Youville Place Inc

Address
10 Pelham Road
Lexington, MA 02421
Contact
Website: http://youvilleplace.org
Phone: +1 (781) 861-3535
Nonprofit
NTEE: L22 - Senior Citizens' Housing/Retirement Communities
EIN: 04-3297834

Mission

The mission of Youville Place is "to be a community of enduring hope that celebrates God's love through compassionate care, while fostering the individual and embracing all".
 20162015201420132012
Basic features of the organization
Year of formation1997
Subsection code03
PF filing required0    
Metropolitan statistical area1123
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$127,864.00$124,291.00$129,482.00$137,750.00$148,204.00
Sum of reportable (W2/1099) compensation$127,864.00$124,291.00$129,482.00$115,301.00$148,204.00
Number of employees117120918897
Number of people compensated >$100k11111
Number of volunteers00000
Number of highly compensated contractors0014 
Personnel
Adams, H
Titletreasurer/ClerkTREASURER/CLERKTREASURER/CLERKTREASURER/CLERKTREASURER/CLERK
Name of key/compensated personH William AdamsH WILLIAM ADAMSH WILLIAM ADAMSH WILLIAM ADAMSH WILLIAM ADAMS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.00  
Adkison, Lesley
TitleDirectorDIRECTOR   
Name of key/compensated personLesley AdkisonLESLEY ADKISON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Breslin, Nicole
TitlePresident & CEOPRESIDENT & CEO   
Name of key/compensated personNicole BreslinNICOLE BRESLIN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org20.0020.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$28,383.00$675.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $131,234.00$7,402.00   
Average hours per week working for related orgs20.0020.00   
Christian, Ella
Title    DIRECTOR
Name of key/compensated person    SR ELLA CHRISTIAN SGM
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Connarton, Joseph
TitleDirectorDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJoseph ConnartonJOSEPH CONNARTONJOSEPH CONNARTONJOSEPH CONNARTONJOSEPH CONNARTON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.00  
Cooney, John
TitleSR. DIRECTOR OF FINANCESR. DIRECTOR OF FINANCESR. DIRECTOR OF FINANCESR. DIRECTOR OF FINANCE & SERVICES 
Name of key/compensated personJOHN COONEYJOHN COONEYJOHN COONEYJOHN COONEY 
Position of compensated person
Average hours per week working for org20.0020.0020.0020.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$31,586.00$31,310.00$28,601.00$28,262.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $116,303.00$105,365.00$102,651.00$104,067.00 
Average hours per week working for related orgs20.0020.0020.0020.00 
Ferron, Kenneth
TitleDirectorDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKenneth FerronKENNETH FERRONKENNETH FERRONKENNETH FERRONKENNETH FERRON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$41,271.00$122,488.00$115,847.00$108,650.00$99,855.00
Corresponding comp from related orgs
Reportable compensation from related orgs $370,135.00$311,160.00$302,427.00$293,473.00$389,749.00
Average hours per week working for related orgs39.0039.0039.0039.00 
Flynn, Carol
TitleDirectorDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personCarol FlynnCAROL FLYNNCAROL FLYNNCAROL FLYNN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs  0.00  
Gibson, Thomas
TitleDirectorDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personTHOMAS GIBSONTHOMAS GIBSONTHOMAS GIBSONTHOMAS GIBSON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs  0.00  
Hedley, Mary
TitleDirectorDIRECTORDIRECTOR  
Name of key/compensated personMARY LYNNE HEDLEYMARY LYNNE HEDLEYMARY LYNNE HEDLEY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs  0.00  
McHugh, Michael
TitleCHAIRCHAIRCHAIRCHAIRCHAIR
Name of key/compensated personMICHAEL MCHUGHMICHAEL MCHUGHMICHAEL MCHUGHMICHAEL MCHUGHMICHAEL MCHUGH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org3.003.003.003.003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.00  
Nelson, Daniel
Title  DIRECTORDIRECTOR 
Name of key/compensated person  DANIEL C NELSONDANIEL C NELSON 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.00  
Olanoff, Dinah
Title  SR. DIRECTOR OF MARKETING  
Name of key/compensated person  DINAH OLANOFF  
Position of compensated person
Average hours per week working for org  40.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $3,688.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $100,231.00  
Average hours per week working for related orgs  0.00  
Parsons, Joanne
Title PRESIDENT & CEO THRU 12/2015PRESIDENT & CEOPRESIDENT & CEOPRESIDENT & CEO
Name of key/compensated person JOANNE C PARSONSJOANNE C PARSONSJOANNE C PARSONSJOANNE C PARSONS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 20.0020.0020.0040.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $15,702.00$15,904.00$32,212.00$15,717.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $197,586.00$160,641.00$143,634.00$164,791.00
Average hours per week working for related orgs 20.0020.0020.00 
Plynn, Carol
Title    DIRECTOR
Name of key/compensated person    CAROL PLYNN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Scianna, Joanna
TitleCOO AND EXECUTIVE DIRECTORCOO AND EXECUTIVE DIRECTORCOO AND EXECUTIVE DIRECTORCOO AND EXECUTIVE DIRECTORCOO AND EXECUTIVE DIRECTOR
Name of key/compensated personJOANNA SCIANNAJOANNA SCIANNAJOANNA SCIANNAJOANNA SCIANNAJOANNA SCIANNA
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org20.0020.0020.0020.0040.00
Reportable compensation from org$127,864.00$124,291.00$129,482.00$115,301.00$148,204.00
Other comp, non-reportable, from org and related orgs$15,354.00$14,776.00$13,727.00$36,000.00$15,132.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs20.0020.0020.0020.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE MISSION OF YOUVILLE PLACE IS "TO BE A COMMUNITY OF ENDURING HOPE THAT CELEBRATES GOD'S LOVE THROUGH COMPASSIONATE CARE, WHILE FOSTERING THE INDIVIDUAL AND EMBRACING ALL".THE MISSION OF YOUVILLE PLACE IS "TO BE A COMMUNITY OF ENDURING HOPE THAT CELEBRATES GOD'S LOVE THROUGH COMPASSIONATE CARE, WHILE FOSTERING THE INDIVIDUAL AND EMBRACING ALL".THE MISSION OF YOUVILLE PLACE IS "TO BE A COMMUNITY OF ENDURING HOPE THAT CELEBRATES GOD'S LOVE THROUGH COMPASSIONATE CARE, WHILE FOSTERING THE INDIVIDUAL AND EMBRACING ALL".THE MISSION OF YOUVILLE PLACE IS "TO BE A COMMUNITY OF ENDURING HOPE THAT CELEBRATES GOD'S LOVE THROUGH COMPASSIONATE CARE, WHILE FOSTERING THE INDIVIDUAL AND EMBRACING ALL".THE MISSION OF YOUVILLE PLACE IS "TO BE A COMMUNITY OF ENDURING HOPE THAT CELEBRATES GOD'S LOVE THROUGH COMPASSIONATE CARE, WHILE FOSTERING THE INDIVIDUAL AND EMBRACING ALL".
Program service expenses, total$6,606,020.00$6,635,645.00$6,151,213.00$5,478,700.00$5,487,508.00
Programs, including revenue & expenses
Youville Place follows the methodology that is recommended by the Catholic Health Association for calculating the cost of support for the Broader Community. In the methodology, the cost of providing services is reduced by payments received for services resulting in a net cost. It is the net cost of programs directed to the needy compared to the actual reimbursement for those services. Youville Place had a total community benefit of $771,351, of which $742,724 were rents subsidized by the organization. This is 11.53% of operating expenses for the year of this return.
Program descriptionYouville Place follows the methodology that is recommended by the Catholic Health Association for calculating the cost of support for the Broader Community. In the methodology, the cost of providing services is reduced by payments received for services resulting in a net cost. It is the net cost of programs directed to the needy compared to the actual reimbursement for those services. Youville Place had a total community benefit of $771,351, of which $742,724 were rents subsidized by the organization. This is 11.53% of operating expenses for the year of this return.YOUVILLE PLACE FOLLOWS THE METHODOLOGY THAT IS RECOMMENDED BY THE CATHOLIC HEALTH ASSOCIATION FOR CALCULATING THE COST OF SUPPORT FOR THE BROADER COMMUNITY. IN THE METHODOLOGY, THE COST OF PROVIDING SERVICES IS REDUCED BY PAYMENTS RECEIVED FOR SERVICES RESULTING IN A NET COST. IT IS THE NET COST OF PROGRAMS DIRECTED TO THE NEEDY COMPARED TO THE ACTUAL REIMBURSEMENT FOR THOSE SERVICES. YOUVILLE PLACE HAD A TOTAL COMMUNITY BENEFIT OF $695,064, OF WHICH $674,135 WERE RENTS SUBSIDIZED BY THE ORGANIZATION. THIS IS 10.00% OF OPERATING EXPENSES FOR THE YEAR OF THIS RETURN.YOUVILLE PLACE FOLLOWS THE METHODOLOGY THAT IS RECOMMENDED BY THE CATHOLIC HEALTH ASSOCIATION FOR CALCULATING THE COST OF SUPPORT FOR THE BROADER COMMUNITY. IN THE METHODOLOGY, THE COST OF PROVIDING SERVICES IS REDUCED BY PAYMENTS RECEIVED FOR SERVICES RESULTING IN A NET COST. IT IS THE NET COST OF PROGRAMS DIRECTED TO THE NEEDY COMPARED TO THE ACTUAL REIMBURSEMENT FOR THOSE SERVICES. YOUVILLE PLACE HAD A TOTAL COMMUNITY BENEFIT OF $643,895, OF WHICH $626,223 WERE RENTS SUBSIDIZED BY THE ORGANIZATION. THIS IS 10.35% OF OPERATING EXPENSES FOR THE YEAR OF THIS RETURN.YOUVILLE PLACE FOLLOWS THE METHODOLOGY THAT IS RECOMMENDED BY THE CATHOLIC HEALTH ASSOCIATION FOR CALCULATING THE COST OF SUPPORT FOR THE BROADER COMMUNITY. IN THE METHODOLOGY, THE COST OF PROVIDING SERVICES IS REDUCED BY PAYMENTS RECEIVED FOR SERVICES RESULTING IN A NET COST. IT IS THE NET COST OF PROGRAMS DIRECTED TO THE NEEDY COMPARED TO THE ACTUAL REIMBURSEMENT FOR THOSE SERVICES. YOUVILLE PLACE HAD A TOTAL COMMUNITY BENEFIT OF $556,809, OF WHICH $531,003 WERE RENTS SUBSIDIZED BY THE ORGANIZATION. THIS IS 10.01% OF OPERATING EXPENSES FOR THE YEAR OF THIS RETURN.YOUVILLE PLACE FOLLOWS THE METHODOLOGY THAT IS RECOMMENDED BY THE CATHOLIC HEALTH ASSOCIATION FOR CALCULATING THE COST OF SUPPORT FOR THE BROADER COMMUNITY. IN THE METHODOLOGY, THE COST OF PROVIDING SERVICES IS REDUCED BY PAYMENTS RECEIVED FOR SERVICES RESULTING IN A NET COST. IT IS THE NET COST OF PROGRAMS DIRECTED TO THE NEEDY COMPARED TO THE ACTUAL REIMBURSEMENT FOR THOSE SERVICES. YOUVILLE PLACE HAD A TOTAL COMMUNITY BENEFIT OF $533,411, OF WHICH $524,046 WERE RENTS SUBSIDIZED BY THE ORGANIZATION. THIS IS 9.6% OF OPERATING EXPENSES FOR THE YEAR OF THIS RETURN.
Youville Place provided 35,646 days of service to its residents during calendar year 2016.
Program descriptionYouville Place provided 35,646 days of service to its residents during calendar year 2016.YOUVILLE PLACE PROVIDED 35,425 DAYS OF SERVICE TO ITS RESIDENTS DURING CALENDAR YEAR 2015.YOUVILLE PLACE PROVIDED 33,707 DAYS OF SERVICE TO ITS RESIDENTS DURING CALENDAR YEAR 2014.YOUVILLE PLACE PROVIDED 32,630 DAYS OF SERVICE TO ITS RESIDENTS DURING CALENDAR YEAR 2013.YOUVILLE PLACE PROVIDED 32,998 DAYS OF SERVICE TO ITS RESIDENTS DURING CALENDAR YEAR 2012.
Financial data
Revenue
Total revenue$7,799,035.00$7,125,977.00$6,330,893.00$5,723,835.00$5,746,413.00
Revenue from contributions (total)$453,375.00$3,163.00$9,063.00$2,500.00$726.00
Investment income, current yr$25,031.00$19,380.00$21,531.00$21,796.00$25,760.00
Total revenue from grants, etc., current yr$453,375.00$3,163.00$9,063.00$2,500.00$726.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$30,878.00$29,978.00$29,105.00$28,258.00$67,474.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$7,289,751.00$7,073,456.00$6,271,194.00$5,671,281.00$5,652,453.00
Gross receipts$7,799,035.00$7,125,977.00$6,330,893.00$5,723,835.00$5,746,413.00
Sources of contributions
Revenue from all other contributions$453,375.00$3,163.00$9,063.00$2,500.00$726.00
Other types of revenue
Income from dividends, interest, and similar investments$25,031.00$19,380.00$21,531.00$21,796.00$25,760.00
Net rental income$30,878.00$29,978.00$29,105.00$28,258.00$67,474.00
Expense categories (totals)
Total functional expenses: sum of all$6,692,607.00$6,717,598.00$6,223,718.00$5,565,275.00$5,556,185.00
Total functional expenses: program service $6,606,020.00$6,635,645.00$6,151,213.00$5,478,700.00$5,487,508.00
Total functional expenses: management and general$86,587.00$81,953.00$72,505.00$71,415.00$68,677.00
Total functional expenses: fundraising$0.00$0.00$0.00$15,160.00$0.00
Fees for services
Legal fees (total) $7,750.00 $80.00$1,990.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$74,676.00$66,753.00$66,672.00$64,364.00$60,480.00
Assets and liabilities
Total assets$17,350,521.00$16,242,087.00$16,216,524.00$16,138,899.00$15,305,283.00
Total assets, beginning of year$16,242,087.00$16,216,524.00$16,138,899.00$15,305,283.00$13,769,497.00
Total liabilities$12,114,541.00$12,241,305.00$12,589,077.00$12,739,217.00$13,070,848.00
Total liabilities, beginning of year$12,241,305.00$12,589,077.00$12,739,217.00$13,070,848.00$13,075,741.00
Unrestricted net assets, end of yr$5,201,738.00$3,972,835.00$3,598,627.00$1,076,977.00$877,085.00
Temporarily restricted net assets$34,242.00$27,947.00$28,820.00$2,322,705.00$1,357,350.00
Net assets$5,235,980.00$4,000,782.00$3,627,447.00$3,399,682.00$2,234,435.00
Net assets, beginning of year$4,000,782.00$3,627,447.00$3,399,682.00$2,234,435.00$693,756.00
Other liabilities$626,084.00$583,811.00$484,679.00$394,556.00$495,510.00
Bond liabilities$10,811,426.00$11,059,741.00$11,502,228.00$11,731,134.00$11,950,040.00
Other assets$4,003,795.00$2,905,031.00$2,579,763.00$3,670,136.00$3,485,009.00
Investments: publicly traded securities$209,774.00$552,342.00$546,152.00$929,263.00$919,785.00
Cash: non-interest bearing$643,887.00$190,983.00$70,410.00$225,061.00$225,775.00
Cash: non-interest bearing, beginning of year$190,983.00$70,410.00$225,061.00$225,775.00 
Inventories for sale or use  $0.00$5,307.00$10,542.00
Other financial variables
Revenue less expenses$1,106,428.00$408,379.00$107,175.00$158,560.00$190,228.00
Advertising (total)$50,745.00$51,025.00$57,791.00$39,300.00$41,678.00
Savings & temp cash investment$861,767.00$359,710.00$494,945.00$425,205.00$178,205.00
Accounts receivable, net$31,487.00$50,601.00$28,954.00$40,824.00$141,752.00
Prepaid expenses & deferred charges$18,550.00$61,960.00$71,065.00$82,596.00$84,747.00
Accounts payable & accrued expenses$672,306.00$587,253.00$599,170.00$609,727.00$616,353.00
Deferred revenue$4,725.00$10,500.00$3,000.00$3,800.00$8,945.00
Total net assets or fund balances$5,235,980.00$4,000,782.00$3,627,447.00$3,399,682.00$2,234,435.00
Depreciation, depletion, amortization$771,399.00$751,035.00$691,498.00$596,142.00$668,781.00
Governance and accountability
Number of voting members99987
Number of independent voting members77765
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-012016-11-012015-09-222014-09-112013-09-18
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201732929349300708201631909349300008201522239349300302201422239349300837201331829349300138
Use these data in your project Benchmark this organization against its peers