Totals
- Total revenue
- $238,871
- Total expenses
- $343,672
- Contributions and grants received
- $103,998
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $280,024
- Management and general expenses
- $63,648
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $280,024
Program services were 81.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
NAOMI PRENDERGAST
PRESIDENT/ CEO
- Total calculated
- $336,562
- From this org
- $0
- From related orgs
- $323,081
- Other
- $13,481
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $323,081 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,632 related
- Nontaxable benefits
- $0 + $6,849 related
- Filer's total
- $0 + $336,562 related
-
JOSEPH CLERMONT ESQ
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
WILLIAM GROGAN
CLERK
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MOTHER MARY ROSE HEERY OCARM
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 11 related
-
MIKE MCCAFFREY
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SISTER MARK LOUIS RANDALL
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 12 related
-
STEVE LAROCHELLE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
None.
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)
- PART I, LINE 3
- THE ORGANIZATION'S COMPENSATION IS ESTABLISHED BY D'YOUVILLE LIFE AND WELLNESS COMMUNITY, INC. A RELATED PARTY. COMPENSATION IS DETERMINED BY THE FOLLOWING: 1. COMPENSATION COMMITTEE 2. FORM 990 OF OTHER ORGANIZATIONS 3. COMPENSATION SURVEY/STUDY 4. APPROVAL BY THE BOARD OF DIRECTORS/COMPENSATION COMMITTEE
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.
-
D'YOUVILLE ELDERLY HOUSING CORPORATION
501(C)(3) · LOW-INCOME SENIOR HOUSING · MA
Directly controlled by PLANNING OFFICE FOR URBAN AFFAIRS INC
-
D'YOUVILLE LEADERSHIP SOLUTIONS INC
501(C)(3) · MANAGEMENT COMPANY · MA
Directly controlled by CARMELITE SISTERS FOR THE AGED AND INFIRM INC
-
D'YOUVILLE LIFE & WELLNESS COMMUNITY INC
501(C)(3) · SUPPORT SERVICES · MA
Directly controlled by CARMELITE SISTERS FOR THE AGED AND INFIRM INC
-
D'YOUVILLE SENIOR CARE FOUNDATION INC
501(C)(7) · FUNDRAISING · MA
Directly controlled by CARMELITE SISTERS FOR THE AGED AND INFIRM INC
-
501(C)(3) · SENIOR CARE · MA
Directly controlled by CARMELITE SISTERS FOR THE AGED AND INFIRM INC
-
D'YOUVILLE TRANSITIONAL CARE INC
501(C)(3) · SHORT-TERM REHAB · MA
Directly controlled by CARMELITE SISTERS FOR THE AGED AND INFIRM INC
-
501(C)(3) · SCHOOL - GRADES K-8 · MA
-
CARMELITE SISTERS FOR THE AGED AND INFIRM INC
501(C)(3) · LONG TERM HEALTHCARE MINISTRY · NY
-
501(C)(3) · SKILLED NURSING FACILITY · KY
Directly controlled by CARMELITE SISTERS FOR THE AGED AND INFIRM INC
-
501(C)(3) · ASSISTED LIVING FACILITY · MA
Directly controlled by CARMELITE SISTERS FOR THE AGED AND INFIRM INC
-
KAHL HOME FOR THE AGED AND INFIRM
501(C)(3) · SKILLED NURSING FACILITY · IA
Directly controlled by CARMELITE SISTERS FOR THE AGED AND INFIRM INC
-
501(C)(3) · FUNDRAISING · FL
Directly controlled by CARMELITE SISTERS FOR THE AGED AND INFIRM INC
-
LOURDES-NOREEN MCKEEN RESIDENCE FOR GERIATRIC CARE INC
501(C)(3) · SKILLED, ASSISTED AND INDEPENDENT LIVING FACILITY · FL
Directly controlled by CARMELITE SISTERS FOR THE AGED AND INFIRM INC
-
MARIAN MANOR FOR THE AGED AND INFIRM INC
501(C)(3) · SKILLED NURSING FACILITY · MA
Directly controlled by CARMELITE SISTERS FOR THE AGED AND INFIRM INC
-
MOTHER ANGELINE MCCRORY MANOR INC
501(C)(3) · SKILLED NURSING FACILITY · OH
Directly controlled by CARMELITE SISTERS FOR THE AGED AND INFIRM INC
-
501(C)(3) · SKILLED NURSING FACILITY · MA
Directly controlled by CARMELITE SISTERS FOR THE AGED AND INFIRM INC
-
OZANAM HALL OF QUEENS NURSING HOME INC
501(C)(3) · SKILLED NURSING FACILITY · NY
Directly controlled by CARMELITE SISTERS FOR THE AGED AND INFIRM INC
-
501(C)(3) · SKILLED AND ASSISTED LIVING FACILITY · OH
Directly controlled by CARMELITE SISTERS FOR THE AGED AND INFIRM INC
-
ST PATRICK'S HOME FOR THE AGED AND INFIRM INC
501(C)(3) · SKILLED NURSING FACILITY · NY
Directly controlled by CARMELITE SISTERS FOR THE AGED AND INFIRM INC
-
501(C)(3) · SKILLED NURSING FACILITY · MA
Directly controlled by CARMELITE SISTERS FOR THE AGED AND INFIRM INC
-
501(C)(3) · SKILLED NURSING FACILITY · IL
Directly controlled by CARMELITE SISTERS FOR THE AGED AND INFIRM INC
-
501(C)(3) · MANAGEMENT · NY
Directly controlled by CARMELITE SISTERS FOR THE AGED AND INFIRM INC
-
501(C)(3) · INDEPENDENT LIVING & ASSISTED LIVING FACILITY · OH
Directly controlled by CARMELITE SISTERS FOR THE AGED AND INFIRM INC
-
501(C)(3) · INSURANCE COMPANY · VT
Directly controlled by CARMELITE SISTERS FOR THE AGED AND INFIRM INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349307139
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