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Nonprofits›Depaul Community Services Inc

Mental Health

Depaul Community Services Inc

ROCHESTER, NY

Website

Total revenue

$37.2M

Total expenses

$39.5M

Net assets

$10.4M

Grants received

$589K

17 grants

EIN

160820064

Tax year

2024

Mission

To provide residential and rehabilitation services to clients with mental illnesses.

Programs

3 programs

Residential Mental Health Treatment: Community Residences Program - Provide Housing and rehabilitative services for mentally ill clients. ~ 64,801 resident days

Expenses: $9.6M

Supportive Housing Programs: Provide rent stipends, furniture, etc. for mentally disabled individuals and to help them get started in fully independent living sites. 197 beds

Expenses: $14.6M

Other programs to assist individuals in the community with services they may need.

Expenses: $2.3M

Financials

FY 2024

Revenue

Contributions & grants$50K

Program service revenue$37.0M

Investment income$113K

Other revenue$32K

Total revenue$37.2M

Expenses

Grants paid—

Salaries & benefits$20.0M

Fundraising—

Other expenses$19.4M

Total expenses$39.5M

Total assets$33.8M

Net assets$10.4M

People

26 listed

NameRoleCompensation

W Stewart Beecher MD

Board Member

Board

—

0.5 hrs/wk

Stephanie M Dempsey

Board Member

Board

—

0.5 hrs/wk

Timothy D Dieffenbacher

Board Member

Board

—

0.5 hrs/wk

Anthony Di Giovanni IV

Board Member

Board

—

0.5 hrs/wk

Ann Marie Dinino

Board Member

Board

—

0.5 hrs/wk

Lisa B Elliot PhD

Board Member

Board

—

0.5 hrs/wk

Lisa Famiglietti

Board Member

Board

—

0.5 hrs/wk

Melissa L Farrell

Board Member

Board

—

0.5 hrs/wk

Gabriel Geiger

Secretary

Board

—

0.5 hrs/wk

Jared P Hirt Esq

Board Member

Board

—

0.5 hrs/wk

Christopher G Humphrey

Vice Chairperson

Board

—

0.5 hrs/wk

Adam Jones

Board Member

Board

—

0.5 hrs/wk

Ellen B Kremer

Board Member

Board

—

0.5 hrs/wk

Robert G Lamb Jr Esq

Board Member

Board

—

0.5 hrs/wk

Louis J Litzenberger

Board Member

Board

—

0.5 hrs/wk

Michael Mallaber

Board Member

Board

—

0.5 hrs/wk

Dr Keith McGriff

Board Member

Board

—

0.5 hrs/wk

Kevin M Mucci

Chairperson

Board

—

0.5 hrs/wk

Komekia E Peterson

Board Member

Board

—

0.5 hrs/wk

Kelley Ross Brown Esq

Board Member

Board

—

0.5 hrs/wk

Mark Fuller

President

Board

—

Gerald Scott

Board Member

Board

—

0.5 hrs/wk

Kelly Thompson

CFO

Board

—

7 hrs/wk

Christopher Tolhurst

Senior Program Director Supportive Housing

Staff

$107K

40 hrs/wk

Julie Edwards

Senior Program Director CRS/TAP/REC

Staff

$103K

40 hrs/wk

Chris Syracuse

Executive Director

Staff

—

24 hrs/wk

Grants received

Showing 17 of 17

FromAmountPurposeYear

UNITED WAY OF GREATER ROCHESTER AND

$7K

DONOR DESIGNATION

2024

Westminster Barrington Foundation

$3K

General & Unrestricted

2024

FEEDMORE WESTERN NEW YORK INC

$8K

Program Expenses

2023

Westminster Barrington Foundation

$3K

General & Unrestricted

2023

FEEDMORE WESTERN NEW YORK INC

$25K

PROGRAM EXPENSES

2022

FIDELITY INVESTMENTS CHARITABLE GIFT FUND

$9K

For grant recipient's exempt purposes

2022

InterVol Inc

$7K

Medical Supplies and Disaster Relief Supplies

2022

Westminster Barrington Foundation

$3K

General & Unrestricted

2022

ESL CHARITABLE FOUNDATION

$27K

WORKGUIDE PROGRAM

2021

FINGER LAKES PERFORMING PROVIDER SYSTEM

$24K

FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS

2020

DAISY MARQUIS JONES FOUNDATION

$20K

ACCELERATED READING PROGRAM

2020

NEW YORK COUNCIL ON PROBLEM GAMBLING INC

$15K

YOUTH DECIDE PROJECT

2020

UNITED WAY OF GREATER ROCHESTER AND

$11K

CHARITABLE GIFT FUND

2020

GE FOUNDATION

$100

MATCHING GIFTS

2020

FINGER LAKES PERFORMING PROVIDER SYSTEM

$64K

FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS

2019

FINGER LAKES PERFORMING PROVIDER SYSTEM

$349K

FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS

2018

NEW YORK COUNCIL ON PROBLEM GAMBLING INC

$15K

YOUTH DECIDE PROJECT

2018

Funded by

$589K from 10 funders · 17 grants · 2018–2024

Finger Lakes Performing Provider System

$437K · 3 grants · 2018–2020

Feedmore Western New York Inc

$33K · 2 grants · 2022–2023

New York Council On Problem Gambling Inc

$30K · 2 grants · 2018–2020

Esl Charitable Foundation

$27K · 1 grant · 2021

Daisy Marquis Jones Foundation

$20K · 1 grant · 2020

United Way Of Greater Rochester And

$18K · 2 grants · 2020–2024

Westminster Barrington Foundation

$9K · 3 grants · 2022–2024

Fidelity Investments Charitable Gift Fund

$9K · 1 grant · 2022

Details

EIN160820064

NTEE codeF320

Subsection03

Ruling date1986-06

Formed1958

Employees400

Volunteers21