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Nonprofiteer
← DEPAUL PROPERTIES INC

Form 990 for tax year 2024

Filed by DEPAUL PROPERTIES INC.

Totals

Total revenue
$8,676,858
Total expenses
$11,263,911
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$7,329,711
Investment income
$189,492
Other revenue
$1,157,655
Total assets, end of year
$74,144,201
Total liabilities, end of year
$44,876,100
Net assets or fund balances, end of year
$29,268,101
Program services expenses (Part IX)
$8,415,591
Management and general expenses
$2,848,320
Fundraising expenses
$0
Program service expenses (Part III)
$8,415,591

Program services were 74.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Rental Income - Affiliate

    total $1,708,768 · related or exempt $1,708,768 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Rental Income - Other

    total $105 · related or exempt $105 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: New York State OMH

    total $1,700,718 · related or exempt $1,700,718 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Developer Fees

    total $3,920,120 · related or exempt $3,920,120 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $189,492 · related or exempt $0 · unrelated business $0 · excluded $189,492

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $1,157,655 · related or exempt $1,157,655 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,157,655

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $734,257 · program services $734,257

  • 7 · Other salaries and wages

    total $4,280,279 · program services $2,259,531 · management and general $2,020,748

  • 8 · Pension plan contributions

    total $132,795 · program services $132,795

  • 9 · Other employee benefits

    total $559,988 · program services $281,668 · management and general $278,320

  • 10 · Payroll taxes

    total $323,492 · program services $188,661 · management and general $134,831

  • 11b · Fees: legal

    total $41,227 · management and general $41,227

  • 11c · Fees: accounting

    total $57,700 · management and general $57,700

  • 11d · Fees: lobbying

    total $72,100 · program services $72,100

  • 11g · Fees: other

    total $1,590,771 · program services $1,571,617 · management and general $19,154

  • 12 · Advertising and promotion

    total $19,154 · program services $19,154

  • 13 · Office expenses

    total $229,041 · program services $229,041

  • 16 · Occupancy

    total $422,755 · program services $422,755

  • 17 · Travel

    total $93,522 · program services $93,522

  • 19 · Conferences, conventions and meetings

    total $33,918 · program services $33,918

  • 20 · Interest

    total $201,324 · program services $201,324

  • 21 · Payments to affiliates

    total $296,340 · management and general $296,340

  • 22 · Depreciation, depletion and amortization

    total $1,654,354 · program services $1,654,354

  • 23 · Insurance

    total $30,902 · program services $30,902

  • 24a · Other expenses: Repairs and Maintenance

    total $348,953 · program services $348,953 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $141,039 · program services $141,039

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $298,743 · end of year $1,221,362

  • 2 · Savings and temporary cash investments

    beginning of year $830,556

  • 4 · Accounts receivable

    beginning of year $62,078 · end of year $165,275

  • 9 · Prepaid expenses and deferred charges

    beginning of year $119,541 · end of year $16,858

  • 10a · Land, buildings and equipment: cost or other basis

    $68,733,855

  • 10b · Land, buildings and equipment: accumulated depreciation

    $40,235,928

  • 10c · Land, buildings and equipment, net

    beginning of year $23,409,504 · end of year $28,497,927

  • 15 · Other assets

    beginning of year $46,232,406 · end of year $44,242,779

  • 17 · Accounts payable and accrued expenses

    beginning of year $918,497 · end of year $2,164,185

  • 19 · Deferred revenue

    beginning of year $71,429 · end of year $42,857

  • 23 · Secured mortgages and notes payable

    beginning of year $12,233,415 · end of year $11,088,054

  • 25 · Other liabilities

    beginning of year $25,329,311 · end of year $31,581,004

  • 27 · Net assets without donor restrictions

    beginning of year $32,400,176 · end of year $29,268,101

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

Purchases, leases, rehabilitates and manages real property used primaily by affiliated orgainations in the residential care, custody and treatment of individuals with mental illness.

Activities or mission (Part I)

Purchases, leases, rehabilitates and manages real property used primarily by affiliated organizations in the residential care, custody and treatment of individuals with mental illness.

  • The program was formed to purchase, lease, rehabilitate, and manage real property used by affiliated organizations in the residential care, custody, and treatment of individuals with mental illness.

    Expenses $8,415,591 · Revenue $8,487,366

As filed on the 2024 return.

Listed in Part VII

  • Mark H Fuller

    President

    Total calculated
    $1,254,501
    From this org
    $0
    From related orgs
    $1,218,752
    Other
    $35,749
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $0 + $850,000 related
    Bonus
    $0 + $300,000 related
    Other
    $0 + $45,752 related
    Deferred
    $0 + $23,000 related
    Nontaxable benefits
    $0 + $35,749 related
    Filer's total
    $0 + $1,254,501 related

  • Jonathan Penna

    Chief Legal Officer

    Total calculated
    $448,345
    From this org
    $432,726
    From related orgs
    $0
    Other
    $15,619
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $432,726
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $15,619
    Filer's total
    $448,345

  • Kelly Thomson

    CFO

    Total calculated
    $384,771
    From this org
    $0
    From related orgs
    $376,512
    Other
    $8,259
    Hours/week
    21 + 19 related

    Schedule J breakdown matched by us

    Base
    $0 + $303,512 related
    Bonus
    $0 + $50,000 related
    Other
    $0
    Deferred
    $0 + $23,000 related
    Nontaxable benefits
    $0 + $8,259 related
    Filer's total
    $0 + $384,771 related

  • Gillian Conde

    Vice President

    Total calculated
    $315,019
    From this org
    $301,530
    From related orgs
    $0
    Other
    $13,489
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $301,530
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,489
    Filer's total
    $315,019

  • Tonya Hall

    Controller

    Total calculated
    $146,612
    From this org
    $140,564
    From related orgs
    $0
    Other
    $6,048
    Hours/week
    40

  • Melissa O'Geen

    Senior Director of Facilities

    Total calculated
    $110,227
    From this org
    $104,526
    From related orgs
    $0
    Other
    $5,701
    Hours/week
    40

  • Tyler Standish

    Project Development Controller

    Total calculated
    $106,433
    From this org
    $100,385
    From related orgs
    $0
    Other
    $6,048
    Hours/week
    40

  • W Stewart Beecher MD

    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

  • Gabriel Geiger

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Jared P Hirt Esq

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Christopher G Humphrey

    Vice Chair

    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

  • 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

  • Kevin M Mucci

    Chairperson

    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

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
2024
Filed
4 November 2025
IRS schema version
2024v5.0
Source object
202533089349301633

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