Public Charity

DEPAUL COMMUNITY SERVICES INC

DEPAUL COMMUNITY SERVICES INC is a nonprofit organization categorized as Public Charity based in Rochester, NY. Its most recent IRS filing (2024) reports revenue of $37.2M, expenses of $39.5M, total assets of $33.8M. Imperigo tracks 16 reported grant relationships connected to this organization totaling approximately $854K.

EIN: 160820064 Rochester, NY Community Mental Health Centers NTEE: F32 Latest filing: 2024
Total Revenue$37.2M
Total Expenses$39.5M
Total Assets$33.8M
Grant Records16
Funding Total$854K
Filing Years2019–2024

Mission

To provide residential and rehabilitation services to clients with mental illnesses

Where $100 goes at Depaul Community Services Inc

How Depaul Community Services Inc divides every $100 it spends, from its own Form 990 filings, averaged across 7 years.

$91 Programs the work itself
$9 Management running the organization
$0 Fundraising none reported

No fundraising costs are reported. That often means fundraising runs through a separate affiliated organization that files its own return.

Inside the $91 for programs

$37
Supportive Housing Programs
40% of program spending · Reported in the filing: 197 beds
$24
Residential Mental Health Treatment
27% of program spending · Reported in the filing: 270 clients
$24
Residential Mental Health Treatment
27% of program spending

Plus 1 more program. Cost per person served and the full program breakdown are on the full profile.

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Source: Form 990 filings with the IRS, latest fiscal year 2024. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Officers & Directors

Board Member Adam Jones
Board Member Ann Marie Dinino
Board Member Anthony Di Giovanni Iv
Executive Director Chris Syracuse
Vice Chairperson Christopher G Humphrey
Senior Program Director Supportive Housing Christopher Tolhurst

Officer compensation and complete director data available with membership.

Top Grant Purposes

General Support
$808,960 11 grants
Youth Development
$44,990 3 grants

Financial Trends

Year Revenue Expenses Assets
2024 $37.2M $39.5M $33.8M
2023 $35.4M $35.9M $31.7M
2022 $31.0M $30.6M $29.7M
2020 $26.5M $24.9M $18.9M
2019 $23.8M $22.9M $12.4M

Between 2019 and 2024, reported annual revenue grew from $23.8M to $37.2M (+56%), with total assets most recently reported at $33.8M.

Interactive year-over-year charts and full filing details available with membership.

See the full picture for DEPAUL COMMUNITY SERVICES INC

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