D'YOUVILLE SENIOR CARE FOUNDATION INC

EIN: 912055004 501(c)(3)

LOWELL, MA

Total Revenue
$630,895
Total Expenses
$394,201
Total Assets
$5,806,776
Net Assets
$5,518,802
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
MA
Principal Officer
MICHAEL FERRICK
Phone
9785691000
Tax Period
2023-01-01 to 2023-12-31

D'YOUVILLE SENIOR CARE FOUNDATION INC, founded in 2002, is a small nonprofit that reported $631K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $237K, a strong 38% operating margin.

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 $239,368
Program Service Revenue $0
Investment Income $260,640
Other Revenue $130,887
TOTAL REVENUE $630,895

Expense Breakdown

Grants Paid $0
Salaries & Benefits $201,923
Fundraising Expenses $389,194
Other Expenses $192,278
TOTAL EXPENSES $394,201

Year-over-Year Comparison

2023 2022 Change
Revenue $630,895 $569,510 +0.1%
Expenses $394,201 $420,819 -0.1%
Net Income $236,694 $148,691 +0.6%
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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
N/A
Volunteers
16

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
6
$395,616
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVE DEVEAU TREASURER 1.00
Officer Director
$0 $0 $0
JILL ADIE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
DAVID J CLERMONT ESQ CLERK 1.00
Officer Director
$0 $0 $0
MARY-JO GRIFFIN FLOOD VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
ALISON E KALMAN MEMBER 1.00
Director
$0 $0 $0
JOHN E BUKALA MEMBER 1.00
Director
$0 $0 $0
MOTHER MARY ROSE HEERY O CARM MEMBER 1.00
Director
$0 $0 $0
SR PRESCILLE MALO SCO MEMBER 1.00
Director
$0 $0 $0
ELIAS MANOLIS MEMBER 1.00
Director
$0 $0 $0
SR MARK LOUIS RANDALL O CARM MEMBER 1.00
Director
$0 $0 $0
BRUCE T ROBINSON MEMBER 1.00
Director
$0 $0 $0
SR M PETER LILIAN DIMARIA MEMBER 1.00
Director
$0 $0 $0
BRIAN P FITZSIMONS MEMBER 1.00
Director
$0 $0 $0
CAROL HOWARD MEMBER 1.00
Director
$0 $0 $0
ALISON HUGHES MEMBER 1.00
Director
$0 $0 $0
SCOTT MCKIEL MEMBER 1.00
Director
$0 $0 $0
NAOMI M PRENDERGAST FORMER PRESIDENT/ CEO 1.00
Officer
$0 $2,380 $163,496
MICHAEL FERRICK CEO 1.00
Officer
$0 $0 $232,120
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 $630,895 $394,201 $5,806,776 $236,694
2022 $569,510 $420,819 $5,227,464 $148,691
2021 $636,689 $469,859 $6,311,021 $166,830
2020 $728,310 $444,915 $5,284,401 $283,395
2019 $538,874 $394,381 $4,427,693 $144,493
2018 $550,581 $458,583 $3,585,185 $91,998
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