DYOUVILLE SENIOR CARE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DYOUVILLE SENIOR CARE INC (EIN 04-2510563)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349306681
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-15T15:05:33-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 CROWN COLONY DRIVE SUITE 310 | AddressLine1 |
| City | QUINCY | City |
| State | MA | State |
| ZIP Code | 02169 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042510563 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D'YOUVILLE SENIOR CARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DYOU | NameControl |
| Phone | 9785691000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 981 VARNUM AVENUE | AddressLine1 |
| City | LOWELL | City |
| State | MA | State |
| ZIP Code | 01854 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NAOMI PRENDERGAST | Name |
| Title | CEO/PRESIDENT | Title |
| Phone | 9785691000 | Phone |
| Date Signed | 2012-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA MORRISON | Name |
| PTIN | P00173340 | PTIN |
| Phone | 6179848100 | Phone |
| Date Prepared | 2012-10-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NAOMI PRENDERGAST | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 981 VARNUM AVENUE | AddressLine1 |
| City | LOWELL | City |
| State | MA | State |
| ZIP Code | 01854 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25759439 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DYOUVILLE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | D'YOUVILLE SENIOR CARE, INC. OPERATES A 208 BED SKILLED NURSING FACILITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 513 | TotalNbrEmployees |
| Total Nbr Volunteers | 76 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 124184 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 23382 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20330165 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20724529 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 522791 | InvestmentIncomePriorYear |
| Investment Income Current Year | 578097 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20977140 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21326008 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13132352 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13485740 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 83996 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7283815 | OtherExpensePriorYear |
| Other Expenses Current Year | 7219265 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20416167 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20705005 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 560973 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 621003 | RevenuesLessExpensesCY |
| Total Assets BOY | 28626959 | TotalAssetsBOY |
| Total Assets EOY | 27737735 | TotalAssetsEOY |
| Total Liabilities BOY | 13016647 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15990009 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15610312 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11747726 | NetAssetsOrFundBalancesEOY |
| Mission Description | D'YOUVILLE SENIOR CARE FURTHERS THE HEALING MINISTRY OF JESUS CHRIST BY EXTENDING PROFESSIONAL AND COMPASSIONATE CARE TO SENIORS IN NEED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 18570328 | Expense |
| Revenue | 20761553 | Revenue |
| Description | OPERATION OF A 208 BED LONG-TERM NURSING CARE FACILITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 427131 | Expense |
| Revenue | 384763 | Revenue |
| Description | OPERATION OF A 23 LICENSED ADULT DAY CENTER | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 18997459 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 513 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK ALTENWEG | NamePerson |
| Telephone Number | 9785691000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | DYOUVILLE SENIOR CARE INC 981 | AddressLine1 |
| City | LOWELL | City |
| State | MA | State |
| ZIP Code | 01854 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DANIEL HANLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROY JOHNSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM SOUCY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT YOUNG | |||||||
| CHAIRPERSON | 2.00 | X | 0 | 0 | 0 | X | |
| SR PRESCILLE MALO SCO | |||||||
| SPONSOR | 2.00 | X | 0 | 0 | 0 | X | |
| NAOMI PRENDERGAST | |||||||
| PRESIDENT/CEO | 40.00 | X | 193193 | 0 | 30732 | X | |
| JOSEPH CLERMONT ESQUIRE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANN MONTMINY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SR PAULA BRADLEY SCO | |||||||
| CLERK | 2.00 | X | 0 | 0 | 0 | X | |
| KAREN DEVEREAUX MELILLO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES M GEARY JR HON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK S COCHRAN | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| JAMES LINNEHAN JR ESQ | |||||||
| VICE CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X | |
| STEPHEN GUIMOND | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS J BROWN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SR JEANE ARCHAMBAULT SCO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PHILIP J TAVANO MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK ALTENWEG | |||||||
| CFO | 40.00 | 138628 | 0 | 24982 | X | ||
| ANDREA RATHBONE | |||||||
| ADMINISTRATOR | 40.00 | 129405 | 0 | 20809 | X | ||
| CYNTHIA THORTON | |||||||
| DIRECTOR OF NURSING | 40.00 | 110189 | 0 | 20530 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 571415 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 97053 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CUTLER ASSOCIATES LTD | |||||
| 43 HARVARD ST PO BOX 15409 | WORCESTER | MA | 01609 | DESIGN BUILD | 8317271 |
| HPC FOODSERVICE INC | |||||
| DEPT 385 PO BOX 150473 | HARTFORD | CT | 06115 | FOOD DISTRIBUTOR | 594914 |
| BLUE CROSS BLUE SHIELD | |||||
| PO BOX 371318 | PITTSBURGH | PA | 15250 | HEALTH DENTAL INSURANCE | 525817 |
| PARTNER'S PHARMACY | |||||
| 181 CEDAR HILL RD | MARLBOROUGH | MA | 01752 | PHARMACY | 458429 |
| TRIMARK UNITED EAST INC | |||||
| PO BOX 3505 | S ATTLEBORO | MA | 02703 | FOODSERVICE EQUIP AND SUPPLIES | 391679 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| All Other Contributions | 23382 | AllOtherContributions |
| Total Contributions | 23382 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT REVENUE | 623990 | 20339766 | 20339766 |
| ADULT DAY HEALTH | 623990 | 384763 | 384763 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20724529 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 156310 | TotalRevenueColumn |
| Exclusion | $156,310 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4855218 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4433431 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 421787 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 421787 | TotalRevenueColumn |
| Related Or Exempt Function Income | 421787 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21326008 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21146316 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $156,310 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387535 | Total |
| Management And General | 387535 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10771410 | Total |
| Program Services | 9818112 | ProgramServices |
| Management And General | 884141 | ManagementAndGeneral |
| Fundraising | 69157 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146312 | Total |
| Program Services | 132475 | ProgramServices |
| Management And General | 12904 | ManagementAndGeneral |
| Fundraising | 933 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1244215 | Total |
| Program Services | 1126550 | ProgramServices |
| Management And General | 109730 | ManagementAndGeneral |
| Fundraising | 7935 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 936268 | Total |
| Program Services | 847726 | ProgramServices |
| Management And General | 82571 | ManagementAndGeneral |
| Fundraising | 5971 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27509 | Total |
| Management And General | 27509 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63245 | Total |
| Management And General | 63245 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 561213 | Total |
| Program Services | 505298 | ProgramServices |
| Management And General | 55915 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69719 | Total |
| Program Services | 69719 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165428 | Total |
| Program Services | 165428 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43440 | Total |
| Program Services | 43440 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1091113 | Total |
| Program Services | 1091113 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25814 | Total |
| Program Services | 25814 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1020007 | Total |
| Program Services | 1020007 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412091 | Total |
| Program Services | 412091 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| USER FEES | 1210789 | 1210789 |
| DIETARY | 650163 | 650163 |
| ADULT DAY HEALTH | 427131 | 427131 |
| PHARMACY SUPPLIES | 372034 | 372034 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1079569 | Total |
| Program Services | 1079569 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20705005 | Total |
| Program Services | 18997459 | ProgramServices |
| Management And General | 1623550 | ManagementAndGeneral |
| Fundraising | 83996 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1034789 | BOY |
| EOY | 1142829 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2040008 | BOY |
| EOY | 2765092 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1032681 | BOY |
| EOY | 1252799 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239971 | BOY |
| EOY | 104244 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26389517 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11202900 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15524658 | BOY |
| EOY | 15186617 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5197147 | BOY |
| EOY | 5217164 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3557705 | BOY |
| EOY | 2068990 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28626959 | BOY |
| EOY | 27737735 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2016647 | BOY |
| EOY | 3512681 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11000000 | BOY |
| EOY | 12477328 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13016647 | BOY |
| EOY | 15990009 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15607363 | BOY |
| EOY | 11747726 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2949 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15610312 | BOY |
| EOY | 11747726 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28626959 | BOY |
| EOY | 27737735 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 621003 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4483589 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73544 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158770 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91049 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124184 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15382 | CurrentTaxYear |
| Total | 462929 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19010107 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19493132 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19892082 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20330165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20724531 | CurrentTaxYear |
| Total | 99450017 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19083651 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19651902 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19983131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20454349 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20739913 | CurrentTaxYear |
| Total | 99912946 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 99912946 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 465594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 328378 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 192559 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 182689 | CurrentTaxYearMinus1Year |
| Current Tax Year | 164310 | CurrentTaxYear |
| Total | 1333530 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 465594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 328378 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 192559 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 182689 | CurrentTaxYearMinus1Year |
| Current Tax Year | 164310 | CurrentTaxYear |
| Total | 1333530 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19549245 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19980280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20175690 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20637038 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20904223 | CurrentTaxYear |
| Total | 101246476 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98680 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98430 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01320 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01570 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2949 | BeginningOfYearBalance |
| Other Expenditures | 2949 | OtherExpenditures |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2949 | BeginningOfYearBalance |
| End Of Year Balance | 2949 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2949 | BeginningOfYearBalance |
| End Of Year Balance | 2949 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2949 | BeginningOfYearBalance |
| End Of Year Balance | 2949 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 820995 | OtherCostOrOtherBasis |
| Book Value | 820995 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21272900 | OtherCostOrOtherBasis |
| Depreciation | 7928791 | Depreciation |
| Book Value | 13344109 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4072153 | OtherCostOrOtherBasis |
| Depreciation | 3068282 | Depreciation |
| Book Value | 1003871 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 223469 | OtherCostOrOtherBasis |
| Depreciation | 205827 | Depreciation |
| Book Value | 17642 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15186617 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| COST OF FINANCING | 162336 |
| SOFTWARE (NET) | 56339 |
| CONSTRUCTION IN PROGRESS | 1676322 |
| DUE FROM RELATED PARTIES | 173993 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2068990 | TotalBookValueOtherAssets |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INTENDED USE OF THE ENDOWMENT FUNDS WERE USED FOR THE FUNDING OF A LIBRARY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION FILES AS A TAX-EXEMPT ENTITY. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATION'S 2008 THROUGH 2011 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NAOMI PRENDERGAST | |||||||||||||
| 192177 | 0 | 0 | 0 | 1016 | 0 | 0 | 0 | 30732 | 0 | 223925 | 0 | 0 | 0 |
| MARK ALTENWEG | |||||||||||||
| 136019 | 0 | 2500 | 0 | 109 | 0 | 0 | 0 | 24982 | 0 | 163610 | 0 | 0 | 0 |
| ANDREA RATHBONE | |||||||||||||
| 129405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20809 | 0 | 150214 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 043431814 | IssuerEIN |
| Date Issued | 2010-05-24 | DateIssued |
| Issue Price | 20500000 | IssuePrice |
| Description Of Purpose | DEBT REFINANCING AND CONSTRUCTION | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 12500000 | TotalProceeds |
| Capitalized Interest | 91520 | CapitalizedInterest |
| Capital Expenditures | 1408480 | CapitalExpenditures |
| Other Spent Proceeds | 11000000 | OtherSpentProceeds |
| Year Of Subst Completion | 2012 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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'YOUVILE 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. | TOTAL PROCEEDS OF ISSUE |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| MERRIMACK VALLEY INTERNAL MEDICINE ASSOCIATES PC (DR LOUIS BRESNICK) | |||
| MEDICAL DIRECTOR AND BOD | 36000 | MEDICAL DIRECTOR | 0 |
| JEANNE DARC CREDIT UNION (MARK COCHRAN) | |||
| BOD TREASURER | 12500000 | CEO OF PARTICIPATING BANK - NEW BONDS | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING DIRECTOR'S HAD A BUSINESS RELATIONSHIP: 1) SR. PRESCILLE MALO, SCO, 2.) SR. PAULA BRADLEY, SCO, 3.) RAYMOND ANSTISS JR. (TERM EXPIRED IN 2011), 4.) WIN BROWN ( TERM EXPIRED IN 2011), 5.) DR. LOUIS BRESNICK ( TERM EXPIRED IN 2011), 6.) JAMES LINNEHAN JR., 7.) ANN MONTMINY, 8.) NAOMI PRENDERGAST, 9.) ROBERT YOUNG, 10.) MARK COCHRAN, 11.) WILLIAM SOUCY, 12.) CATHERINE SEELEY ( TERM EXPIRED IN 2011) 13.) KAREN MELILLO, 14.) STEPHEN GUIMOND. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S SPONSORS ARE THE SISTERS OF CHARITY OF OTTAWA. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SISTERS OF CHARITY OF OTTAWA ELECT THE BOARD OF DIRECTORS | |
| FORM 990, PART VI, SECTION B, LINE 11 | FULL REVIEW BY CFO, CEO AND BOARD TREASURER. THEN IT IS SENT TO ALL TRUSTEES FOR TOP-LEVEL REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH EMPLOYEE, DIRECTOR, OFFICER, AND KEY EMPLOYEE IS GIVEN THE POLICY AT ORIENTATION. THIS IS REVIEWED ANNUALLY AT IN-SERVICE FAIR. TO PREVENT TRADE CONFLICT, ALL MATERIAL EXPENDITURES NEED A MINIMUM OF 3 BIDS FROM CONTRACTORS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION COMMITTEE WAS ESTABLISHED TO REVIEW CEO AND CFO COMPENSATION. OFFICER AND KEY EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY BY THE CEO. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONFLICT OF INTEREST POLICY IS AVAILABLE IN THE CORPORATE INTEGRITY PROGRAM HANDBOOK AND THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -483,588. TRANSFER TO AFFILIATE -4,000,000. ROUNDING -1. TOTAL TO FORM 990, PART XI, LINE 5: -4,483,589. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 PART XII LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| D'YOUVILLE SENIOR CARE FOUNDATION INC | ||||||||||
| 981 VARNUM AVE | LOWELL | MA | 01854 | 912055004 | FUNDRAISING | MA | 501(C)(3) | LINE 11A, I | N/A | 0 |
| D'YOUVILLE SENIOR LIVING INC | ||||||||||
| 979 VARNUM AVE | LOWELL | MA | 01854 | 200837361 | LOW-INCOME SENIOR HOUSING | MA | 501(C)(3) | LINE 9 | N/A | 0 |
| D'YOUVILLE ELDERLY HOUSING INC | ||||||||||
| 975 VARNUM AVE | LOWELL | MA | 01854 | 043536564 | LOW-INCOME SENIOR HOUSING | MA | 501(C)(3) | LINE 7 | N/A | 0 |
| D'YOUVILLE TRANSITIONAL CARE UNIT INC | ||||||||||
| 1071 VARNUM AVE | LOWELL | MA | 01854 | 271680453 | SHORT-TERM REHAB | MA | 501(C)(3) | LINE 1 | N/A | 0 |
| D'YOUVILLE LEADERSHIP SOLUTIONS INC | ||||||||||
| 981 VARNUM AVE | LOWELL | MA | 01854 | 274675543 | MANAGEMENT COMPANY | MA | 501(C)(3) | LINE 11B, II | N/A | 0 |
| D'YOUVILLE LIFE & WELLNESS COMMUNITY INC | ||||||||||
| 981 VARNUM AVE | LOWELL | MA | 01854 | 274675379 | SENIOR CARE | MA | 501(C)(3) | LINE 11B, II | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |