Civic Intelligence

Notre Dame Village

990 • Fiscal year 2018 • EIN 81-4544824

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A
13000 Auburn RoadChardon, OH 44024

(440) 286-7101

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$37,046,352

No earlier filing loaded for comparison.

Net Assets

-$64,629

No earlier filing loaded for comparison.

Liabilities

$37,110,981

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$18,841

No earlier filing loaded for comparison.

Net Income

-$18,841

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$37,046,352
Liabilities$37,110,981
Net Assets-$64,629
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$0
Expenses$18,841
Net Income-$18,841
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$0
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$7,624,443$37,044,893▲ $29,420,450
Accounts Receivable$0$1,459▲ $1,459
Total Assets$7,624,443$37,046,352▲ $29,421,909
Liabilities
Other Liabilities$4,393,689$33,334,072▲ $28,940,383
Accounts Payable and Accrued Expenses$3,276,542$3,776,909▲ $500,367
Total Liabilities$7,670,231$37,110,981▲ $29,440,750
Net Assets / Fund Balance
Unrestricted Net Assets$-45,788$-64,629▼ $18,841
Total Net Assets Fund Balance$-45,788$-64,629▼ $18,841
Total Liabilities and Net Assets / Fund Balance$7,624,443$37,046,352▲ $29,421,909

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,044,893-$37,044,893
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Sr Margaret Mary Gorman SndPresident & Director
Sr Mary Carol Dikovitsky SndDirector
Sr Mary Maureen Spillane SndDirector
Sr Mary Patricia Gentile SndDirector
Sr Mary Patricia Techman SndDirector
Sr Patricia Mary Garrahan SndTreasurer,secretary&director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$18,841--$18,841
Total Functional Expenses$18,841$0$0$18,841
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
Related Party Payable$33,334,072
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
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 chardon, ohio, a catholic religious order.”

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 chardon, ohio 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 chardon, ohio 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
Sr Margaret Mary Gorman Snd
Title
President
Phone
4402867101
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Margaret Mary Gorman
Formed
2016
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
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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IRS990/ActivityOrMissionDesc0CONSTRUCTING, 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SISTERS OF NOTRE DAME OF CHARDON, OHIO ("THE ORDER") 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 ORDER DOES NOT HAVE A DETERMINATION LETTER FROM THE IRS REGARDING ITS PUBLIC CHARITY STATUS. HOWEVER, THE ORDER IS AN ORDER OF CATHOLIC NUNS, AND AS SUCH, THE ENTITY'S PUBLIC CHARITY STATUS IS GRANTED BY INTERNAL REVENUE CODE SECTION 170(B)(1)(A)(I). THUS, THE ORDER IS A PUBLIC CHARITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SEC. A, LINE 2 - IRS DETERMINATION OF STATUS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATION - THE SOLE MEMBER OF NOTRE DAME VILLAGE IS THE SISTERS OF NOTRE DAME OF CHARDON, OHIO, A CATHOLIC RELIGIOUS ORDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POWERS OF THE MEMBER - AS THE SOLE MEMBER OF NOTRE DAME VILLAGE, THE SISTERS OF NOTRE DAME OF CHARDON, OHIO 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 CHARDON, OHIO 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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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,046,352
Liabilities
$37,110,981
Net assets
-$64,629
Revenue
$0
Expenses
$18,841
Net income
-$18,841
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