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Employer Identification Number 16-1406498

DEPAUL GROUP, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DEPAUL GROUP, INC.
Employer identification number (EIN):16-1406498
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration DEPAUL GROUP, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationColorado, CO

Organization Overview

Mission StatementDePaul Group, Inc. is a parent corporation that provides administrative support to further the strategic purposes and missions of affiliated 501 (c) 3 corporations and DePaul Resources, Inc., a for-profit corporation.
Number of Employees68
Number of Volunteers13
Year Formed1991

Organization Governance

Legal DomicileNY
Voting Members - Governing Body13
Voting Members - Independent12

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,317,691
Program Service Revenue from current yearUSD $ 1,389,823
Investment Income from prior yearUSD $ 405,858
Investment Income from current yearUSD $ 732,112
Other Revenue from prior yearUSD $ 36,173
Other Revenue from current yearUSD $ 64,825
Gross receipts from all sourcesUSD $ 16,374,891
Net assets / fund balances at end of fiscal yearUSD $ -1,020,495
Net assets / fund balances at beginning of fiscal yearUSD $ -1,488,178
Total liabilities at end of fiscal yearUSD $ 14,159,110
Total liabilities at beginning of fiscal yearUSD $ 20,544,886
Total assets at end of fiscal yearUSD $ 13,138,615
Total assets at beginning of fiscal yearUSD $ 19,056,708
Revenues less expenses for current yearUSD $ -402,058
Revenues less expenses for previous yearUSD $ -402,422
Total expenses for current yearUSD $ 2,588,818
Total expenses for previous yearUSD $ 2,162,144
Other expenses in current yearUSD $ 1,722,065
Other expenses in previous yearUSD $ 1,300,521
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 866,753
Employee salary and benefits paid in previous yearUSD $ 861,623
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,186,760
Total revenue in previous fiscal yearUSD $ 1,759,722
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 64,825
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,520,638
Program Service Revenue from current yearUSD $ 1,317,691
Investment Income from prior yearUSD $ 904,939
Investment Income from current yearUSD $ 405,858
Other Revenue from prior yearUSD $ 36,323
Other Revenue from current yearUSD $ 36,173
Gross receipts from all sourcesUSD $ 11,890,449
Net assets / fund balances at end of fiscal yearUSD $ -1,488,178
Net assets / fund balances at beginning of fiscal yearUSD $ -621,664
Total liabilities at end of fiscal yearUSD $ 20,544,886
Total liabilities at beginning of fiscal yearUSD $ 10,344,649
Total assets at end of fiscal yearUSD $ 19,056,708
Total assets at beginning of fiscal yearUSD $ 9,722,985
Revenues less expenses for current yearUSD $ -402,422
Revenues less expenses for previous yearUSD $ 1,333,266
Total expenses for current yearUSD $ 2,162,144
Total expenses for previous yearUSD $ 1,982,437
Other expenses in current yearUSD $ 1,300,521
Other expenses in previous yearUSD $ 1,175,431
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 861,623
Employee salary and benefits paid in previous yearUSD $ 807,006
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,759,722
Total revenue in previous fiscal yearUSD $ 3,315,703
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 853,803
Total of other revenueUSD $ 36,173
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,407,809
Program Service Revenue from current yearUSD $ 1,520,638
Investment Income from prior yearUSD $ 360,915
Investment Income from current yearUSD $ 904,939
Other Revenue from prior yearUSD $ 58,787
Other Revenue from current yearUSD $ 36,323
Gross receipts from all sourcesUSD $ 4,873,825
Net assets / fund balances at end of fiscal yearUSD $ -621,664
Net assets / fund balances at beginning of fiscal yearUSD $ -1,657,244
Total liabilities at end of fiscal yearUSD $ 10,344,649
Total liabilities at beginning of fiscal yearUSD $ 10,891,553
Total assets at end of fiscal yearUSD $ 9,722,985
Total assets at beginning of fiscal yearUSD $ 9,234,309
Revenues less expenses for current yearUSD $ 1,333,266
Revenues less expenses for previous yearUSD $ -378,609
Total expenses for current yearUSD $ 1,982,437
Total expenses for previous yearUSD $ 2,206,120
Other expenses in current yearUSD $ 1,175,431
Other expenses in previous yearUSD $ 1,239,146
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 807,006
Employee salary and benefits paid in previous yearUSD $ 966,974
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,315,703
Total revenue in previous fiscal yearUSD $ 1,827,511
Contributions and grants from current yearUSD $ 853,803
Contributions and grants from previous yearUSD $ 0
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 36,323
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,000,001
Program Service Revenue from current yearUSD $ 1,407,809
Investment Income from prior yearUSD $ 388,013
Investment Income from current yearUSD $ 360,915
Other Revenue from prior yearUSD $ 52,828
Other Revenue from current yearUSD $ 58,787
Gross receipts from all sourcesUSD $ 3,133,394
Net assets / fund balances at end of fiscal yearUSD $ -1,657,244
Net assets / fund balances at beginning of fiscal yearUSD $ -1,466,420
Total liabilities at end of fiscal yearUSD $ 10,891,553
Total liabilities at beginning of fiscal yearUSD $ 8,241,877
Total assets at end of fiscal yearUSD $ 9,234,309
Total assets at beginning of fiscal yearUSD $ 6,775,457
Revenues less expenses for current yearUSD $ -378,609
Revenues less expenses for previous yearUSD $ -317,693
Total expenses for current yearUSD $ 2,206,120
Total expenses for previous yearUSD $ 1,758,535
Other expenses in current yearUSD $ 1,239,146
Other expenses in previous yearUSD $ 902,967
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 966,974
Employee salary and benefits paid in previous yearUSD $ 855,568
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,827,511
Total revenue in previous fiscal yearUSD $ 1,440,842
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 58,787
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 857,000
Program Service Revenue from current yearUSD $ 1,000,001
Investment Income from prior yearUSD $ 293,498
Investment Income from current yearUSD $ 388,013
Other Revenue from prior yearUSD $ 31,246
Other Revenue from current yearUSD $ 52,828
Gross receipts from all sourcesUSD $ 2,121,987
Net assets / fund balances at end of fiscal yearUSD $ -1,466,420
Net assets / fund balances at beginning of fiscal yearUSD $ -1,582,362
Total liabilities at end of fiscal yearUSD $ 8,241,877
Total liabilities at beginning of fiscal yearUSD $ 8,112,595
Total assets at end of fiscal yearUSD $ 6,775,457
Total assets at beginning of fiscal yearUSD $ 6,530,233
Revenues less expenses for current yearUSD $ -317,693
Revenues less expenses for previous yearUSD $ -175,088
Total expenses for current yearUSD $ 1,758,535
Total expenses for previous yearUSD $ 1,356,832
Other expenses in current yearUSD $ 902,967
Other expenses in previous yearUSD $ 653,608
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 855,568
Employee salary and benefits paid in previous yearUSD $ 703,224
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,440,842
Total revenue in previous fiscal yearUSD $ 1,181,744
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 52,828
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 857,000
Program Service Revenue from current yearUSD $ 857,000
Investment Income from prior yearUSD $ 262,911
Investment Income from current yearUSD $ 293,498
Other Revenue from prior yearUSD $ 9,444
Other Revenue from current yearUSD $ 31,246
Gross receipts from all sourcesUSD $ 3,436,557
Net assets / fund balances at end of fiscal yearUSD $ -1,582,362
Net assets / fund balances at beginning of fiscal yearUSD $ -1,096,325
Total liabilities at end of fiscal yearUSD $ 8,112,595
Total liabilities at beginning of fiscal yearUSD $ 7,413,715
Total assets at end of fiscal yearUSD $ 6,530,233
Total assets at beginning of fiscal yearUSD $ 6,317,390
Revenues less expenses for current yearUSD $ -175,088
Revenues less expenses for previous yearUSD $ -28,010
Total expenses for current yearUSD $ 1,356,832
Total expenses for previous yearUSD $ 1,157,365
Other expenses in current yearUSD $ 653,608
Other expenses in previous yearUSD $ 445,372
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 703,224
Employee salary and benefits paid in previous yearUSD $ 711,993
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,181,744
Total revenue in previous fiscal yearUSD $ 1,129,355
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 31,246
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 857,000
Program Service Revenue from current yearUSD $ 857,000
Investment Income from prior yearUSD $ 241,764
Investment Income from current yearUSD $ 262,911
Other Revenue from prior yearUSD $ 29,862
Other Revenue from current yearUSD $ 9,444
Gross receipts from all sourcesUSD $ 1,371,190
Net assets / fund balances at end of fiscal yearUSD $ -1,096,325
Net assets / fund balances at beginning of fiscal yearUSD $ -1,350,156
Total liabilities at end of fiscal yearUSD $ 7,413,715
Total liabilities at beginning of fiscal yearUSD $ 6,351,873
Total assets at end of fiscal yearUSD $ 6,317,390
Total assets at beginning of fiscal yearUSD $ 5,001,717
Revenues less expenses for current yearUSD $ -28,010
Revenues less expenses for previous yearUSD $ 145,577
Total expenses for current yearUSD $ 1,157,365
Total expenses for previous yearUSD $ 983,049
Other expenses in current yearUSD $ 445,372
Other expenses in previous yearUSD $ 389,067
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 711,993
Employee salary and benefits paid in previous yearUSD $ 593,982
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,129,355
Total revenue in previous fiscal yearUSD $ 1,128,626
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 9,444
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 925,021
Program Service Revenue from current yearUSD $ 857,000
Investment Income from prior yearUSD $ 188,639
Investment Income from current yearUSD $ 241,764
Other Revenue from prior yearUSD $ 29,885
Other Revenue from current yearUSD $ 29,862
Gross receipts from all sourcesUSD $ 1,879,722
Net assets / fund balances at end of fiscal yearUSD $ -1,350,156
Net assets / fund balances at beginning of fiscal yearUSD $ -1,565,151
Total liabilities at end of fiscal yearUSD $ 6,351,873
Total liabilities at beginning of fiscal yearUSD $ 6,300,100
Total assets at end of fiscal yearUSD $ 5,001,717
Total assets at beginning of fiscal yearUSD $ 4,734,949
Revenues less expenses for current yearUSD $ 145,577
Revenues less expenses for previous yearUSD $ 83,813
Total expenses for current yearUSD $ 983,049
Total expenses for previous yearUSD $ 1,059,732
Other expenses in current yearUSD $ 389,067
Other expenses in previous yearUSD $ 381,130
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 593,982
Employee salary and benefits paid in previous yearUSD $ 678,602
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,128,626
Total revenue in previous fiscal yearUSD $ 1,143,545
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 29,862
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 974,012
Program Service Revenue from current yearUSD $ 925,021
Investment Income from prior yearUSD $ 438,198
Investment Income from current yearUSD $ 188,639
Other Revenue from prior yearUSD $ 28,828
Other Revenue from current yearUSD $ 29,885
Gross receipts from all sourcesUSD $ 2,132,463
Net assets / fund balances at end of fiscal yearUSD $ -1,565,151
Net assets / fund balances at beginning of fiscal yearUSD $ -1,559,156
Total liabilities at end of fiscal yearUSD $ 6,300,100
Total liabilities at beginning of fiscal yearUSD $ 7,105,409
Total assets at end of fiscal yearUSD $ 4,734,949
Total assets at beginning of fiscal yearUSD $ 5,546,253
Revenues less expenses for current yearUSD $ 83,813
Revenues less expenses for previous yearUSD $ 279,933
Total expenses for current yearUSD $ 1,059,732
Total expenses for previous yearUSD $ 1,161,105
Other expenses in current yearUSD $ 381,130
Other expenses in previous yearUSD $ 434,328
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 678,602
Employee salary and benefits paid in previous yearUSD $ 726,777
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,143,545
Total revenue in previous fiscal yearUSD $ 1,441,038
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 29,885

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 161406498

USA Mailing Address
1931 BUFFALO ROAD
ROCHESTR
NY
14624
Date first seen: 2010-07-23
Date last seen: 2025-08-31
USA Location Address
1931 BUFFALO ROAD
ROCHESTR
NY
14624
Date first seen: 2011-03-01
Date last seen: 2025-08-31
USA Mailing Address
1931 BUFFALO RD
ROCHESTER
NY
146241535
Date first seen: 2016-04-27
Date last seen: 2025-12-02
USA Location Address
1931 BUFFALO RD
ROCHESTER
NY
146241535
Date first seen: 2016-04-27
Date last seen: 2025-12-02
USA Mailing Address
1931 BUFFALO RD
ROCHESTER
NY
14624
Date first seen: 2011-03-01
Date last seen: 2025-12-03

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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