2024-05-15T10:45:57-05:00 2023-06-30 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2022-07-01 814544824 NOTRE DAME VILLAGE NOTR 4402867101 13000 AUBURN ROAD CHARDON OH 44024 JENNIFFER DECKARD CHIEF FINANCIAL OFFICER 4402867101 2024-05-15 1 JENNIFFER DECKARD 999009999 0 CHRISTOPHER B ANDERSON P00226559 2163630100 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SR MARGARET MARY GORMAN 13000 AUBURN ROAD CHARDON OH 44024 3877942 0 0928 X N/A X 2016 OH 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. 2 2 0 0 0 0 0 0 3695625 3877942 0 0 0 0 3695625 3877942 0 0 0 0 1236284 1308775 0 0 0 3168952 3362567 4405236 4671342 -709611 -793400 43347700 45641017 46585064 49671781 -3237364 -4030764 X 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. 0 0 3970316 0 3877942 CONSTRUCTION AND OPERATION OF SENIOR HOUSING FACILITY 3970316 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 OH X JENNIFFER DECKARD 4402791107 13000 AUBURN RD CHARDON OH 44024 X SR MARGARET MARY GORMAN SND PRESIDENT & BOARD MEMBER 1.00 X X 0 0 0 SR PATRICIA MARY GARRAHAN SND SECRETARY,TREAS.& BOARD ME 1.00 X X 0 0 0 JENNIFFER DECKARD CHIEF FINANCIAL OFFICER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531120 2210000 2210000 FOOD SERVICES 623000 1667942 1667942 3877942 3877942 3877942 0 0 1052666 1052666 42571 42571 133209 133209 80329 80329 2324 2324 7633 7633 2138 2138 3967 3967 995 995 683969 683969 1651239 1651239 REAL ESTATE TAXES 516508 516508 FOOD SERVICES 466831 466831 REPAIR AND MAINT. 19431 19431 BANK FEES 4729 4729 2803 2803 4671342 3970316 701026 0 361309 484296 472 472 0 1731 52363674 7209156 42660888 45154518 325031 0 43347700 45641017 792472 687913 0 206003 43058127 41560315 2734465 7217550 46585064 49671781 X -3237364 -4030764 -3237364 -4030764 43347700 45641017 -793400 0 X 1 X 0 0 0 X X 1 SISTERS OF NOTRE DAME OF THE US 340714382 1 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SEC. A, LINE 2 - IRS DETERMINATION OF STATUS: THE 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. 49946559 6414223 43532336 1357757 669831 687926 1059358 125102 934256 45154518 INTERCOMPANY PAYABLE 7217550 7217550 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. SISTERS OF NOTRE DAME OF THE UNITED STATES 13000 AUBURN RD CHARDON OH 44024 340714382 RELIGIOUS ORDER OH 501(C)(3) LINE 1 N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0