Depaul Adult Care Communties Inc
Depaul Adult Care Communities Inc. faces sustained operational deficits and declining assets.
EIN: 133388782 · Rochester, NY · NTEE: E99 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $19.0M |
| Total Expenses | $20.1M |
| Program Spending | 80% |
| Net Assets | $5.6M |
| Transparency Score | 65/100 |
Is Depaul Adult Care Communties Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Depaul Adult Care Communties Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Depaul Adult Care Communties Inc
Depaul Adult Care Communties Inc (EIN: 133388782) is a nonprofit organization based in Rochester, NY, classified under NTEE code E99. The organization reported total revenue of $19.0M and total assets of $6.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Depaul Adult Care Communties Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Depaul Adult Care Communties Inc is a large nonprofit that has been operating for 31 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -4.7%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $18.7M |
| Total Expenses | $20.1M |
| Surplus / Deficit | $-1,388,471 |
| Total Assets | $6.5M |
| Total Liabilities | $905K |
| Net Assets | $5.6M |
| Operating Margin | -7.4% |
| Debt-to-Asset Ratio | 13.9% |
| Months of Reserves | 3.9 months |
Financial Health Grade: B
In 2023, Depaul Adult Care Communties Inc reported a deficit of $1.4M with expenses exceeding revenue, holds 3.9 months of operating reserves (adequate), has a debt-to-asset ratio of 13.9% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Depaul Adult Care Communties Inc's revenue has declined at a compound annual growth rate (CAGR) of -4.7%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +7.9% | -7.4% | -21.2% |
| 2022 | -64.2% | -55.7% | -35.6% |
| 2021 | +4.4% | +5.9% | -24.7% |
| 2020 | +11.9% | +7.1% | +51.5% |
| 2019 | +1.7% | +3.3% | -0.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1995 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Depaul Adult Care Communties Inc with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Depaul Adult Care Communties Inc allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $1.4M, with expenses exceeding revenue.
- Debt-to-asset ratio: 13.9%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, indicating that no portion of its budget is allocated to executive salaries, which is highly unusual for an organization of this size and revenue.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Depaul Adult Care Communties Inc's IRS 990 filings:
- Consistent operational deficits (expenses exceeding revenue) in recent years, such as $20.0M expenses vs. $18.6M revenue in 2023.
- Significant decline in total assets from $17.0M in 2020 to $6.5M in 2023, indicating a potential draw-down of reserves.
- Sharp and unexplained decrease in revenue from $48.3M in 2021 to $18.6M in 2023.
- Unusually low (0%) reported officer compensation for an organization with nearly $19 million in revenue, which may warrant further investigation.
Strengths
The following positive indicators were identified for Depaul Adult Care Communties Inc:
- Consistent filing of IRS Form 990s over 13 periods, demonstrating transparency in reporting.
- No reported officer compensation, suggesting resources are not diverted to high executive salaries.
Frequently Asked Questions about Depaul Adult Care Communties Inc
Is Depaul Adult Care Communties Inc a legitimate charity?
Depaul Adult Care Communties Inc (EIN: 133388782) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 65/100. It has 13 years of IRS 990 filings on record. Total revenue: $19.0M. 4 red flags identified. 2 strengths noted. Financial health grade: B.
How does Depaul Adult Care Communties Inc spend its money?
Depaul Adult Care Communties Inc directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Depaul Adult Care Communties Inc tax-deductible?
Depaul Adult Care Communties Inc is registered as a tax-exempt nonprofit (EIN: 133388782). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Depaul Adult Care Communties Inc's spending goes to programs?
Depaul Adult Care Communties Inc directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Depaul Adult Care Communties Inc compare to similar nonprofits?
With a transparency score of 65/100 (Good), Depaul Adult Care Communties Inc is above average for NTEE category E99 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Depaul Adult Care Communties Inc located?
Depaul Adult Care Communties Inc is headquartered in Rochester, New York and files with the IRS under EIN 133388782. It is classified under NTEE code E99.
How many years of IRS 990 filings does Depaul Adult Care Communties Inc have?
Depaul Adult Care Communties Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $19.0M in total revenue.
Why has Depaul Adult Care Communities Inc. experienced significant revenue decline from $48.3M in 2021 to $18.6M in 2023?
The provided data shows a sharp decrease in revenue, which could be due to changes in funding streams, program scope, or reporting methods. Further investigation into their financial statements would be needed to understand the specific reasons for this substantial drop.
How does Depaul Adult Care Communities Inc. cover its operational deficits, given that expenses consistently exceed revenue?
With expenses exceeding revenue in most recent periods (e.g., $20.0M expenses vs. $18.6M revenue in 2023), the organization likely relies on accumulated reserves, grants, or other non-operating income to cover the shortfall. The declining asset base from $17.0M in 2020 to $6.5M in 2023 suggests a draw-down of these reserves.
What is the long-term financial sustainability plan for Depaul Adult Care Communities Inc. given its current financial trends?
The sustained operational deficits and declining assets raise concerns about long-term financial sustainability. The organization would need to either increase revenue significantly, reduce expenses, or secure substantial new funding to reverse these trends.
Is the reported 0% officer compensation accurate for an organization with nearly $19 million in revenue?
While the IRS 990 filings consistently report 0% officer compensation, this is highly unusual for an organization of this scale. It could indicate that officers are compensated through a related entity, are volunteers, or that compensation is reported under a different category. Further scrutiny of their full financial statements would be necessary to confirm this.
Filing History
IRS 990 filing history for Depaul Adult Care Communties Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Depaul Adult Care Communties Inc's revenue has declined by 43.6%, moving from $33.1M to $18.7M. Total assets decreased by 0.5% over the same period, from $6.6M to $6.5M. Total functional expenses fell by 40.4%, from $33.7M to $20.1M. In its most recent filing year (2023), Depaul Adult Care Communties Inc reported a deficit of $1.4M, with expenses exceeding revenue. The organization holds $905K in liabilities against $6.5M in assets (debt-to-asset ratio: 13.9%), resulting in net assets of $5.6M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $18.7M | $20.1M | $6.5M | $905K | — | — |
| 2022 | $17.3M | $21.7M | $8.3M | $2.2M | — | View 990 |
| 2021 | $48.4M | $49.0M | $12.8M | $2.1M | — | View 990 |
| 2020 | $46.4M | $46.3M | $17.1M | $6.8M | — | — |
| 2019 | $41.4M | $43.2M | $11.3M | $2.6M | — | View 990 |
| 2018 | $40.7M | $41.8M | $11.3M | $2.5M | — | View 990 |
| 2017 | $35.7M | $37.1M | $12.2M | $2.8M | — | — |
| 2016 | $36.0M | $37.6M | $11.6M | $2.0M | — | View 990 |
| 2015 | $38.0M | $38.5M | $13.5M | $3.3M | — | View 990 |
| 2014 | $40.3M | $42.1M | $13.6M | $3.5M | — | View 990 |
| 2013 | $39.3M | $39.6M | $9.5M | $3.6M | — | View 990 |
| 2012 | $35.9M | $36.0M | $7.9M | $2.7M | — | View 990 |
| 2011 | $33.1M | $33.7M | $6.6M | $2.0M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $18.7M, expenses of $20.1M, and assets of $6.5M (revenue +7.9% year-over-year).
- 2022: Revenue of $17.3M, expenses of $21.7M, and assets of $8.3M (revenue -64.2% year-over-year).
- 2021: Revenue of $48.4M, expenses of $49.0M, and assets of $12.8M (revenue +4.4% year-over-year).
- 2020: Revenue of $46.4M, expenses of $46.3M, and assets of $17.1M (revenue +11.9% year-over-year).
- 2019: Revenue of $41.4M, expenses of $43.2M, and assets of $11.3M (revenue +1.7% year-over-year).
- 2018: Revenue of $40.7M, expenses of $41.8M, and assets of $11.3M (revenue +14.0% year-over-year).
- 2017: Revenue of $35.7M, expenses of $37.1M, and assets of $12.2M (revenue -0.7% year-over-year).
- 2016: Revenue of $36.0M, expenses of $37.6M, and assets of $11.6M (revenue -5.3% year-over-year).
- 2015: Revenue of $38.0M, expenses of $38.5M, and assets of $13.5M (revenue -5.7% year-over-year).
- 2014: Revenue of $40.3M, expenses of $42.1M, and assets of $13.6M (revenue +2.5% year-over-year).
- 2013: Revenue of $39.3M, expenses of $39.6M, and assets of $9.5M (revenue +9.5% year-over-year).
- 2012: Revenue of $35.9M, expenses of $36.0M, and assets of $7.9M (revenue +8.3% year-over-year).
- 2011: Revenue of $33.1M, expenses of $33.7M, and assets of $6.6M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Depaul Adult Care Communties Inc:
Data Sources and Methodology
This transparency report for Depaul Adult Care Communties Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.