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Nonprofiteer
← DEPAUL PROPERTIES INC

Form 990 for tax year 2022

Filed by DEPAUL PROPERTIES INC.

Totals

Total revenue
$15,878,650
Total expenses
$8,820,399
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$14,726,454
Investment income
$174,002
Other revenue
$978,194
Total assets, end of year
$67,955,889
Total liabilities, end of year
$33,319,713
Net assets or fund balances, end of year
$34,636,176
Program services expenses (Part IX)
$6,527,079
Management and general expenses
$2,293,320
Fundraising expenses
$0
Program service expenses (Part III)
$6,527,079

Program services were 74.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Mark H Fuller

    President

    Total calculated
    $1,218,271
    From this org
    $0
    From related orgs
    $1,167,766
    Other
    $50,505
    Hours/week
    28 + 12 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
    30 + 10 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

  • Jonathan Penna

    Chief Legal Officer

    Total calculated
    $340,623
    From this org
    $318,682
    From related orgs
    $0
    Other
    $21,941
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $318,682
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $21,941
    Filer's total
    $340,623

  • Gillian Conde

    Vice President

    Total calculated
    $258,945
    From this org
    $235,808
    From related orgs
    $0
    Other
    $23,137
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,808
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $23,137
    Filer's total
    $258,945

  • W Stewart Beecher MD

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Michelle R Casey

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Stephanie M Dempsey

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Timothy D Dieffenbacher

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Anthony Di Giovanni IV

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Ann Marie Dinino

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Lisa B Elliot PhD

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Lisa Famiglietti

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Melissa L Farrell

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Jared P Hirt Esq

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Adam Jones

    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

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Timothy Leyden

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Louis J Litzenberger

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Mallaber

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Keith McGriff

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Komekia E Peterson

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Kelley Ross Brown Esq

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Gerald J Scott

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Williams

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Gabriel Geiger

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Christopher G Humphrey

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Kevin M Mucci

    Chairperson

    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202313149349300846

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