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Nonprofiteer
← DYOUVILLE SENIOR CARE FOUNDATION INC

Form 990 for tax year 2022

Filed by DYOUVILLE SENIOR CARE FOUNDATION INC.

Totals

Total revenue
$569,510
Total expenses
$420,819
Contributions and grants received
$323,885
Grants paid
$0
Program service revenue
$0
Investment income
$250,012
Other revenue
-$4,387
Total assets, end of year
$5,227,464
Total liabilities, end of year
$287,265
Net assets or fund balances, end of year
$4,940,199
Program services expenses (Part IX)
$0
Management and general expenses
$21,500
Fundraising expenses
$399,319
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1c · Fundraising events

    $120,511

  • 1f · All other contributions, gifts and grants

    $203,374

  • 1g · Noncash contributions included above

    $10,767

  • 3 · Investment income

    total $136,810 · excluded $136,810

  • 7a · Gross sales of assets other than inventory

    securities $6,335,469

  • 7b · Less cost or other basis and sales expenses

    securities $6,222,267

  • 7c · Gain or loss

    securities $113,202

  • 7d · Net gain or loss

    total $113,202 · excluded $113,202

  • 8a · Fundraising events: gross income

    $65,181

  • 8a · Fundraising events: contributions included on line 1c

    $120,511

  • 8b · Fundraising events: direct expenses

    $69,568

  • 8c · Net income from fundraising events

    total -$4,387 · excluded -$4,387

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $140,165 · fundraising $140,165

  • 8 · Pension plan contributions

    total $4,943 · fundraising $4,943

  • 9 · Other employee benefits

    total $39,786 · fundraising $39,786

  • 10 · Payroll taxes

    total $11,891 · fundraising $11,891

  • 11a · Fees: management

    total $178,597 · management and general $3,733 · fundraising $174,864

  • 11f · Fees: investment management

    total $16,830 · management and general $16,830

  • 11g · Fees: other

    total $22,110 · management and general $937 · fundraising $21,173

  • 23 · Insurance

    total $4,897 · fundraising $4,897

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $1,600 · fundraising $1,600

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $315,177 · end of year $51,047

  • 2 · Savings and temporary cash investments

    beginning of year $571,671 · end of year $933,208

  • 3 · Pledges and grants receivable

    beginning of year $34,283 · end of year $35,481

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,925 · end of year $4,803

  • 11 · Investments: publicly traded securities

    beginning of year $5,378,125 · end of year $4,200,239

  • 15 · Other assets

    beginning of year $7,840 · end of year $2,686

  • 17 · Accounts payable and accrued expenses

    beginning of year $109,882 · end of year $17,686

  • 25 · Other liabilities

    beginning of year $366,593 · end of year $269,579

  • 27 · Net assets without donor restrictions

    beginning of year $5,179,266 · end of year $4,333,115

  • 28 · Net assets with donor restrictions

    beginning of year $655,280 · end of year $607,084

Mission and programs · 2022

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.

  • THE ORGANIZATION WAS ESTABLISHED TO SUPPORT THE MISSION OF D'YOUVILLE SENIOR CARE, INC., A RELATED NONPROFIT ORGANIZATION, AND TO SPONSOR, DEVELOP AND PROMOTE CHARITABLE PROGRAMS THROUGH ITS COMMUNITY OUTREACH AND ASSOCIATED FUNDRAISING EVENTS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Naomi M 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

  • Alison E Kalman

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Jill Adie

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • James A Sullivan Jr

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • John E Bukala

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David J Clermont Esq

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Deveau

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian P Fitzsimons

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rep Thomas A Golden Jr

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary-Jo Griffin

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mother Mary Rose Heery O Carm

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 11 related

  • Steve Larochelle

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Sr Prscille Malo Sco

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elias Manolis

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sr Mark Louis Randall O Carm

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 12 related

  • Bruce T Robinson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian M Rys

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael S Tith

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barbara Viens Msn RN Cnml Onc

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sr M Peter Lilian Dimaria

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
12 November 2023
IRS schema version
2022v5.0
Source object
202333179349307138

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