DYOUVILLE SENIOR CARE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DYOUVILLE SENIOR CARE INC (EIN 04-2510563)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202223199349314837
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T13:35:30-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 GRANT STREET SUITE 425 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042510563 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D'YOUVILLE SENIOR CARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DYOU | BusinessNameControlTxt |
| Phone | 9785691000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 981 VARNUM AVENUE | AddressLine1Txt |
| City | LOWELL | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01854 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NAOMI PRENDERGAST | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9785691000 | PhoneNum |
| Signature | 2022-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NAOMI | PersonFirstNm |
| Person Last | PRENDERGAST | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN SANTARELLA | PreparerPersonNm |
| PTIN | P02069285 | PTIN |
| Phone | 4124856700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NAOMI PRENDERGAST | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 981 VARNUM AVENUE | AddressLine1Txt |
| City | LOWELL | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01854 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,917,560 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DYOUVILLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,267,720 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,127,436 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,852,385 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,691,555 | CYProgramServiceRevenueAmt |
| PY Investment Income | $242,716 | PYInvestmentIncomeAmt |
| CY Investment Income | $88,204 | CYInvestmentIncomeAmt |
| PY Other Revenue | $340,247 | PYOtherRevenueAmt |
| CY Other Revenue | $544,557 | CYOtherRevenueAmt |
| PY Total Revenue | $22,703,068 | PYTotalRevenueAmt |
| CY Total Revenue | $27,451,752 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,849,207 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,304,305 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,066 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,072,537 | PYOtherExpensesAmt |
| CY Other Expenses | $8,783,573 | CYOtherExpensesAmt |
| PY Total Expenses | $23,921,744 | PYTotalExpensesAmt |
| CY Total Expenses | $24,087,878 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,218,676 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,363,874 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,932,918 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,122,716 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,240,413 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,962,538 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,692,505 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,160,178 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,397,069 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $23,236,112 | RevenueAmt |
| Desc | SENIOR CARE - THE ORGANIZATION FURTHERS THE HEALING MINISTRY OF JESUS CHRIST BY EXTENDING PROFESSIONAL AND COMPASSIONATE CARE TO SENIORS IN NEED THROUGH THE OPERATION OF A 208-BED SKILLED NURSING FACILITY. THE FACILITY'S CLINICIANS ARE PROFESSIONALS WHO ARE DEDICATED TO THE WELL-BEING AND HEALTH OF THEIR RESIDENTS. | Desc |
| Total Program Service Expenses | $19,397,069 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDITH NADERHOFF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5185377500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 646 WOODS ROAD | AddressLine1Txt |
| City | GERMANTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| NAOMI PRENDERGAST | ||||||||
| PRESIDENT/ CEO | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $267,853 | $13,235 | |
| MARK ALTENWEG | ||||||||
| CFO | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $171,949 | $11,210 | |
| CAROL HOWARD | ||||||||
| TREASURER | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ARTHUR SUTCLIFFE | ||||||||
| SECRETARY | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH CLERMONT ESQ | ||||||||
| CHAIRPERSON | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVEN LAROCHELLE | ||||||||
| VICE CHAIRPERSON | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SR JEANNE ARCHAMBAULT SCO | ||||||||
| CLERK | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LOUIS BRESNICK MD | ||||||||
| MEMBER | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS J BROWN | ||||||||
| MEMBER | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK S COCHRAN | ||||||||
| MEMBER | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY FRECHETTE | ||||||||
| MEMBER | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| REVERAND PETER G GORI OSA JCD | ||||||||
| MEMBER | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MOTHER MARY ROSE HEERY OCARM | ||||||||
| MEMBER | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY J HOEY | ||||||||
| MEMBER | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET KNIGHT | ||||||||
| MEMBER | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SR PAULINE LEBLANC SCO | ||||||||
| MEMBER | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES LINNEHAN JR ESQ | ||||||||
| MEMBER | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SR PRESCILLE MALO SCO | ||||||||
| MEMBER | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM F MARTIN JR ESQ | ||||||||
| MEMBER | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SR CYRIL METHODIUS OCARM | ||||||||
| MEMBER | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH RAMIREZ | ||||||||
| MEMBER | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SR MARK LOUIS RANDALL OCARM | ||||||||
| MEMBER | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL FERRICK | ||||||||
| ADMINISTRATOR | 41.00 | 0.00 | $0 | $175,298 | $4,282 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $615,100 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,727 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INTELYCARE INC | |||||
| 1250 HANCOCK STREET SUITE 501N | QUINCY | MA | 02169 | NURSING CONTRACT LABOR | $999,700 |
| PRO EMS SOLUTIONS INC | |||||
| 31 SMITH PLACE | CAMBRIDGE | MA | 02138 | LAB SERVICES | $990,135 |
| FIRESIDE STAFFING INC | |||||
| 17 GAUDET LANE | PELHAM | NH | 03076 | NURSING CONTRACT LABOR | $822,686 |
| PARAMOUNT HEALTHCARE SERVICES INC | |||||
| 3 COURTHOUSE LANE UNIT 2 | CHELMSFORD | MA | 01824 | NURSING CONTRACT LABOR | $458,517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,087,436 | GovernmentGrantsAmt |
| All Other Contributions | $40,000 | AllOtherContributionsAmt |
| Total Contributions | $4,127,436 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT REVENUE | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $22,691,555 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,691,555 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,691,555 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,660 | TotalRevenueColumnAmt |
| Exclusion | $66,660 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,487,352 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,465,808 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,544 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,544 | TotalRevenueColumnAmt |
| Exclusion | $21,544 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER OPERATING INCOME | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $544,557 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $544,557 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $544,557 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,451,752 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,236,112 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $88,204 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,311,704 | TotalAmt |
| Program Services | $11,282,740 | ProgramServicesAmt |
| Management And General | $991,898 | ManagementAndGeneralAmt |
| Fundraising | $37,066 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,095 | TotalAmt |
| Program Services | $153,457 | ProgramServicesAmt |
| Management And General | $2,638 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,640,079 | TotalAmt |
| Program Services | $749,052 | ProgramServicesAmt |
| Management And General | $891,027 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,196,427 | TotalAmt |
| Program Services | $361,160 | ProgramServicesAmt |
| Management And General | $835,267 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,146 | TotalAmt |
| Management And General | $7,146 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,448 | TotalAmt |
| Management And General | $79,448 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,829 | TotalAmt |
| Management And General | $22,829 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,829,615 | TotalAmt |
| Program Services | $2,542,231 | ProgramServicesAmt |
| Management And General | $1,287,384 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,274 | TotalAmt |
| Program Services | $23,497 | ProgramServicesAmt |
| Management And General | $21,777 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,763 | TotalAmt |
| Program Services | $2,997 | ProgramServicesAmt |
| Management And General | $63,766 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,408 | TotalAmt |
| Management And General | $193,408 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,663 | TotalAmt |
| Program Services | $410,449 | ProgramServicesAmt |
| Management And General | $214 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,439 | TotalAmt |
| Program Services | $604 | ProgramServicesAmt |
| Management And General | $1,835 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,697 | TotalAmt |
| Program Services | $345,327 | ProgramServicesAmt |
| Management And General | $38,370 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013,562 | TotalAmt |
| Program Services | $912,206 | ProgramServicesAmt |
| Management And General | $101,356 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,536 | TotalAmt |
| Program Services | $249,782 | ProgramServicesAmt |
| Management And General | $27,754 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $1,129,055 | $1,124,502 | $4,553 |
| FOOD | $859,768 | $859,768 | |
| BED TAX/ASSESSMENT | $147,928 | $147,928 | |
| REPAIRS AND MAINTENANCE | $125,711 | $124,275 | $1,436 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,731 | TotalAmt |
| Program Services | $107,094 | ProgramServicesAmt |
| Management And General | $81,637 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,087,878 | TotalAmt |
| Program Services | $19,397,069 | ProgramServicesAmt |
| Management And General | $4,653,743 | ManagementAndGeneralAmt |
| Fundraising | $37,066 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,372,798 | BOYAmt |
| EOY | $2,433,915 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,764 | BOYAmt |
| EOY | $372,084 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,030,078 | BOYAmt |
| EOY | $1,827,504 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,606 | BOYAmt |
| EOY | $13,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,834,367 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,065,739 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,637,161 | BOYAmt |
| EOY | $11,768,628 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,714,090 | BOYAmt |
| EOY | $3,549,951 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,989,421 | BOYAmt |
| EOY | $8,156,910 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,932,918 | BOYAmt |
| EOY | $28,122,716 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,279,672 | BOYAmt |
| EOY | $2,117,524 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,769 | BOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,059,694 | BOYAmt |
| EOY | $9,742,674 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,884 | BOYAmt |
| EOY | $90,214 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,561,200 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,194 | BOYAmt |
| EOY | $12,126 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,240,413 | BOYAmt |
| EOY | $11,962,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,692,505 | BOYAmt |
| EOY | $16,160,178 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,692,505 | BOYAmt |
| EOY | $16,160,178 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,932,918 | BOYAmt |
| EOY | $28,122,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,363,874 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $103,799 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,419,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,127,436 | CurrentTaxYearAmt |
| Total | $5,643,785 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,573,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,307,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,308,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,040,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,236,112 | CurrentTaxYearAmt |
| Total | $109,466,827 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,588,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,321,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,376,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,460,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,363,548 | CurrentTaxYearAmt |
| Total | $115,110,612 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $115,110,612 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,660 | CurrentTaxYearAmt |
| Total | $361,850 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,660 | CurrentTaxYearAmt |
| Total | $361,850 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $819,371 | CurrentTaxYearMinus4YearsAmt |
| Total | $819,371 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,472,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,390,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,456,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,542,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,430,208 | CurrentTaxYearAmt |
| Total | $116,291,833 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00310 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00310 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $820,995 | OtherCostOrOtherBasisAmt |
| Book Value | $820,995 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,091,770 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,833,061 | DepreciationAmt |
| Book Value | $10,258,709 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,479,629 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,899,532 | DepreciationAmt |
| Book Value | $580,097 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $441,973 | OtherCostOrOtherBasisAmt |
| Depreciation | $333,146 | DepreciationAmt |
| Book Value | $108,827 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,768,628 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS LIMITED AS TO USE | $90,714 |
| DUE FROM RELATED PARTIES | $7,862,948 |
| ACCOUNTS RECEIVABLE, NON-RESIDENTS | $203,248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,156,910 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTIES | Desc |
| Amt | $12,126 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,126 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | D'YOUVILLE SENIOR CARE, INC. IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE INCOME TAX ACCOUNTING STANDARDS REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY INTEREST OR PENALTIES ASSESSED RELATING TO UNCERTAIN TAX POSITIONS, IF ANY, AS ADMINISTRATIVE EXPENSES. THE ORGANIZATION DID NOT INCUR ANY INTEREST OR PENALTIES FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020. THE APPLICATION OF THESE PROVISIONS HAS NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NAOMI PRENDERGAST | ||||||||||||||
| PRESIDENT/ CEO | $0 | $267,853 | $0 | $0 | $0 | $0 | $0 | $6,544 | $0 | $6,691 | $0 | $281,088 | $0 | $0 |
| MARK ALTENWEG | ||||||||||||||
| CFO | $0 | $171,949 | $0 | $0 | $0 | $0 | $0 | $4,551 | $0 | $6,659 | $0 | $183,159 | $0 | $0 |
| MICHAEL FERRICK | ||||||||||||||
| ADMINISTRATOR | $0 | $175,298 | $0 | $0 | $0 | $0 | $0 | $4,282 | $0 | $0 | $0 | $179,580 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | 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 | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 043431814 | BondIssuerEIN |
| Bond Issued | 2010-05-24 | BondIssuedDt |
| Issue Price | $20,500,000 | IssuePriceAmt |
| Purpose | DEBT REFINANCING AND CONSTRUCTION | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,675,534 | RetiredAmt |
| Total Proceeds | $12,500,000 | TotalProceedsAmt |
| Capitalized Interest | $91,520 | CapitalizedInterestAmt |
| Capital Expenditures | $1,408,480 | CapitalExpendituresAmt |
| Other Spent Proceeds | $11,000,000 | OtherSpentProceedsAmt |
| Substantial Completion | 2012 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K SUPPLENTAL INFORMATION | THE BOND ISSUANCE OF $20,500,000 WAS PARTIALLY USED FOR THE PAYOFF OF AN EXISTING DEBT OF $11,000,000 AND $1,500,000 OF CONSTRUCTION FOR D'YOUVILLE SENIOR CARE, INC., IN ADDITION THE REMAINING $8,000,000 WAS USED FOR CONSTRUCTION OF A RELATED ORGANIZATION, D'YOUVILLE TRANSITIONAL CARE, INC. |
| FORM K, PART II, LINE 3: | THE GROSS PROCEEDS FROM THE BOND ISSUANCE TOTAL $20,500,000, THE PROCEEDS USED BY D'YOUVILLE SENIOR CARE, INC. TOTAL $12,500,000. THE REMAINING PROCEEDS OF $8,000,000 HAVE BEEN USED BY A RELATED TAX EXEMPT PARTY CONSISTENT WITH THE TERMS OF THE BOND ISSUANCE. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| STEVEN LAROCHELLE | |||
| DIRECTOR | $213,481 | DEBT SERVICE INTEREST - EBTC - DSC & DTC | 0 |
| MARK S COCHRAN | |||
| DIRECTOR | $167,075 | DEBT SERVICE INTEREST- CEO OF JEANNE D'ARC CREDIT UNION - DEBT SERVICE PROVIDER | 0 |
| KERI ALTENWEG | |||
| CFO'S SPOUSE | $120,170 | EMPLOYEE | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION'S MANAGEMENT DUTIES ARE PERFORMED BY A RELATED ORGANIZATION, D'YOUVILLE LEADERSHIP SOLUTIONS, INC. D'YOUVILLE LEADERSHIP SOLUTIONS, INC. PROVIDES MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES AS FOLLOWS: MANAGEMENT OVERSIGHT, ALL BUSINESS OFFICE FUNCTIONS, HUMAN RESOURCES, MARKETING, INFORMATION TECHNOLOGY, ADMISSIONS, AND MAINTENANCE. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION'S BY-LAWS WERE AMENDED DUE TO A CHANGE IN SPONSORSHIP. THE RIGHTS OF THE SPONSOR FOR APPOINTMENT TO THE BOARD OF DIRECTORS AND ADDITIONAL RIGHTS OF THE SPONSOR HAVE BEEN UPDATED ON SCHEDULE O OF THIS 990 FILING. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE CORPORATION SHALL BE THE CARMELITE SYSTEM, INC., A NEW YORK NOT-FOR-PROFIT CORPORATION (THE "MEMBER"). THE SPONSOR OF THE CORPORATION IS THE CARMELITE SISTERS FOR THE AGED AND INFIRM, INC. (THE "SPONSOR"). THE PRIORESS GENERAL AND FOUR MEMBERS OF THE GENERAL COUNCIL OF THE SPONSOR SHALL EXERCISE THE PREROGATIVES OF THE SPONSOR, AS THE MEMBERS OF THE CARMELITE SYSTEM, INC. WITH SPECIFIED RESERVED POWERS REGARDING THE CARMELITE SYSTEM, INC. AND THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | TWO DIRECTORS SHALL BE MEMBERS OF THE GENERAL COUNCIL OF THE SPONSOR AND SHALL BE APPOINTED BY THE CHAIR OF THE SPONSOR. IN ADDITION, THE SPONSOR SHALL APPOINT A CARMELITE SISTER TO SERVE AS A "SPONSOR'S REPRESENTATIVE" WHO WILL ALSO SERVE AS A DIRECTOR. THE PRESIDENT/CEO SHALL SERVICE AS A DIRECTOR, EX OFFICIO. ALL REMAINING DIRECTORS SHALL BE ELECTED BY THE MEMBER AT THE MEMBER'S ANNUAL MEETING. UNTIL THE TRANSITION DATE, THE MEMBER SHALL NAME ONE OR MORE MEMBERS OF THE SISTERS OF CHARITY WHO ARE RECOMMENDED BY THE BOARD TO SERVE AS DIRECTORS. NOTHWITHSTANDING ANYTHING HEREIN TO THE CONTRARY, AT LEAST A MAJORITY OF THE DIRECTORS OF THE CORPORATION SHALL BE PERSONS WHO ALSO SERVE AS DIRECTORS OF D'YOUVILLE SENIOR CARE, INC. OR D'YOUVILLE TRANSITIONAL CARE, INC. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE SPONSOR HAS THE FOLLOWING POWERS AND RIGHTS REGARDING THE CORPORATION AND, WHERE INDICATED, THE SUBSIDIARY CORPORATIONS: (A) APPROVE ANY AMENDMENTS OF THE ARTICLES OF INCORPORATION OF THE BY-LAWS OF THE CORPORATION AND ANY AMENDMENT OF THE ARTICLES OF INCORPORATION OR BY-LAWS OF ANY SUBSIDIARY CORPORATION; (B) APPROVE NEW ENTITIES OF WHICH THE CORPORATION AND ANY SUBSIDIARY CORPORATION IS A MEMBER, STOCKHOLDER, PARTNER, JOINT VENTURE OR TRUSTEE, OR IN WHICH IT OTHERWISE HAS AN EQUITY INTEREST; (C) REQUIRE THE CORPORATION AND ANY SUBSIDIARY CORPORATION TO ENTER INTO A CONTRACT TO MANAGE ALL OR PART OF ANY OTHER ENTITY, OR TO BE MANAGED, IN WHOLE OR IN PART, BY ANY OTHER ENTITY, EXCEPT THAT THE SPONSORSHALL REQUIRE SUCH ACTION ONLY WHEN NECESSARY TO ENSURE COMPLIANCE WITH THE MISSION AND PHILOSOPHY OF THE CORPORATION; (D) APPROVE THE ACQUISITION, SALE, LEASE, PLEDGE, MORTGAGE OR OTHER ENCUMBRANCE OR DISPOSITION OF ASSETS OF THE CORPORATION AND ANY SUBSIDIARY CORPORATION THAT EXCEEDS IN VALUE A LIMIT SET BY THE MEMBER; (E) APPROVE AMEND ANY PLAN OF MERGER, CONSOLIDATION OR REORGANIZATION OF THE CORPORATION STRUCTURE, CORPORATION, ORGANIZATION OR PROGRAM, OF THE DISSOLUTION OF THE CORPORATION AND ANY SUBSIDIARY CORPORATION; (F) APPROVE ANY CHANGE THE FUNDAMENTAL NATURE OF THE CORPORATION AND ANY SUBSIDIARY CORPORATION AFFECTING ITS MISSION AND PHILOSOPHY; (G) APPOINT OR REMOVE, WITH OR WITHOUT CAUSE, THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION, PROVIDED THAT ANY TERMINATION OR CHANGE IN THE CORPORATION'S CHIEF EXECUTIVE OFFICER SHALL NOT BE EFFECTED WITHOUT PRIOR GOOD FAITH CONSULTATION WITH THE BOARD OF DIRECTORS OF THE CORPORATION AND FURTHER PROVIDED THAT THE BOARD OF DIRECTORS SHALL ALSO HAVE A MEANINGFUL ROLE IN THE RECRUITMENT AND EVALUATION OF CANDIDATES FOR THE CHIEF EXECUTIVE OFFICER; (H) APPROVE ANY CHANGE IN LICENSURE, LEVEL OF CARE, BED CAPACITY AND TYPES OF SERVICE OF THE CORPORATION AND ANY SUBSIDIARY CORPORATION IN CONFORMANCE WITH THE MISSION AND PHILOSOPHY OF THE CORPORATION AND ANY SUBSIDIARY CORPORATIONS AND THE DIRECTIVES; AND (I) SELECT A MEMBER OF THE GENERAL COUNCIL OF THE SPONSOR TO SERVE AS ONE OF THE DIRECTORS ELECTED BY THE CORPORATION TO SERVE AS A DIRECTOR OF D'YOUVILLE ELDERLY HOUSING CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REPORTS TO THE BOARD OF DIRECTORS REGARDING THE REVIEW OF THE FORM 990. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH EMPLOYEE IS GIVEN THE CONFLICT OF INTEREST POLICY AT ORIENTATION AND IS REQUIRED TO REVIEW THIS POLICY ON AN ON-GOING BASIS. DIRECTORS ARE GIVEN THE POLICY AT ORIENTATION AND REVIEW CHANGES AS THEY OCCUR. THE POLICY COVERS ALL EMPLOYEES AND BOARD MEMBERS AND POTENTIAL CONFLICTS ARE REVIEWED BY MANAGEMENT ON AN ON-GOING BASIS TO ASSURE COMPLIANCE. IDENTIFIED ISSUES ARE DISCUSSED AT THE BOARD LEVEL AND AN APPROPRIATE COURSE OF ACTION IS TAKEN BASED ON THE VIOLATION. TO PREVENT TRADE CONFLICT, ALL MATERIAL EXPENDITURES NEED A MINIMUM OF THREE BIDS FROM CONTRACTORS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE DLWC COMPENSATION COMMITTEE CONSULTS WITH RAY ANSTISS, JR, CPA, PRINCIPAL OF ANSTISS AND COMPANY, PC, FOR INDUSTRY INFORMATION RELATING TO THE COMPENSATION OF THE DLWC PRESIDENT/CEO AND CFO POSITIONS. RAY ANSTISS ALSO MAINTAINS RECORDS OF THE COMPENSATION COMMITTEE DECISIONS FOR FUTURE REFERENCE |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII: | D'YOUVILLE SENIOR CARE, INC. EMPLOYEES ARE PAID BY A RELATED ENTITY, D'YOUVILLE LEADERSHIP SOLUTIONS, INC. (EIN 27-4675543). THE SALARIES AND RELATED EXPENSES FOR THESE EMPLOYEES ARE ALLOCATED BACK TO D'YOUVILLE SENIOR CARE, INC. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,542,231. MANAGEMENT AND GENERAL EXPENSES 1,287,384. TOTAL EXPENSES 3,829,615. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| D'YOUVILLE ELDERLY HOUSING CORPORATION | |||||||||||
| 975 VARNUM AVENUE | LOWELL | MA | 01854 | 043536564 | LOW-INCOME SENIOR HOUSING | MA | 501(C)(3) | LINE 10 | PLANNING OFFICE FOR URBAN AFFAIRS INC | 0 | |
| D'YOUVILLE LEADERSHIP SOLUTIONS INC | |||||||||||
| 981 VARNUM AVENUE | LOWELL | MA | 01854 | 274675543 | MANAGEMENT COMPANY | MA | 501(C)(3) | LINE 12B, II | CARMELITE SISTERS FOR THE AGED AND INFIRM INC | 0 | |
| D'YOUVILLE LIFE & WELLNESS COMMUNITY INC | |||||||||||
| 981 VARNUM AVENUE | LOWELL | MA | 01854 | 274675379 | SUPPORT SERVICES | MA | 501(C)(3) | LINE 12B, II | CARMELITE SISTERS FOR THE AGED AND INFIRM INC | 0 | |
| D'YOUVILLE SENIOR CARE FOUNDATION INC | |||||||||||
| 981 VARNUM AVENUE | LOWELL | MA | 01854 | 912055004 | FUNDRAISING | MA | 501(C)(3) | LINE 7 | CARMELITE SISTERS FOR THE AGED AND INFIRM INC | 0 | |
| D'YOUVILLE SENIOR LIVING INC | |||||||||||
| 979 VARNUM AVENUE | LOWELL | MA | 01854 | 200837361 | LOW-INCOME SENIOR HOUSING | MA | 501(C)(3) | LINE 10 | D'YOUVILLE SENIOR CARE INC | Yes (1) | |
| D'YOUVILLE TRANSITIONAL CARE INC | |||||||||||
| 1071 VARNUM AVENUE | LOWELL | MA | 01854 | 271680453 | SHORT-TERM REHAB | MA | 501(C)(3) | LINE 10 | CARMELITE SISTERS FOR THE AGED AND INFIRM INC | 0 | |
| SISTERS OF CHARITY OF OTTAWA | |||||||||||
| 245 UNIVERSITY AVENUE | LOWELL | MA | 01854 | 042127030 | SCHOOL - GRADES K-8 | MA | 501(C)(3) | LINE 1 | 0 | N/A | |
| CARMELITE SISTERS FOR THE AGED AND INFIRM INC | |||||||||||
| 600 WOODS ROAD | GERMANTOWN | NY | 12526 | 141369151 | LONG TERM HEALTHCARE MINISTRY | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
| CARMEL MANOR INC | |||||||||||
| 100 CARMEL MANOR ROAD | FT THOMAS | KY | 41075 | 610523290 | SKILLED NURSING FACILITY | KY | 501(C)(3) | LINE 10 | CARMELITE SISTERS FOR THE AGED AND INFIRM INC | 0 | |
| CARMEL TERRACE INC | |||||||||||
| 933 CENTRAL STREET | FRAMINGHAM | MA | 01701 | 043210051 | ASSISTED LIVING FACILITY | MA | 501(C)(3) | LINE 10 | CARMELITE SISTERS FOR THE AGED AND INFIRM INC | 0 | |
| KAHL HOME FOR THE AGED AND INFIRM | |||||||||||
| 6701 JERSEY RIDGE ROAD | DAVENPORT | IA | 52807 | 420760833 | SKILLED NURSING FACILITY | IA | 501(C)(3) | LINE 10 | CARMELITE SISTERS FOR THE AGED AND INFIRM INC | 0 | |
| LOURDES FOUNDATION INC | |||||||||||
| 315 SOUTH FLAGLER DRIVE | WEST PALM BEACH | FL | 33401 | 592632080 | FUNDRAISING | FL | 501(C)(3) | LINE 12A, I | CARMELITE SISTERS FOR THE AGED AND INFIRM INC | 0 | |
| LOURDES-NOREEN MCKEEN RESIDENCE FOR GERIATRIC CARE INC | |||||||||||
| 315 SOUTH FLAGLER DRIVE | WEST PALM BEACH | FL | 33401 | 590879342 | SKILLED, ASSISTED AND INDEPENDENT LIVING FACILITY | FL | 501(C)(3) | LINE 10 | CARMELITE SISTERS FOR THE AGED AND INFIRM INC | 0 | |
| MARIAN MANOR FOR THE AGED AND INFIRM INC | |||||||||||
| 130 DORCHESTER STREET | BOSTON | MA | 02127 | 042173054 | SKILLED NURSING FACILITY | MA | 501(C)(3) | LINE 10 | CARMELITE SISTERS FOR THE AGED AND INFIRM INC | 0 | |
| MOTHER ANGELINE MCCRORY MANOR INC | |||||||||||
| 5199 EAST BROAD STREET | COLUMBUS | OH | 43213 | 912134683 | SKILLED NURSING FACILITY | OH | 501(C)(3) | LINE 10 | CARMELITE SISTERS FOR THE AGED AND INFIRM INC | 0 | |
| MOUNT CARMEL CARE CENTER INC | |||||||||||
| 320 PITTSFIELD ROAD | LENOX | MA | 01240 | 383902709 | SKILLED NURSING FACILITY | MA | 501(C)(3) | LINE 10 | CARMELITE SISTERS FOR THE AGED AND INFIRM INC | 0 | |
| OZANAM HALL OF QUEENS NURSING HOME INC | |||||||||||
| 42-41 201ST STREET | BAYSIDE | NY | 11361 | 112167809 | SKILLED NURSING FACILITY | NY | 501(C)(3) | LINE 10 | CARMELITE SISTERS FOR THE AGED AND INFIRM INC | 0 | |
| ST MARGARET HALL INC | |||||||||||
| 1960 MADISON ROAD | CINCINNATI | OH | 45206 | 310655031 | SKILLED AND ASSISTED LIVING FACILITY | OH | 501(C)(3) | LINE 10 | CARMELITE SISTERS FOR THE AGED AND INFIRM INC | 0 | |
| ST PATRICK'S HOME FOR THE AGED AND INFIRM INC | |||||||||||
| 66 VAN CORTLAND PARK SOUTH | BRONX | NY | 10463 | 131740033 | SKILLED NURSING FACILITY | NY | 501(C)(3) | LINE 10 | CARMELITE SISTERS FOR THE AGED AND INFIRM INC | 0 | |
| ST PATRICK'S MANOR INC | |||||||||||
| 863 CENTRAL STREET | FRAMINGHAM | MA | 01701 | 042157057 | SKILLED NURSING FACILITY | MA | 501(C)(3) | LINE 10 | CARMELITE SISTERS FOR THE AGED AND INFIRM INC | 0 | |
| ST PATRICK'S RESIDENCE | |||||||||||
| 1400 BROOKDALE ROAD | NAPERVILLE | IL | 60563 | 362527011 | SKILLED NURSING FACILITY | IL | 501(C)(3) | LINE 10 | CARMELITE SISTERS FOR THE AGED AND INFIRM INC | 0 | |
| THE CARMELITE SYSTEM INC | |||||||||||
| 646 WOODS ROAD | GERMANTOWN | NY | 12526 | 141810368 | MANAGEMENT | NY | 501(C)(3) | LINE 10 | CARMELITE SISTERS FOR THE AGED AND INFIRM INC | 0 | |
| VILLAS AT ST THERESE INC | |||||||||||
| 5253 EAST BROAD STREET | COLUMBUS | OH | 43213 | 472021696 | INDEPENDENT LIVING & ASSISTED LIVING FACILITY | OH | 501(C)(3) | LINE 10 | CARMELITE SISTERS FOR THE AGED AND INFIRM INC | 0 | |
| TCIG INC | |||||||||||
| 159 BANK STREET FOURTH FLOOR | BURLINGTON | VT | 05401 | 872580182 | INSURANCE COMPANY | VT | 501(C)(3) | LINE 10 | CARMELITE SISTERS FOR THE AGED AND INFIRM INC | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART II: | FormAndLineReferenceDesc |
| Explanation | D'YOUVILLE SENIOR CARE FOUNDATION, INC. IS RECOGNIZED AS EXEMPT AS BEING A SUBORDINATE UNDER A GROUP EXEMPTION, AND ORIGINALLY QUALIFIED AS A PUBLIC CHARITY BY REASON OF BEING A SUPPORTING ORGANIZATION. D'YOUVILLE SENIOR CARE FOUNDATION, INC. BELIEVES THAT IT HAS QUALIFIED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) SINCE ITS FORMATION, AND INTENDS TO CORRECT INTERNAL REVENUE SERVICE RECORDS, INCLUDING BY THE FILING OF A FORM 8940 REQUESTING RECLASSIFICATION ACCORDINGLY. | ExplanationTxt |