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Nonprofiteer
← DYOUVILLE LEADERSHIP SOLUTIONS INC

Form 990 for tax year 2023

Filed by DYOUVILLE LEADERSHIP SOLUTIONS INC.

Totals

Total revenue
$4,751,441
Total expenses
$4,604,020
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,159,606
Investment income
$0
Other revenue
$591,835
Total assets, end of year
$15,530,160
Total liabilities, end of year
$9,057,562
Net assets or fund balances, end of year
$6,472,598
Program services expenses (Part IX)
$4,276,527
Management and general expenses
$326,893
Fundraising expenses
$600
Program service expenses (Part III)
$4,276,527

Program services were 92.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: PATIENT REVENUE

    total $4,159,606 · related or exempt $4,159,606

  • 11a · Other revenue: OTHER OPERATING INCOME

    total $591,835 · related or exempt $591,835

  • 11e · Other revenue, total

    $591,835

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,136,680 · program services $2,085,194 · management and general $51,486

  • 8 · Pension plan contributions

    total $19,048 · program services $18,990 · management and general $58

  • 9 · Other employee benefits

    total $89,127 · program services $88,527 · fundraising $600

  • 10 · Payroll taxes

    total $137,862 · program services $126,545 · management and general $11,317

  • 11a · Fees: management

    total $33,368 · management and general $33,368

  • 11b · Fees: legal

    total $1,579 · management and general $1,579

  • 11c · Fees: accounting

    total $1,746 · management and general $1,746

  • 11g · Fees: other

    total $183,735 · program services $140,158 · management and general $43,577

  • 12 · Advertising and promotion

    total $14,293 · program services $12,159 · management and general $2,134

  • 13 · Office expenses

    total $29,889 · program services $19,232 · management and general $10,657

  • 14 · Information technology

    total $52,236 · management and general $52,236

  • 16 · Occupancy

    total $177,745 · program services $177,745

  • 17 · Travel

    total $391 · management and general $391

  • 20 · Interest

    total $262,524 · program services $236,272 · management and general $26,252

  • 22 · Depreciation, depletion and amortization

    total $475,736 · program services $428,162 · management and general $47,574

  • 23 · Insurance

    total $195,601 · program services $176,041 · management and general $19,560

  • 24a · Other expenses: FOOD

    total $608,270 · program services $608,270

  • 24b · Other expenses: SUPPLIES

    total $51,662 · program services $51,662

  • 24c · Other expenses: BAD DEBTS

    total $51,270 · program services $51,270

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $12,310 · management and general $12,310

  • 24e · All other expenses

    total $68,948 · program services $56,300 · management and general $12,648

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $332,742 · end of year $482,287

  • 4 · Accounts receivable

    beginning of year $23,110 · end of year $97,349

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,297 · end of year $31,445

  • 10a · Land, buildings and equipment: cost or other basis

    $16,971,991

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,985,723

  • 10c · Land, buildings and equipment, net

    beginning of year $13,455,578 · end of year $12,986,268

  • 15 · Other assets

    beginning of year $585,460 · end of year $1,932,811

  • 17 · Accounts payable and accrued expenses

    beginning of year $274,355 · end of year $296,321

  • 20 · Tax-exempt bond liabilities

    beginning of year $7,472,651 · end of year $7,479,555

  • 25 · Other liabilities

    beginning of year $330,969 · end of year $1,281,686

  • 27 · Net assets without donor restrictions

    beginning of year $6,352,212 · end of year $6,472,598

Mission and programs · 2023

Mission

FOUNDED BY THE SISTERS OF CHARITY OF OTTAWA AND SPONSORED BY THE CARMELITE SISTERS FOR THE AGED AND INFIRM, D'YOUVILLE LIFE AND WELLNESS COMMUNITY CONTINUES THE HEALING MINISTRY OF JESUS CHRIST BY IDENTIFYING AND RESPONDING TO THE NEEDS OF THE COMMUNITY WITH PROFESSIONAL AND COMPASSIONATE CARE IN A HOME LIKE SETTING.

  • AFFORDABLE HOUSING - THE ORGANIZATION OPENED THE SAAB RESIDENCE IN NOVEMBER 2015. THIS PROGRAM PROVIDES THE COMMUNITY WITH 60-UNITS OF ASSISTED LIVING LOCATED IN LOWELL, MA.

    Expenses $4,276,527 · Revenue $4,757,441

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Steven Larochelle

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Carol Howard

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Jerry Frechette

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Sr Jeanne Archambault Sco

    CLERK

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Thomas J Brown

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Joseph Clermont Esq

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Mark S Cochran

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Sr Peter Lillian Di Maria O Carm

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Reverand Peter G Gori Osa Jcd

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Mother Mary Rose Heery Ocarm

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 11 related

  • Amy J Hoey

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Sr Pauline Leblanc Sco

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • James Linnehan Jr Esq

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Sr Prescille Malo Sco

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • William F Martin Jr Esq

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Judith Ramirez

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Sr Mark Louis Randall Ocarm

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Patricia Gathers

    PRESIDENT/ CEO CARMELITE

    Total calculated
    $761,648
    From this org
    $0
    From related orgs
    $712,713
    Other
    $48,935
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $602,910 related
    Bonus
    $0 + $109,803 related
    Other
    $0
    Deferred
    $0 + $22,500 related
    Nontaxable benefits
    $0 + $26,435 related
    Filer's total
    $0 + $761,648 related

  • Naomi Prendergast

    FORMER ADMINISTRATOR

    Total calculated
    $163,496
    From this org
    $161,116
    From related orgs
    $0
    Other
    $2,380
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $157,343
    Bonus
    $77
    Other
    $3,696
    Deferred
    $0
    Nontaxable benefits
    $2,380
    Filer's total
    $163,496

  • Michael Ferrick

    CEO

    Total calculated
    $232,120
    From this org
    $232,120
    From related orgs
    $0
    Other
    $0
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $210,719
    Bonus
    $21,401
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $232,120

  • Daniel Aboce

    LICENSED PRACTICAL NURSE

    Total calculated
    $173,462
    From this org
    $168,805
    From related orgs
    $0
    Other
    $4,657
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,705
    Bonus
    $4,100
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $4,657
    Filer's total
    $173,462

  • Jessy Philippe Anor

    CERTIFIED NURSING ASST

    Total calculated
    $114,247
    From this org
    $114,247
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jeanne Giannasca

    DIRECTOR OF NURSING

    Total calculated
    $121,366
    From this org
    $121,366
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cynthia Thorton

    STAFF DEVELOPMENT

    Total calculated
    $138,576
    From this org
    $133,402
    From related orgs
    $0
    Other
    $5,174
    Hours/week
    40

  • Doris C Umunna

    LICENSED PRACTICAL NURSE

    Total calculated
    $122,268
    From this org
    $117,218
    From related orgs
    $0
    Other
    $5,050
    Hours/week
    40

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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202423189349304022

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