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Nonprofiteer
← DYOUVILLE SENIOR LIVING INC

Form 990 for tax year 2023

Filed by DYOUVILLE SENIOR LIVING INC.

Totals

Total revenue
$221,002
Total expenses
$326,724
Contributions and grants received
$94,675
Grants paid
$0
Program service revenue
$141,120
Investment income
-$96,043
Other revenue
$81,250
Total assets, end of year
$2,382,700
Total liabilities, end of year
$3,777,050
Net assets or fund balances, end of year
-$1,394,350
Program services expenses (Part IX)
$267,541
Management and general expenses
$59,183
Fundraising expenses
$0
Program service expenses (Part III)
$267,541

Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARY WAMBUI

    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

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • CAROL HOWARD

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • NAOMI PRENDERGAST

    FORMER PRESIDENT/ CEO

    Total calculated
    $163,496
    From this org
    $0
    From related orgs
    $161,116
    Other
    $2,380
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

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

  • MICHAEL FERRICK

    CEO

    Total calculated
    $232,120
    From this org
    $0
    From related orgs
    $232,120
    Other
    $0
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

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

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202443189349303959

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