D'YOUVILLE LEADERSHIP SOLUTIONS INC

EIN: 274675543 501(c)(3) Health Care

LOWELL, MA

Total Revenue
$4,751,441
Total Expenses
$4,604,020
Total Assets
$15,530,160
Net Assets
$6,472,598
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
MA
Principal Officer
MICHAEL FERRICK
Phone
9785691000
Tax Period
2023-01-01 to 2023-12-31

D'YOUVILLE LEADERSHIP SOLUTIONS INC, founded in 2010, is a community nonprofit in the Health Care sector that reported $4.8M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $4.6M left a modest 3% surplus.

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $4,159,606
Investment Income $0
Other Revenue $591,835
TOTAL REVENUE $4,751,441

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,382,717
Fundraising Expenses $600
Program Expenses $4,276,527
Other Expenses $2,221,303
TOTAL EXPENSES $4,604,020

Year-over-Year Comparison

2023 2022 Change
Revenue $4,751,441 $4,332,448 +0.1%
Expenses $4,604,020 $1,413,378 +2.3%
Net Income $147,421 $2,919,070 -0.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
616
Volunteers
17

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$1,157,264
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVEN LAROCHELLE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
CAROL HOWARD VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
JERRY FRECHETTE TREASURER 1.00
Officer Director
$0 $0 $0
SR JEANNE ARCHAMBAULT SCO CLERK 1.00
Officer Director
$0 $0 $0
THOMAS J BROWN MEMBER 1.00
Director
$0 $0 $0
JOSEPH CLERMONT ESQ MEMBER 1.00
Director
$0 $0 $0
MARK S COCHRAN MEMBER 1.00
Director
$0 $0 $0
SR PETER LILLIAN DI MARIA O CARM MEMBER 1.00
Director
$0 $0 $0
REVERAND PETER G GORI OSA JCD MEMBER 1.00
Director
$0 $0 $0
MOTHER MARY ROSE HEERY OCARM MEMBER 1.00
Director
$0 $0 $0
AMY J HOEY MEMBER 1.00
Director
$0 $0 $0
SR PAULINE LEBLANC SCO MEMBER 1.00
Director
$0 $0 $0
JAMES LINNEHAN JR ESQ MEMBER 1.00
Director
$0 $0 $0
SR PRESCILLE MALO SCO MEMBER 1.00
Director
$0 $0 $0
WILLIAM F MARTIN JR ESQ MEMBER 1.00
Director
$0 $0 $0
JUDITH RAMIREZ MEMBER 1.00
Director
$0 $0 $0
SR MARK LOUIS RANDALL OCARM MEMBER 1.00
Director
$0 $0 $0
PATRICIA GATHERS PRESIDENT/ CEO CARMELITE 1.00
Officer
$0 $48,935 $761,648
NAOMI PRENDERGAST FORMER ADMINISTRATOR 35.00
Officer
$161,116 $2,380 $163,496
MICHAEL FERRICK CEO 35.00
Officer
$232,120 $0 $232,120
DANIEL ABOCE LICENSED PRACTICAL NURSE 40.00
Highest
$168,805 $4,657 $173,462
JESSY PHILIPPE ANOR CERTIFIED NURSING ASST 40.00
Highest
$114,247 $0 $114,247
JEANNE GIANNASCA DIRECTOR OF NURSING 40.00
Highest
$121,366 $0 $121,366
CYNTHIA THORTON STAFF DEVELOPMENT 40.00
Highest
$133,402 $5,174 $138,576
DORIS C UMUNNA LICENSED PRACTICAL NURSE 40.00
Highest
$117,218 $5,050 $122,268
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $4,751,441 $4,604,020 $15,530,160 $147,421
2022 $4,332,448 $1,413,378 $14,430,187 $2,919,070
2021 $5,027,546 $4,352,066 $17,202,880 $675,480
2020 $3,663,496 $4,660,417 $16,541,111 $-996,921
2019 $8,661,789 $8,910,922 $18,353,554 $-249,133
2018 $8,730,013 $8,531,613 $19,402,858 $198,400
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