Form 990 for tax year 2024
Filed by DYOUVILLE LEADERSHIP SOLUTIONS INC.
Totals
- Total revenue
- $4,324,394
- Total expenses
- $4,727,182
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,924,411
- Investment income
- $0
- Other revenue
- $399,983
- Total assets, end of year
- $14,523,992
- Total liabilities, end of year
- $8,115,809
- Net assets or fund balances, end of year
- $6,408,183
- Program services expenses (Part IX)
- $4,438,474
- Management and general expenses
- $288,456
- Fundraising expenses
- $252
- Program service expenses (Part III)
- $4,438,474
Program services were 93.9% 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 $3,924,411 · related or exempt $3,924,411
-
11a · Other revenue: OTHER OPERATING INCOME
total $399,983 · related or exempt $399,983
-
11e · Other revenue, total
$399,983
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,086,322 · program services $2,069,915 · management and general $16,407
-
8 · Pension plan contributions
total $16,352 · program services $10,697 · management and general $5,655
-
9 · Other employee benefits
total $283,715 · program services $271,625 · management and general $11,838 · fundraising $252
-
10 · Payroll taxes
total $127,165 · program services $117,984 · management and general $9,181
-
11a · Fees: management
total $26,863 · management and general $26,863
-
11c · Fees: accounting
total $8,802 · management and general $8,802
-
11g · Fees: other
total $226,559 · program services $219,584 · management and general $6,975
-
12 · Advertising and promotion
total $30,821 · program services $25,686 · management and general $5,135
-
13 · Office expenses
total $9,518 · program services $2,956 · management and general $6,562
-
14 · Information technology
total $43,219 · management and general $43,219
-
16 · Occupancy
total $180,966 · program services $180,966
-
17 · Travel
total $1,418 · management and general $1,418
-
20 · Interest
total $438,482 · program services $394,634 · management and general $43,848
-
22 · Depreciation, depletion and amortization
total $497,652 · program services $447,887 · management and general $49,765
-
23 · Insurance
total $132,500 · program services $119,250 · management and general $13,250
-
24a · Other expenses: FOOD
total $438,285 · program services $438,285
-
24b · Other expenses: BAD DEBTS
total $42,212 · program services $42,212
-
24c · Other expenses: SUPPLIES
total $38,459 · program services $38,459
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $15,734 · management and general $15,734
-
24e · All other expenses
total $82,138 · program services $58,334 · management and general $23,804
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $482,287 · end of year $714,347
-
4 · Accounts receivable
beginning of year $97,349 · end of year $12,814
-
9 · Prepaid expenses and deferred charges
beginning of year $31,445 · end of year $17,051
-
10a · Land, buildings and equipment: cost or other basis
$17,003,503
-
10b · Land, buildings and equipment: accumulated depreciation
$4,455,910
-
10c · Land, buildings and equipment, net
beginning of year $12,986,268 · end of year $12,547,593
-
15 · Other assets
beginning of year $1,932,811 · end of year $1,232,187
-
17 · Accounts payable and accrued expenses
beginning of year $296,321 · end of year $449,166
-
20 · Tax-exempt bond liabilities
beginning of year $7,479,555 · end of year $7,324,200
-
25 · Other liabilities
beginning of year $1,281,686 · end of year $342,443
-
27 · Net assets without donor restrictions
beginning of year $6,472,598 · end of year $6,408,183
Mission and programs · 2024
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 $4,438,474 · Revenue $4,324,394
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sr Theresa Marie PfefferSR THERESA MARIE PFEFFER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 14 related
-
Mother Mary Rose HeeryMOTHER MARY ROSE HEERY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 10 related
-
Steven LarochelleSTEVEN LAROCHELLE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Carol HowardCAROL HOWARD
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Jerry FrechetteJERRY FRECHETTE
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Sr Jeanne Archambault ScoSR JEANNE ARCHAMBAULT SCO
CLERK
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Sr Mark Louis Ann RandallSR MARK LOUIS ANN RANDALL
SPONSOR EXECUTIVE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Thomas J BrownTHOMAS J BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Joseph Clermont EsqJOSEPH CLERMONT ESQ
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Sr M Jeanne Francis HaleySR M JEANNE FRANCIS HALEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 15 related
-
Reverand Peter G Gori Osa JcdREVERAND PETER G GORI OSA JCD
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Amy J HoeyAMY J HOEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
James Linnehan Jr EsqJAMES LINNEHAN JR ESQ
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Sr Prescille Malo ScoSR PRESCILLE MALO SCO
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
William F Martin Jr EsqWILLIAM F MARTIN JR ESQ
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Mark CochranMARK COCHRAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Patricia GathersPATRICIA GATHERS
PRESIDENT/ CEO CARMELITE
- Total calculated
- $767,669
- From this org
- $0
- From related orgs
- $740,589
- Other
- $27,080
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $569,788 related
- Bonus
- $0 + $134,277 related
- Other
- $0 + $36,524 related
- Deferred
- $0 + $23,000 related
- Nontaxable benefits
- $0 + $4,080 related
- Filer's total
- $0 + $767,669 related
-
Michael FerrickMICHAEL FERRICK
CEO
- Total calculated
- $250,507
- From this org
- $250,507
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $219,808
- Bonus
- $25,313
- Other
- $5,386
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $250,507
-
Aseda J AborgahASEDA J ABORGAH
ADMINISTRATOR
- Total calculated
- $200,639
- From this org
- $195,526
- From related orgs
- $0
- Other
- $5,113
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $166,767
- Bonus
- $27,188
- Other
- $1,571
- Deferred
- $0
- Nontaxable benefits
- $5,113
- Filer's total
- $200,639
-
Daniel AboceDANIEL ABOCE
LICENSED PRACTICAL NURSE
- Total calculated
- $194,267
- From this org
- $188,752
- From related orgs
- $0
- Other
- $5,515
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $66,685
- Bonus
- $825
- Other
- $121,242
- Deferred
- $0
- Nontaxable benefits
- $5,515
- Filer's total
- $194,267
-
Derick Awungdeck IDERICK AWUNGDECK I
LICENSED PRACTICAL NURSE
- Total calculated
- $167,907
- From this org
- $167,290
- From related orgs
- $0
- Other
- $617
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $81,494
- Bonus
- $2,000
- Other
- $83,796
- Deferred
- $0
- Nontaxable benefits
- $617
- Filer's total
- $167,907
-
Tracy WanguiTRACY WANGUI
LICENSED PRACTICAL NURSE
- Total calculated
- $138,362
- From this org
- $138,362
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kaniu MwauraKANIU MWAURA
LICENSED PRACTICAL NURSE
- Total calculated
- $129,883
- From this org
- $127,566
- From related orgs
- $0
- Other
- $2,317
- Hours/week
- 40
-
Doris C UmunnaDORIS C UMUNNA
LICENSED PRACTICAL NURSE
- Total calculated
- $131,765
- From this org
- $126,652
- From related orgs
- $0
- Other
- $5,113
- 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.
-
D'YOUVILLE ELDERLY HOUSING CORPORATION
501(C)(3) · LOW-INCOME SENIOR HOUSING · MA
Directly controlled by PLANNING OFFICE FOR URBAN AFFAIRS 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)(3) · 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
-
501(C)(3) · LOW-INCOME SENIOR HOUSING · MA
Directly controlled by D'YOUVILLE SENIOR CARE 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
-
501(C)(3) · RELIGIOUS ORGANIZATION · NY
Directly controlled by CARMELITE SISTERS FOR THE AGED AND INFIRM INC
-
501(C)(3) · SKILLED NURSING FACILITY · NY
Directly controlled by CARMELITE SISTERS FOR THE AGED AND INFIRM INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533189349302748
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