Dyouville Leadership Solutions Inc
- Assets
- $17.2m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 534
- Location
- Lowell, MA
- Founding
- 07/2012
- Data as of
- 12/2021
- EIN
- 27-4675543
Organization Overview
Dyouville Leadership Solutions Inc is located in Lowell, MA. The organization was established in 2012. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2021, Dyouville Leadership Solutions Inc employed 534 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dyouville Leadership Solutions Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Dyouville Leadership Solutions Inc generated $5.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (12.2%) each year. All expenses for the organization totaled $4.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGEMENT & ADMINISTRATION - THE ORGANIZATION FURTHERS THE HEALING MINISTRY OF JESUS CHRIST BY EXTENDING PROFESSIONAL AND COMPASSIONATE CARE TO SENIORS IN NEED THROUGH PROVIDING MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES TO RELATED TAX-EXEMPT ORGANIZATIONS. SERVICES PROVIDED INCLUDE, BUT ARE NOT LIMITED TO: MANAGEMENT OVERSIGHT, ALL BUSINESS FUNCTIONS, HUMAN RESOURCES, MARKETING, INFORMATION TECHNOLOGY, ADMISSIONS, AND MAINTENANCE.
REHABILITATION - THE ORGANIZATION FURTHERS THE HEALING MINISTRY OF JESUS CHRIST BY EXTENDING PROFESSIONAL AND COMPASSIONATE CARE TO SENIORS IN NEED THROUGH PROVIDING REHABILITATION SERVICES TO D'YOUVILLE SENIOR CARE, INC., AND D'YOUVILLE TRANSITIONAL CARE, INC.
AFFORDABLE HOUSING - THE ORGANIZATION OPENED THE SAAB RESIDENCE IN NOVEMBER 2015. THIS PROGRAM PROVIDES THE COMMUNITY WITH 60-UNITS OF ASSISTED LIVING LOCATED IN LOWELL, MA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Naomi Prendergast President/ CEO | OfficerTrustee | 40 | $267,853 |
Michael Ferrick Administrator | Officer | 40 | $175,298 |
Mark Altenweg CFO | OfficerTrustee | 1 | $171,949 |
Cynthia Thorton Staff Development | 40 | $123,523 | |
Keri Altenweg Therapy Director | 40 | $120,170 | |
David Ochieng Licensed Practical Nurse | 40 | $115,166 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lee Vinal Inc Engineering Services | 12/30/14 | $179,700 |
Digiorgio Associates Inc Architecture Services | 12/30/14 | $174,515 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,191,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $95,483 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,287,183 |
| Total Program Service Revenue | $3,327,647 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,027,546 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $643,827 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,202,304 |
| Pension plan accruals and contributions | $19,708 |
| Other employee benefits | $180,753 |
| Payroll taxes | $177,661 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,377 |
| Fees for services: Accounting | $50,808 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $240,737 |
| Advertising and promotion | $100,117 |
| Office expenses | $5,437 |
| Information technology | $56,175 |
| Royalties | $0 |
| Occupancy | $162,478 |
| Travel | $623 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $296,242 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $496,797 |
| Insurance | $128,875 |
| All other expenses | $125 |
| Total functional expenses | $4,352,066 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $233,594 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $77,419 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,379 |
| Net Land, buildings, and equipment | $13,909,348 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,974,140 |
| Total assets | $17,202,880 |
| Accounts payable and accrued expenses | $375,522 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $7,050,931 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,343,285 |
| Total liabilities | $13,769,738 |
| Net assets without donor restrictions | $3,433,142 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,202,880 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Dyouville Leadership Solutions Inc has recieved totaling $896,552.
| Awarding Organization | Amount |
|---|---|
Dyouville Senior Care Foundation Inc Lowell, MA PURPOSE: THE ORGANIZATION IS AN ENTITY ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF A PUBLICALLY SUPPORTED ORGANIZATION, D'YOUVILLE SENIOR CARE, INC., A SKILLED NURSING FACILITY FOR THE ELDERLY. THE ORGANIZATION SUPPORTS D'YOUVILLE SENIOR CARE, INC. THROUGH ITS GRANT TO A RELATED ORGANIZATION, D'YOUVILLE LEADERSHIP SOLUTIONS, INC. | $896,552 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Our Lady Of Mercy Life Center Guilderland, NY | $13,584,598 | $18,367,817 |
Episcopal Church Home Rochester, NY | $13,527,861 | $19,691,308 |
Jerome Home New Britain, CT | $48,789,319 | $20,665,795 |
Northern Riverview Health Care Center Inc Haverstraw, NY | $45,238,260 | $26,935,593 |
Hartford Healthcare Senior Services Inc Southington, CT | $12,831,492 | $19,135,049 |
Sancta Maria Hospital Inc Cambridge, MA | $13,379,859 | $18,950,090 |
Marian Manor For The Aged & Infirm Inc South Boston, MA | $9,729,435 | $20,776,355 |
St Lukes Home Residential Health Care Facility Inc New Hartford, NY | $25,808,218 | $18,105,934 |
New Bedford Management Systems Inc Pittsfield, MA | $14,522,183 | $15,768,156 |
Methodist Church Home For The Aged In The City Of New York Bronx, NY | $70,291,899 | $23,018,314 |
Bethel Methodist Home Ossining, NY | $66,568,639 | $16,802,314 |
Fairport Baptist Homes Fairport, NY | $12,174,552 | $16,655,324 |