Notre Dame Health Care Center Inc, operating under the name Notre Dame Long Term Care Center Notre Dame Du Lac Notre Dame At Home Notre Dame Educational Bridge Center, is located in Worcester, MA. The organization was established in 1991. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Notre Dame Long Term Care Center Notre Dame Du Lac Notre Dame At Home Notre Dame Educational Bridge Center employed 496 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Notre Dame Long Term Care Center Notre Dame Du Lac Notre Dame At Home Notre Dame Educational Bridge Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Notre Dame Long Term Care Center Notre Dame Du Lac Notre Dame At Home Notre Dame Educational Bridge Center generated $28.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $27.5m during the year ending 12/2021. While expenses have increased by 2.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY NURSING AND HOSPICE CARE FOR THE ELDERLY AND POOR RESIDENTS OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SKILLED NURSING FACILITY, ASSISTED LIVING RESIDENCE, ADULT PALLIATIVE CARE AND HOSPICE, AND PEDIATRIC PALLIATIVE CARE AND HOSPICE PROGRAMS:NOTRE DAME LONG TERM CARE AND REHABILITATION CENTER IS A LICENSED SKILLED NURSING FACILITY THAT PROVIDES TRADITIONAL LONG TERM CARE, POST-ACUTE AND SHORT TERM REHABILITATION, SPECIALIZED MEMORY CARE, AND END OF LIFE CARE TO ACHIEVE THE INDIVIDUAL'S MAXIMUM QUALITY OF LIFE AND WELL-BEING WITHIN THE CHARITABLE MISSION OF THE SISTERS OF NOTRE DAME DE NAMUR. INDIVIDUALIZED CARE PLANS INCLUDE PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY, THERAPEUTIC RECREATIONAL PROGRAMS, INTRAVENOUS THERAPY, SPIRITUAL CARE, AND MEDICALLY RELATED SOCIAL SERVICES. (SEE SCHEDULE O)LICENSED NURSING SERVICES ARE PROVIDED 24 HOURS PER DAY TO NURSING HOME CAPACITY OF 123 INDIVIDUALS, AND THE FACILITY IS CERTIFIED BY THE CENTERS FOR MEDICAID AND MEDICARE SERVICES AS A PROVIDER, AND HOLDS CONTRACTS WITH A NUMBER OF HMOS.NOTRE DAME DU LAC ASSISTED LIVING RESIDENCE IS A CARING COMMUNITY THAT PROVIDES ASSISTED LIVING AND MEMORY SUPPORT FOR SENIORS. CHOICE, CONVENIENCE AND PEACE OF MIND ARE THE HALLMARKS OF THIS PROGRAM. NOTRE DAME DU LAC IS A HOME WHERE INDIVIDUAL NEEDS ARE MET AND COMMUNAL LIFE IS HONORED THROUGH A RICH AND DIVERSE RANGE OF PROGRAMS THAT ARE DESIGNED TO ENHANCE THE LIVES OF OUR RESIDENTS AND FAMILIES THROUGH ACTIVITIES, MEALS, AND PERSONAL ASSISTANCE. OUR MISSION OF CARE AND COMPASSION EXTENDS TO CARING FOR THOSE WITH MEMORY LOSS. THE HARMONY PROGRAM AT NOTRE DAME DU LAC IS DESIGNED TO MEET THE UNIQUE NEEDS OF THOSE WITH MEMORY LOSS, ALZHEIMER'S DISEASE, AND OTHER FORMS OF DEMENTIA. WE PROVIDE A COMFORTABLE, HOMELIKE SETTING, AS WELL AS THE SUPPORTIVE CARE NECESSARY TO INSURE SAFETY, DIGNITY, AND INDIVIDUALITY, WHEREBY RESIDENTS HAVE THE RIGHT TO MAKE CHOICES IN ALL ASPECTS OF THEIR LIVES. OUR FACILITY IS CERTIFIED BY THE EXECUTIVE OFFICE OF ELDER AFFAIRS OF THE COMMONWEALTH OF MASSACHUSETTS, AND PARTICIPATES IN THE MASSACHUSETTS GROUP ADULT FOSTER CARE (GAFC) PROGRAM.THE AT HOME DIVISION OF NOTRE DAME HEALTH CARE PROVIDES COMMUNITY BASED SERVICES TO INDIVIDUALS IN NEED IN THEIR OWN HOMES OR THAT OF A LOVED ONE, AS WELL AS IN FACILITIES INCLUDING ASSISTED LIVING, SKILLED NURSING, AND REST HOMES, IN GREATER WORCESTER COUNTY. THESE SERVICES INCLUDE NOTRE DAME HOSPICE AND PEDI PALS.NOTRE DAME HOSPICE CONSISTS OF A TEAM OF SPECIALISTS WITH EXPERTISE DEVOTED TO COMPASSIONATE AND PROFESSIONAL END-OF-LIFE CARE. NOTRE DAME ASSISTS PATIENTS WITH TERMINAL ILLNESS FIND DIGNITY, MEANING, AND PEACE DURING HIS OR HER FINAL MONTHS, WEEKS, AND DAYS. NOTRE DAME CAN PROVIDE HOSPICE SERVICES TO ALL AGE GROUPS, STARTING AT BIRTH. THESE SERVICES ARE COVERED BY MEDICARE, MEDICAID AND MOST PRIVATE INSURANCES.NOTRE DAME PEDI PALS IS A CONTRACT PROVIDER FOR THE MASSACHUSETTS DEPARTMENT OF PUBLIC HEALTH PEDIATRIC PALLIATIVE CARE NETWORK, AND IT IS A COST-BASED REIMBURSEMENT PROGRAM. ND PEDI PALS ENHANCES EXISTING SERVICES TO MEET THE NEEDS OF ELIGIBLE CHILDREN WITH ANY LIFE-LIMITING ILLNESS, EVEN WHEN A CURE REMAINS POSSIBLE. THE GOAL OF THE PEDIATRIC PALLIATIVE CARE NETWORK IS TO IMPROVE THE QUALITY OF LIFE FOR THE ENTIRE FAMILY THROUGH ITS SUPPORT SERVICES.
EDUCATION PROGRAM:THE EDUCATIONAL BRIDGE CENTER AT NOTRE DAME HEALTH CARE IS A LIFELINE SUPPORTING ADULT LEARNERS PSYCHOLOGICALLY AND FINANCIALLY, AND HELPING THEM TO OVERCOME OVERWHELMING CHALLENGES. STAFF ARE DEVELOPED BY HEALTH CARE SKILLS CLASSES TO MEET THE NEEDS OF RESIDENTS AND PATIENTS HERE AND AT OTHER HEALTH CARE FACILITIES IN THE REGION. ADULT BASIC EDUCATION, TUTORING, CAREER AND LIFE COACHING, AND CITIZENSHIP SERVICES ENABLE PEOPLE TO EARN CERTIFICATIONS AND DEGREES, AND OBTAIN FAMILY-SUSTAINING WAGES. DUE TO THE COVID-19 PANDEMIC, CLASSES WERE CONVERTED TO A HYBRID, ONLINE AND IN PERSON STRUCTURE, IN SEPTEMBER 2020.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ms Karen Laganelli CEO | Officer | 40 | $210,773 |
Mr Emmanuel Ikomi Exec. Dir. Of Nd Ltc | 40 | $158,981 | |
Ms Susan Keefe Exec. Dir. Of Nd At Home | 40 | $142,254 | |
Mr Stephen Totino Exec. Dir. Of Finance | Officer | 40 | $121,071 |
Ms Sharon Blaine Dir. Of Nursing Nd Ltc | 40 | $120,070 | |
Mr Steven Small Exec. Dir. Of Human Resources | 40 | $116,106 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Cutler Associates Architect, Design And Construction Servi | 12/30/21 | $4,853,089 |
Celtic Consulting Llc Mgt. Consulting Services | 12/30/21 | $271,601 |
Care Plus Healthcare Staffing Staffing Agency Services | 12/30/21 | $145,237 |
Staffing Experts Staffing Agency Services | 12/30/21 | $110,304 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $100,514 |
Related organizations | $40,500 |
Government grants | $1,501,567 |
All other contributions, gifts, grants, and similar amounts not included above | $184,478 |
Noncash contributions included in lines 1a–1f | $63,426 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,827,059 |
Total Program Service Revenue | $23,944,171 |
Investment income | $524,776 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,617,196 |
Net Income from Fundraising Events | -$25,414 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $28,049,970 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $393,148 |
Compensation of current officers, directors, key employees. | $393,148 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $15,067,495 |
Pension plan accruals and contributions | $57,236 |
Other employee benefits | $2,022,039 |
Payroll taxes | $965,790 |
Fees for services: Management | $0 |
Fees for services: Legal | $36,806 |
Fees for services: Accounting | $86,625 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $162,856 |
Fees for services: Other | $494,831 |
Advertising and promotion | $155,994 |
Office expenses | $284,504 |
Information technology | $254,119 |
Royalties | $0 |
Occupancy | $1,074,567 |
Travel | $8,509 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $390,928 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,291,434 |
Insurance | $197,565 |
All other expenses | $234,736 |
Total functional expenses | $27,453,629 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $149,297 |
Savings and temporary cash investments | $2,032,365 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,912,885 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $384,547 |
Net Land, buildings, and equipment | $27,826,468 |
Investments—publicly traded securities | $20,114,931 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,375,141 |
Total assets | $53,795,634 |
Accounts payable and accrued expenses | $2,364,545 |
Grants payable | $0 |
Deferred revenue | $18,381 |
Tax-exempt bond liabilities | $20,905,112 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,134,444 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $201,025 |
Total liabilities | $24,623,507 |
Net assets without donor restrictions | $29,118,779 |
Net assets with donor restrictions | $53,348 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $53,795,634 |
Over the last fiscal year, we have identified 3 grants that Notre Dame Health Care Center Inc has recieved totaling $6,592.
Awarding Organization | Amount |
---|---|
Melvin S Cutler Charitable Foundation Worcester, MA PURPOSE: GENRAL | $6,000 |
Tonna Charitable Trust Worcester, MA PURPOSE: GENERAL | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $92 |
Beg. Balance | $2,415,942 |
Earnings | $1,936 |
Admin Expense | $66 |
Ending Balance | $2,417,812 |
Organization Name | Assets | Revenue |
---|---|---|
Aspire Living & Learning Inc Barre, VT | $31,445,013 | $90,937,720 |
Ohel Childrens Home And Family Services Inc Brooklyn, NY | $94,326,143 | $69,032,759 |
Hamaspik Of Kings County Inc Brooklyn, NY | $37,989,736 | $75,293,470 |
Saint Dominics Family Services Blauvelt, NY | $41,600,945 | $57,635,291 |
Lifes Worc Inc Garden City, NY | $50,233,566 | $61,555,690 |
Independent Living Association Inc Brooklyn, NY | $34,343,844 | $58,796,469 |
Nysarc Inc Hawthorne, NY | $46,101,635 | $53,348,412 |
Community Residence Inc Newington, CT | $18,937,492 | $49,781,695 |
Community Bridges Inc Concord, NH | $17,325,387 | $49,860,729 |
New Hope Community Inc Loch Sheldrake, NY | $56,719,806 | $50,703,594 |
Crystal Run Village Inc Middletown, NY | $30,965,948 | $43,245,896 |
One Sky Community Services Inc Portsmouth, NH | $8,544,099 | $39,302,747 |