Totals
- Total revenue
- $478,749
- Total expenses
- $62,244
- Contributions and grants received
- $338,374
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $140,375
- Other revenue
- $0
- Total assets, end of year
- $8,685,342
- Total liabilities, end of year
- $9,988
- Net assets or fund balances, end of year
- $8,675,354
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $62,244
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Mark Fuller
President
- Total calculated
- $1,218,271
- From this org
- $0
- From related orgs
- $1,167,766
- Other
- $50,505
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $850,000 related
- Bonus
- $0 + $250,000 related
- Other
- $0 + $47,266 related
- Deferred
- $0 + $20,500 related
- Nontaxable benefits
- $0 + $50,505 related
- Filer's total
- $0 + $1,218,271 related
-
James Whalen
CFO / Treasurer
- Total calculated
- $488,532
- From this org
- $0
- From related orgs
- $466,577
- Other
- $21,955
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $420,000 related
- Bonus
- $0 + $25,000 related
- Other
- $0 + $1,077 related
- Deferred
- $0 + $20,500 related
- Nontaxable benefits
- $0 + $21,955 related
- Filer's total
- $0 + $488,532 related
-
W Stewart Beecher MD
Chairperson
- Total calculated
- $0
- Hours/week
- 0.5
-
Brenda A Bremer MD
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Timothy M Culhane
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael A de Freitas Esq
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Timothy D Dieffenbacher
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Christopher G Humphrey
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Ellen B Kremer
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert G Lamb Jr Esq
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Louis J Litzenberger
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin M Mucci
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelley Ross Brown Esq
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
James Yarrington
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a
- Dues for golf membership
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501c3 · Provides administrative support to affiliates · NY
-
DePaul Adult Care Communities Inc
501c3 · Operates elderly residential care facilities · NY
Directly controlled by DePaul Group Inc
-
501c3 · Serving individuals with mental illness · NY
Directly controlled by DePaul Group Inc
-
Living Opportunities of DePaul Inc
501c3 · Serving individuals with mental illness · NY
Directly controlled by DePaul Group Inc
-
501c3 · Manages real property for affiliated and unafilliated organizations · NY
Directly controlled by DePaul Group Inc
-
501c3 · Manages real property used primarily by affiliates · NY
Directly controlled by DePaul Group Inc
-
501 (c) (3) · Support DACC, DCS and LOD · NY
Directly controlled by DePaul Group Inc
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323149349301817
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.