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Nonprofiteer
← DYOUVILLE LEADERSHIP SOLUTIONS INC

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 Pfeffer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 14 related
  • Mother Mary Rose Heery

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 10 related
  • Steven Larochelle

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Carol Howard

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 5 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
  • Sr Mark Louis Ann Randall

    SPONSOR EXECUTIVE

    Total calculated
    $0
    Hours/week
    1 + 4 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
  • Sr M Jeanne Francis Haley

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 15 related
  • Reverand Peter G Gori Osa Jcd

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Amy J Hoey

    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
  • Mark Cochran

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Patricia 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 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 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 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 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 Wangui

    LICENSED PRACTICAL NURSE

    Total calculated
    $138,362
    From this org
    $138,362
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Kaniu 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 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.

Provenance

Return type
form_990
Tax year
2024
Filed
8 November 2025
IRS schema version
2024v5.2
Source object
202533189349302748

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