458

3 people received more than $100,000 in reportable compensation from Living Opportunities of Depaul (Part VII, line 2). Compensation of current officers, directors and key employees totaled $279K (Part IX, line 5).

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 ⓘ$23M$26M90.4%$9.4M$1,254,501
2023 ⓘ$25M$25M90.5%$11M$1,054,105
2022 ⓘ$22M$22M90.4%$10M$1,218,271
2021 ⓘ$23M$20M91.3%$10M$946,777
2020 ⓘ$19M$19M91.4%$7.3M$1,094,226
2019 ⓘ$18M$18M91.8%$6.5M$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 5298
  • Volunteers Part I, line 621

Private foundation grants it received

1 private foundation reported grants to Living Opportunities of Depaul totaling $40 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 Living Opportunities of Depaul's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Living Opportunities of Depaul, you can publish a response that is linked from this page.

Questions people ask

How much of Living Opportunities of Depaul's spending goes to programs?

In calendar year 2024, Living Opportunities of Depaul reported that 90.4% of its $25.9 million in expenses went to program services, 9.6% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Living Opportunities of Depaul pay its top executive?

The largest total compensation Living Opportunities of Depaul 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 Living Opportunities of Depaul get its money?

Of $23.1 million in revenue in calendar year 2024, 0.0% came from contributions and grants and 99.4% from program service revenue (Form 990, Part VIII).

Is Living Opportunities of Depaul a registered charity?

The IRS lists EIN 16-1136840 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 202513089349303256 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202403179349302815 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202343149349301524 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202203149349301110 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202142919349300119 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202042119349301464 · read the filing

All filings for EIN 16-1136840: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.