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← D YOUVILLE ELDERLY HOUSING CORPORATION

Form 990 for tax year 2023

Filed by D YOUVILLE ELDERLY HOUSING CORPORATION.

Totals

Total revenue
$445,176
Total expenses
$627,861
Contributions and grants received
$202,530
Grants paid
$0
Program service revenue
$235,236
Investment income
$280
Other revenue
$7,130
Total assets, end of year
$5,795,674
Total liabilities, end of year
$8,667,445
Net assets or fund balances, end of year
-$2,871,771
Program services expenses (Part IX)
$524,523
Management and general expenses
$103,338
Fundraising expenses
$0
Program service expenses (Part III)
$524,523

Program services were 83.5% 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.

  • 1e · Government grants (contributions)

    $202,530

  • 2a · Program service revenue: RENT REVENUE

    total $235,236 · related or exempt $235,236

  • 3 · Investment income

    total $280 · excluded $280

  • 11a · Other revenue: LAUNDRY INCOME

    total $3,582 · related or exempt $3,582

  • 11b · Other revenue: OTHER INCOME

    total $3,548 · related or exempt $3,548

  • 11e · Other revenue, total

    $7,130

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $149,224 · program services $128,054 · management and general $21,170

  • 8 · Pension plan contributions

    total $476 · program services $338 · management and general $138

  • 9 · Other employee benefits

    total $29,797 · program services $25,662 · management and general $4,135

  • 10 · Payroll taxes

    total $1,332 · program services $1,143 · management and general $189

  • 11a · Fees: management

    total $34,014 · management and general $34,014

  • 11c · Fees: accounting

    total $4,456 · management and general $4,456

  • 11g · Fees: other

    total $41,334 · program services $34,480 · management and general $6,854

  • 13 · Office expenses

    total $3,388 · program services $885 · management and general $2,503

  • 14 · Information technology

    total $3,080 · management and general $3,080

  • 16 · Occupancy

    total $70,355 · program services $70,355

  • 19 · Conferences, conventions and meetings

    total $500 · management and general $500

  • 20 · Interest

    total $407 · program services $366 · management and general $41

  • 22 · Depreciation, depletion and amortization

    total $224,373 · program services $201,936 · management and general $22,437

  • 23 · Insurance

    total $23,540 · program services $21,186 · management and general $2,354

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $17,904 · program services $17,904

  • 24b · Other expenses: SUPPLIES

    total $3,026 · program services $3,026

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $2,985 · program services $2,667 · management and general $318

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $571 · management and general $571

  • 24e · All other expenses

    total $17,099 · program services $16,521 · management and general $578

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,022 · end of year $1,293

  • 2 · Savings and temporary cash investments

    beginning of year $378,284 · end of year $432,442

  • 4 · Accounts receivable

    beginning of year $270 · end of year $394

  • 9 · Prepaid expenses and deferred charges

    beginning of year $166,887 · end of year $163,414

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

    $8,660,990

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

    $3,481,203

  • 10c · Land, buildings and equipment, net

    beginning of year $5,292,209 · end of year $5,179,787

  • 15 · Other assets

    beginning of year $18,516 · end of year $18,344

  • 17 · Accounts payable and accrued expenses

    beginning of year $54,918 · end of year $33,685

  • 23 · Secured mortgages and notes payable

    beginning of year $8,332,283 · end of year $8,332,739

  • 25 · Other liabilities

    beginning of year $160,073 · end of year $301,021

  • 27 · Net assets without donor restrictions

    beginning of year -$2,689,086 · end of year -$2,871,771

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.

  • THE ORGANIZATION FURTHERS THE HEALING MINISTRY OF JESUS CHRIST BY EXTENDING PROFESSIONAL AND COMPASSIONATE CARE TO SENIORS IN NEED THROUGH PROVIDING AFFORDABLE HOUSING TO QUALIFIED PERSONS. THIS THOUGHTFULLY AND BEAUTIFULLY DESIGNED FACILITY CONTAINS A 42-UNIT APARTMENT BUILDING (OF WHICH 41 UNITS ARE SUBSIDIZED) THAT ALLOW RESIDENTS TO ENJOY THE PRIVACY OF THEIR OWN HOME WITHIN A CARING, COMPASSIONATE, AND SERVICE-RICH SETTING.

    Expenses $524,523 · Revenue $242,366

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

Listed in Part VII

  • Carol Howard

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 6 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

  • Sr Mark Louis Randall Ocarm

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 12 related

  • Mary Wambui

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Steven Larochelle

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 5 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
202413189349303711

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