Form 990 for tax year 2023
Filed by DEPAUL ADULT CARE COMMUNTIES INC.
Totals
- Total revenue
- $18,695,436
- Total expenses
- $20,083,907
- Contributions and grants received
- $34,288
- Grants paid
- $0
- Program services expenses (Part IX)
- $18,017,916
- Management and general expenses
- $2,065,991
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $18,017,916
Program services were 89.7% 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
- $1,054,105
- From this org
- $0
- From related orgs
- $1,018,355
- Other
- $35,750
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $850,000 related
- Bonus
- $0 + $100,000 related
- Other
- $0 + $45,855 related
- Deferred
- $0 + $22,500 related
- Nontaxable benefits
- $0 + $35,750 related
- Filer's total
- $0 + $1,054,105 related
-
James Whalen
CFO (through 6/30/23)
- Total calculated
- $413,483
- From this org
- $0
- From related orgs
- $408,352
- Other
- $5,131
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $278,588 related
- Bonus
- $0
- Other
- $0 + $107,265 related
- Deferred
- $0 + $22,500 related
- Nontaxable benefits
- $0 + $5,131 related
- Filer's total
- $0 + $413,484 related
-
Kelly Thompson
CFO (as of 7/1/23)
- Total calculated
- $232,037
- From this org
- $0
- From related orgs
- $225,990
- Other
- $6,047
- Hours/week
- 3 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $189,740 related
- Bonus
- $0 + $25,000 related
- Other
- $0
- Deferred
- $0 + $11,250 related
- Nontaxable benefits
- $0 + $6,047 related
- Filer's total
- $0 + $232,037 related
-
Stacie Major
Regional Director
- Total calculated
- $119,052
- From this org
- $103,435
- From related orgs
- $0
- Other
- $15,617
- Hours/week
- 40
-
John Tomes
Marketing Director
- Total calculated
- $109,130
- From this org
- $100,430
- From related orgs
- $0
- Other
- $8,700
- Hours/week
- 40
-
Dumila Satheesparan
Cook Supervisor
- Total calculated
- $101,272
- From this org
- $101,120
- From related orgs
- $0
- Other
- $152
- 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 — 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.
-
501(c)(3) · Provides administrative support to affiliates · NY
-
501(c)(3) · Serving individuals with mental illness · NY
Directly controlled by DePaul Group Inc
-
Living Opportunities of DePaul Inc
501(c)(3) · Serving individuals with mental illness · NY
Directly controlled by DePaul Group Inc
-
501(c)(3) · Manages real property used primarily by affiliates · NY
Directly controlled by DePaul Group Inc
-
501(c)(3) · Provides funding and other support to DePaul Group and affiliates · NY
Directly controlled by DePaul Group Inc
-
501(c)(3) · Manages real property for affiliated corporations · NY
Directly controlled by DePaul Group Inc
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433179349302723
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