Civic Intelligence

Notre Dame Village

EIN 81-4544824 • 501(c)3 • Chardon, OH

Profile

Constructing, owning, leasing and operating a senior residential campus; providing senior housing, memory care and villas for older adults desiring to reside in geauga county, oh; and providing other related health, spiritual and other care and residential services and activities for seniors.

13000 Auburn RoadChardon, OH 44024

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

12.61x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-0.2%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2022

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$44,120,348

Down $1,520,669 (-3.3%) from 2023

Liabilities

Down

$48,756,555

Down $915,226 (-1.8%) from 2023

Net Assets

Down

-$4,636,207

Down $605,443 (-15%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Up

$4,342,411

Up $464,469 (+12%) from 2023

Expenses

Up

$4,947,854

Up $276,512 (+5.9%) from 2023

Net Income

Up

-$605,443

Up $187,957 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20MAssets 2018: $37,046,352Liabilities 2018: $37,110,981Net Assets 2018: -$64,6292018Assets 2019: $42,621,745Liabilities 2019: $43,719,311Net Assets 2019: -$1,097,5662019Assets 2020: $43,535,943Liabilities 2020: $45,472,018Net Assets 2020: -$1,936,0752020Assets 2021: $43,825,156Liabilities 2021: $44,762,910Net Assets 2021: -$937,7542021Assets 2022: $43,347,700Liabilities 2022: $46,585,064Net Assets 2022: -$3,237,3642022Assets 2023: $45,641,017Liabilities 2023: $49,671,781Net Assets 2023: -$4,030,7642023Assets 2024: $44,120,348Liabilities 2024: $48,756,555Net Assets 2024: -$4,636,2072024

Highlighted filing

2024

Assets$44,120,348
Liabilities$48,756,555
Net Assets-$4,636,207
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $0Expenses 2018: $18,841Net Income 2018: -$18,8412018Revenue 2019: $1,866,049Expenses 2019: $2,898,986Net Income 2019: -$1,032,9372019Revenue 2020: $2,043,937Expenses 2020: $2,882,446Net Income 2020: -$838,5092020Revenue 2021: $3,541,441Expenses 2021: $3,904,122Net Income 2021: -$362,6812021Revenue 2022: $3,695,625Expenses 2022: $4,405,236Net Income 2022: -$709,6112022Revenue 2023: $3,877,942Expenses 2023: $4,671,342Net Income 2023: -$793,4002023Revenue 2024: $4,342,411Expenses 2024: $4,947,854Net Income 2024: -$605,4432024

Highlighted filing

2024

Revenue$4,342,411
Expenses$4,947,854
Net Income-$605,443
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,120,348
Liabilities
$48,756,555
Net assets
-$4,636,207
Revenue
$4,342,411
Expenses
$4,947,854
Net income
-$605,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.1$48.8$4.64$4.34$4.95$0.61
2023Detailed filing. Detailed filing data is available for this year.$45.6$49.7$4.03$3.88$4.67$0.79
2022Detailed filing. Detailed filing data is available for this year.$43.3$46.6$3.24$3.70$4.41$0.71
2021Detailed filing. Detailed filing data is available for this year.$43.8$44.8$0.94$3.54$3.90$0.36
2020Detailed filing. Detailed filing data is available for this year.$43.5$45.5$1.94$2.04$2.88$0.84
2019Detailed filing. Detailed filing data is available for this year.$42.6$43.7$1.10$1.87$2.90$1.03
2018Detailed filing. Detailed filing data is available for this year.$37.0$37.1$0.06$0.00$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$4,342,411
Mission and Program Overview

Mission

Constructing, owning, leasing and operating a senior residential campus; providing senior housing, memory care and villas for older adults desiring to reside in geauga county, oh; and providing other related health, spiritual and other care and residential services and activities for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,154,518$43,523,712▼ $1,630,806
Savings and Temporary Cash Investments$484,296$594,024▲ $109,728
Prepaid Expenses and Deferred Charges$1,731$2,141▲ $410
Accounts Receivable$472$471▼ $1
Total Assets$45,641,017$44,120,348▼ $1,520,669
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,560,315$40,035,908▼ $1,524,407
Other Liabilities$7,217,550$7,364,515▲ $146,965
Accounts Payable and Accrued Expenses$687,913$803,433▲ $115,520
Deferred Revenue$206,003$552,699▲ $346,696
Total Liabilities$49,671,781$48,756,555▼ $915,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,030,764$-4,636,207▼ $605,443
Total Net Assets Fund Balance$-4,030,764$-4,636,207▼ $605,443
Total Liabilities and Net Assets / Fund Balance$45,641,017$44,120,348▼ $1,520,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,102,659$7,925,484$50,028,143
Equipment$552,151$805,606$1,357,757
Other Land Buildings$868,902$235,509$1,104,411
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sr Margaret Mary Gorman SndPresident & Board Member
Sr Patricia Mary Garrahan SndSecretary,treas.& Board Me
Jenniffer DeckardChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,342,411
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-605,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,577,183
Salaries, Compensation, and Employee Benefits$1,370,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,757,443--$1,757,443
Other Salaries and Wages$1,085,018--$1,085,018
Interest-$657,373-$657,373
Other Employee Benefits$161,924--$161,924
Payroll Taxes$82,395--$82,395
Pension Plan Contributions$41,334--$41,334
Fees for Services Legal-$14,996-$14,996
Fees for Services Other-$14,083-$14,083
Other Expenses$5,472--$5,472
Conferences and Meetings-$3,958-$3,958
Information Technology-$3,863-$3,863
Fees for Services Accounting-$2,650-$2,650
Office Expenses-$2,027-$2,027
All Other Expenses$1,516--$1,516
Total Functional Expenses$4,248,904$698,950$0$4,947,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$7,364,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the organization - the sole member of notre dame village is the sisters of notre dame of the united states, a catholic congregation of women religious of pontifical right.”

Form 990, Part VI, Section A, Line 7A

“Powers of the member - as the sole member of notre dame village, the sisters of notre dame of the united states has the power to appoint all members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Approval of governance decisions - as the sole member of notre dame village, the sisters of notre dame of the united states has certain reserved powers over the organization, as specified in section 2.2 of the code of regulations.”

Form 990, Part VI, Section B, Line 11B

“Form 990 review - form 990 is reviewed before filing by the board of directors with the assistance of the outside public accounting firm.”

Form 990, Part VI, Section C, Line 19

“Availability of documents - the organization makes its financial statements and governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Notre Dame Village
EIN
81-4544824
Phone
4402867101
Address
13000 AUBURN ROAD, CHARDON, OH 44024

Signing Officer

Name
Jenniffer Deckard
Title
Chief Financial Officer
Phone
4402867101
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Margaret Mary Gorman
Formed
2016
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
Preparer
Christopher B Anderson
Phone
2163630100
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SISTERS OF NOTRE DAME OF THE UNITED STATES ("THE PROVINCE") IS LISTED IN THE OFFICIAL CATHOLIC DIRECTORY WHICH SERVES AS THE GROUP RULING OF EXEMPT ORGANIZATIONS FOR THE CATHOLIC CHURCH IN THE UNITED STATES. BECAUSE OF THE INCLUSION IN THE CATHOLIC CHURCH'S GROUP RULING, THE PROVINCE DOES NOT HAVE A DETERMINATION LETTER FROM THE IRS REGARDING ITS PUBLIC CHARITY STATUS. HOWEVER, THE PROVINCE IS A CATHOLIC CONGREGATION OF WOMEN RELIGIOUS OF PONTIFICAL RIGHT, AND AS SUCH, THE ENTITY'S PUBLIC CHARITY STATUS IS GRANTED BY INTERNAL REVENUE CODE SECTION 170(B)(1)(A)(I). THUS, THE PROVINCE IS A PUBLIC CHARITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SEC. A, LINE 2 - IRS DETERMINATION OF STATUS:
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SISTERS OF NOTRE DAME OF THE US
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt042102659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07925484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050028143
IRS990ScheduleD/EquipmentGrp/BookValueAmt0552151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0805606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01357757
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0868902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0235509
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01104411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07364515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043523712
IRS990ScheduleD/TotalLiabilityAmt07364515
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATION - THE SOLE MEMBER OF NOTRE DAME VILLAGE IS THE SISTERS OF NOTRE DAME OF THE UNITED STATES, A CATHOLIC CONGREGATION OF WOMEN RELIGIOUS OF PONTIFICAL RIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POWERS OF THE MEMBER - AS THE SOLE MEMBER OF NOTRE DAME VILLAGE, THE SISTERS OF NOTRE DAME OF THE UNITED STATES HAS THE POWER TO APPOINT ALL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVAL OF GOVERNANCE DECISIONS - AS THE SOLE MEMBER OF NOTRE DAME VILLAGE, THE SISTERS OF NOTRE DAME OF THE UNITED STATES HAS CERTAIN RESERVED POWERS OVER THE ORGANIZATION, AS SPECIFIED IN SECTION 2.2 OF THE CODE OF REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 REVIEW - FORM 990 IS REVIEWED BEFORE FILING BY THE BOARD OF DIRECTORS WITH THE ASSISTANCE OF THE OUTSIDE PUBLIC ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABILITY OF DOCUMENTS - THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
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IRS990ScheduleR/PaidEmployeesSharingInd01
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
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IRS990/SchoolOperatingInd00
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt044120348
IRS990/TotalAssetsGrp/BOYAmt045641017
IRS990/TotalAssetsGrp/EOYAmt044120348
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0698950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04248904
IRS990/TotalFunctionalExpensesGrp/TotalAmt04947854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049671781
IRS990/TotalLiabilitiesEOYAmt048756555
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4636207
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04248904
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04342411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04342411
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/USAddress/ZIPCd044024
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFFER DECKARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04402867101
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOTRE DAME VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0NOTR
ReturnHeader/Filer/EIN0814544824
ReturnHeader/Filer/PhoneNum04402867101
ReturnHeader/Filer/USAddress/AddressLine1Txt013000 AUBURN ROAD
ReturnHeader/Filer/USAddress/CityNm0CHARDON
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0340677006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALONEY NOVOTNY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 SUPERIOR AVE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441142540
ReturnHeader/PreparerPersonGrp/PhoneNum02163630100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B ANDERSON
ReturnHeader/ReturnTs02025-05-12T10:03:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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