Notre Dame Village
- Assets
- $43.3m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Chardon, OH
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 81-4544824
Organization Overview
Notre Dame Village is located in Chardon, OH. The organization was established in 1946. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Notre Dame Village is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSTRUCTION AND OPERATION OF SENIOR HOUSING FACILITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sr Margaret Mary Gorman Snd President & Board Member | OfficerTrustee | 1 | $0 |
Sr Patricia Mary Garrahan Snd Secretary,treas.& Board Me | OfficerTrustee | 1 | $0 |
Jenniffer Deckard Chief Financial Officer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,695,625 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,695,625 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,002,806 |
| Pension plan accruals and contributions | $40,664 |
| Other employee benefits | $110,916 |
| Payroll taxes | $81,898 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,938 |
| Advertising and promotion | $0 |
| Office expenses | $376 |
| Information technology | $4,599 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $45 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $654 |
| Interest | $705,992 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,475,518 |
| Insurance | $0 |
| All other expenses | $2,234 |
| Total functional expenses | $4,405,236 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $361,309 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $472 |
| 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 | $0 |
| Net Land, buildings, and equipment | $42,660,888 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $325,031 |
| Total assets | $43,347,700 |
| Accounts payable and accrued expenses | $792,472 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $43,058,127 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,734,465 |
| Total liabilities | $46,585,064 |
| Net assets without donor restrictions | -$3,237,364 |
| Net assets with donor restrictions | $0 |
| 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 | $43,347,700 |