Totals
- Total revenue
- $525,329
- Total expenses
- $73,164
- Contributions and grants received
- $334,693
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $190,636
- Other revenue
- $0
- Total assets, end of year
- $9,890,847
- Total liabilities, end of year
- $12,791
- Net assets or fund balances, end of year
- $9,878,056
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $73,164
- 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.
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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$260,780
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$73,913
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $190,636 · related or exempt $0 · unrelated business $0 · excluded $190,636
-
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
-
8a · Fundraising events: gross income
$40,830
-
8a · Fundraising events: contributions included on line 1c
$260,780
-
8b · Fundraising events: direct expenses
$40,830
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,742 · management and general $1,742
-
9 · Other employee benefits
total $343 · management and general $343
-
11c · Fees: accounting
total $14,600 · management and general $14,600
-
11f · Fees: investment management
total $17,443 · management and general $17,443
-
12 · Advertising and promotion
total $2,935 · management and general $2,935
-
13 · Office expenses
total $74 · management and general $74
-
21 · Payments to affiliates
total $1,023 · management and general $1,023
-
23 · Insurance
total $15,636 · management and general $15,636
-
24a · Other expenses: Client Expenses
total $9,700 · program services $0 · management and general $9,700 · fundraising $0
-
24e · All other expenses
total $9,668 · management and general $9,668
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,978,131 · end of year $2,263,013
-
4 · Accounts receivable
beginning of year $5,012 · end of year $30
-
11 · Investments: publicly traded securities
beginning of year $6,702,199 · end of year $7,627,804
-
25 · Other liabilities
beginning of year $9,988 · end of year $12,791
-
27 · Net assets without donor restrictions
beginning of year $8,619,648 · end of year $9,819,150
-
28 · Net assets with donor restrictions
beginning of year $55,706 · end of year $58,906
Mission and programs · 2023
Mission
The Foundation was formed to provide funding and other support to DePaul Group, Inc. and its affiliates.
Activities or mission (Part I)
Vincent Depaul Foundation, Inc. (the Foundation) is a non profit organization formed to provide funding and other support to DePaul Group, Inc. and its affiliates.
-
Provide funding and other support to affiliated not-for-profit corporations.
As filed on the 2023 return.
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
- 0 + 40 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
- 0 + 40 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
-
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
-
Jamie Catalfamo
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Timothy M Culhane
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Timothy D Dieffenbacher
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Justin Hept
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Christopher G Humphrey
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
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Daniel G Loughran
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.
-
501(c)(3) · Provides administrative support to affiliates · NY
-
DePaul Adult Care Communities Inc
501(c)(3) · Operates elderly residential care facilities · NY
Directly controlled by DePaul Group Inc
-
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) · Support DACC, DCS and LOD · 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
- 202403179349302360
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