NOTRE DAME CONVALESCENT HOME INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NOTRE DAME CONVALESCENT HOME INC (EIN 06-0685115)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-08-17
IRS object ID
202612299349301391
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-08-17T10:23:03-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 HIGHWOOD DRIVEAddressLine1Txt
CityTEWKSBURYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01876ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060685115EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NOTRE DAME CONVALESCENT HOMES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNOTRBusinessNameControlTxt
Phone2038475893PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line176 WEST ROCKS ROADAddressLine1Txt
CityNORWALKCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06851ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSISTER MARIE LUCIE MONASTPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone2038475893PhoneNum
Signature2026-08-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY-EVELYN ANTONETTIPreparerPersonNm
PTINP00431862PTIN
Phone9785575300PhoneNum
Preparation2026-08-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1NOTRE DAME HEALTH AND REHABILITATION CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSISTER MARIE LUCIE MONASTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line176 WEST ROCKS ROADAddressLine1Txt
CityNORWALKCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06851ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,302,754GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NDHREHAB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO PROVIDE SKILLED NURSING SERVICES TO THE MEDICALLY FRAIL ELDERLY.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee110TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$192,931PYContributionsGrantsAmt
CY Contributions Grants$247,594CYContributionsGrantsAmt
PY Program Service Revenue$7,476,348PYProgramServiceRevenueAmt
CY Program Service Revenue$7,711,140CYProgramServiceRevenueAmt
PY Investment Income$48,763PYInvestmentIncomeAmt
CY Investment Income$57,864CYInvestmentIncomeAmt
PY Other Revenue$661PYOtherRevenueAmt
CY Other Revenue$9,708CYOtherRevenueAmt
PY Total Revenue$7,718,703PYTotalRevenueAmt
CY Total Revenue$8,026,306CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,912,335PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,219,500CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,312,102PYOtherExpensesAmt
CY Other Expenses$3,080,597CYOtherExpensesAmt
PY Total Expenses$8,224,437PYTotalExpensesAmt
CY Total Expenses$8,300,097CYTotalExpensesAmt
PY Revenues Less Expenses-$505,734PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$273,791CYRevenuesLessExpensesAmt
Total Assets BOY$3,809,682TotalAssetsBOYAmt
Total Assets EOY$4,061,831TotalAssetsEOYAmt
Total Liabilities BOY$1,089,963TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,555,433TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,719,719NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,506,398NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE SKILLED NURSING SERVICES TO THE MEDICALLY FRAIL ELDERLY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,929,947ExpenseAmt
Revenue$7,711,140RevenueAmt
DescNOTRE DAME CONVALESCENT HOME'S SOLE ACTIVITY RELATES TO THE CARE AND NURSING OF THE AGED. ALL EXPENSES ARE ATTRIBUTED TO THIS SERVICE.Desc
Total Program Service Expenses$6,929,947TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee110EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NOTRE DAME CONVALESCENT HOMES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2038475893PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line176 WEST ROCKS ROADAddressLine1Txt
CityNORWALKCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06851ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SISTER FRANCOIS GOLDER
PRESIDENT32.000.00Yes (X)Yes (X)$0$0$0
SISTER MARIE LUCIE MONAST
VICE PRESIDENT40.000.00Yes (X)Yes (X)$55,509$0$1,609
MARK SIMEON
TREASURER2.000.00Yes (X)Yes (X)$0$0$0
KENNETH ROMANO
SECRETARY2.000.00Yes (X)Yes (X)$0$0$0
THERESA ESPERANCE
DIRECTOR OF NURSING40.000.00$120,000$0$1,609Yes (X)
MARJORIE SIMPSON
ADMINISTRATOR40.000.00$110,000$0$2,696Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$285,509TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,914TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
US FOODS
PO BOX 830237PHILADELPHIAPA19182DIETARY$181,893
STRATEGIC NURSING SOLUTIONS
169 HATTERTOWN RDMONROECT06468NURSING STAFFING$158,622
JP AMERICAN STAFFING
1825 BARNUM AVE 302STRATFORDCT06614NURSING STAFFING$130,179
PREFERRED THERAPY SOLUTIONS
850 SILAS DEANE HWY 2ND FLWETHERSFIELDCT06109THERAPY$118,258
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
All Other Contributions$247,594AllOtherContributionsAmt
Total Contributions$247,594TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT CAREDesc
Business623000BusinessCd
Total Revenue Column$7,711,140TotalRevenueColumnAmt
Related Or Exempt Func Income$7,711,140RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,711,140TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,179TotalRevenueColumnAmt
Exclusion$70,179ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$264,133SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$276,448SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$12,315SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,315TotalRevenueColumnAmt
Exclusion-$12,315ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$9,708TotalRevenueColumnAmt
Exclusion$9,708ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,708OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,026,306TotalRevenueColumnAmt
Related Or Exempt Func Income$7,711,140RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$67,572ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$24,752TotalAmt
Program Services$24,752ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,661,703TotalAmt
Program Services$4,099,030ProgramServicesAmt
Management And General$562,673ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$157,631TotalAmt
Program Services$138,588ProgramServicesAmt
Management And General$19,043ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$375,414TotalAmt
Program Services$330,060ProgramServicesAmt
Management And General$45,354ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,615TotalAmt
Management And General$9,615ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$930,431TotalAmt
Program Services$734,184ProgramServicesAmt
Management And General$196,247ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$675TotalAmt
Management And General$675ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$99,635TotalAmt
Program Services$87,669ProgramServicesAmt
Management And General$11,966ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$347,538TotalAmt
Program Services$305,552ProgramServicesAmt
Management And General$41,986ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,312TotalAmt
Program Services$1,312ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$136,402TotalAmt
Program Services$119,923ProgramServicesAmt
Management And General$16,479ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$187,643TotalAmt
Program Services$164,974ProgramServicesAmt
Management And General$22,669ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
PROVISION FOR BAD DEBT$425,000$425,000
SUPPLIES & SERVICES$361,201$361,201
PROVIDER USER FEE$355,742$355,742
FOOD PROVISION$206,960$206,960

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,443TotalAmt
Management And General$18,443ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,300,097TotalAmt
Program Services$6,929,947ProgramServicesAmt
Management And General$1,370,150ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$122,760BOYAmt
EOY$234,299EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$152,417BOYAmt
EOY$148,252EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,173,674BOYAmt
EOY$1,357,030EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$50,484BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,191,414LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,278,886LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,011,971BOYAmt
EOY$912,528EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,283,319BOYAmt
EOY$1,391,980EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,057BOYAmt
EOY$17,742EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,809,682BOYAmt
EOY$4,061,831EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$923,453BOYAmt
EOY$964,248EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$15,057BOYAmt
EOY$17,742EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$151,453BOYAmt
EOY$573,443EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,089,963BOYAmt
EOY$1,555,433EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,719,719BOYAmt
EOY$2,506,398EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,719,719BOYAmt
EOY$2,506,398EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,809,682BOYAmt
EOY$4,061,831EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$273,791ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$60,470NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$790,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,306,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$243,171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$192,931CurrentTaxYearMinus1YearAmt
Current Tax Year$247,594CurrentTaxYearAmt
Total$2,781,148TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,605,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,328,103CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,912,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,476,348CurrentTaxYearMinus1YearAmt
Current Tax Year$7,711,140CurrentTaxYearAmt
Total$33,034,137TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,396,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,634,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,156,107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,669,279CurrentTaxYearMinus1YearAmt
Current Tax Year$7,958,734CurrentTaxYearAmt
Total$35,815,285TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$370,462CurrentTaxYearMinus1YearAmt
Total$370,462TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$370,462CurrentTaxYearMinus1YearAmt
Total$370,462TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$35,444,823PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,458CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,381CurrentTaxYearMinus1YearAmt
Current Tax Year$70,179CurrentTaxYearAmt
Total$384,857TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,458CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,381CurrentTaxYearMinus1YearAmt
Current Tax Year$70,179CurrentTaxYearAmt
Total$384,857TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$674CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$661CurrentTaxYearMinus1YearAmt
Current Tax Year$9,708CurrentTaxYearAmt
Total$14,747TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,455,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,724,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,253,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,743,321CurrentTaxYearMinus1YearAmt
Current Tax Year$8,038,621CurrentTaxYearAmt
Total$36,214,889TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97870PublicSupportCY509Pct
Public Support PY5090.95650PublicSupportPY509Pct
Investment Income CY0.01060InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2020 AMOUNT: $ 674. 2021 AMOUNT: $ 2,335. 2022 AMOUNT: $ 1,369. 2023 AMOUNT: $ 661. 2024 AMOUNT: $ 9,708.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,800OtherCostOrOtherBasisAmt
Book Value$36,800BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,528,492OtherCostOrOtherBasisAmt
Depreciation$2,729,392DepreciationAmt
Book Value$799,100BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$113,952OtherCostOrOtherBasisAmt
Depreciation$101,218DepreciationAmt
Book Value$12,734BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,380,869OtherCostOrOtherBasisAmt
Depreciation$1,316,975DepreciationAmt
Book Value$63,894BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$131,301OtherCostOrOtherBasisAmt
Depreciation$131,301DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$912,528TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO THIRD PARTY PAYORS AND OTHERSDesc
Amt$573,443Amt
FieldValueIRS element (for citing)
Total Liability$573,443TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,077,161TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$60,470NetUnrealizedGainsInvstAmt
Revenue Not Reported$60,470RevenueNotReportedAmt
Revenue Subtotal$8,016,691RevenueSubtotalAmt
Investment Expenses Not Incld$9,615InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$9,615RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,026,306TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,290,482TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,290,482ExpensesSubtotalAmt
Investment Expenses Not Incld2$9,615InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$9,615ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,300,097TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:RESIDENT FUNDS REPRESENTS CASH HELD IN ESCROW ON BEHALF OF THE RESIDENTS. SUCH FUNDS REPRESENT LIVING ALLOWANCES RECEIVED BY RESIDENTS FROM THE STATE OF CONNECTICUT, AS WELL AS OTHER PATIENT FUNDS DEPOSITED WITH THE HOME FOR SAFEKEEPING.
PART X, LINE 2:THE FOLLOWING IS AN EXCERPT FROM NOTE 2 OF THE AUDITED FINANCIALS STATEMENTS: THE HOME IS A NOT-FOR-PROFIT CORPORATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE HOME IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, ITEM C, DOING BUSINESS AS:NOTRE DAME HEALTH AND REHABILITATION CENTER
FORM 990, PART VI, SECTION A, LINE 6THERE ARE 5 MEMBERS OF NOTRE DAME CONVALESCENT HOMES, INC. CONSISTING OF THE FOLLOWING: 1. LOCAL SUPERIOR OF THE CONGREGATION OF THE SISTERS OF ST. THOMAS OF VILLANOVA AS LONG AS SHE HOLDS THAT OFFICE. 2. FOUR REMAINING MEMBERS HOLDING OFFICE FOR 2 YEARS UNTIL SUCCESSORS ARE APPOINTED. THEY MAY BE MEMBERS OF THE CONGREGATION, CLERGY OR LAY PERSONS AND APPOINTED BY THE SUPERIOR GENERAL OF THE CONGREGATION. THESE 5 MEMBERS ARE THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7ATHE SUPERIOR GENERAL OF THE CONGREGATION OF THE SISTERS OF ST. THOMAS OF VILLANOVA APPOINTS 4 MEMBERS OF THE CORPORATION/BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBERS/BOARD OF DIRECTORS HAVE THE CONTROL AND GENERAL MANAGEMENT OF THE AFFAIRS, PROPERTY AND BUSINESS OF NOTRE DAME CONVALESCENT HOMES, INC.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS SENT TO THE BOARD OF DIRECTORS ELECTRONICALLY FOR REVIEW ANNUALLY. ONCE THE FORM 990 IS COMPLETED BY OUR AUDITORS, IT IS PRESENTED AT THE NEXT SCHEDULED BOARD OF DIRECTORS MEETING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REVIEWS THE CODE OF CONDUCT AND CORPORATE COMPLIANCE STATEMENTS WITH EACH EMPLOYEE UPON HIRE. THESE POLICIES ARE ALSO REVIEWED ANNUALLY WITH CURRENT STAFF. PER THE EMPLOYEE HANDBOOK SECTION 3.4, NOTRE DAME CONVALESCENT HOMES, INC. IS CONCERNED WITH CONFLICTS OF INTEREST THAT CREATE ACTUAL OR POTENTIAL JOB-RELATED CONCERNS, ESPECIALLY IN THE AREAS OF CONFIDENTIALITY, CUSTOMER RELATIONS, SAFETY, SECURITY, AND MORALE. IF THERE IS ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST BETWEEN YOU AND A COMPETITOR, SUPPLIER, DISTRIBUTOR, OR CONTRACTOR TO THE COMPANY, YOU MUST DISCLOSE IT TO YOUR DEPARTMENT HEAD. IF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE COMPANY WILL TAKE SUCH STEPS AS IT DEEMS NECESSARY TO REDUCE OR ELIMINATE THIS CONFLICT."
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS REVIEWS THE ADMINISTRATOR'S WORK PERFORMANCE ANNUALLY TO DETERMINE PROPER COMPENSATION. THE BOARD REVIEWS THE MARKETPLACE IN DETERMINING THE LEVEL OF COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, UPON REQUEST, AT ITS ADMINISTRATIVE OFFICES.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 580,536. MANAGEMENT AND GENERAL EXPENSES 196,247. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 776,783. MEDICAL DIRECTOR: PROGRAM SERVICE EXPENSES 49,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,700. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 103,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,948.
FORM 990, PART XIII, LINE 2C:THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS CHARGED WITH THE RESPONSIBILITY FOR THE SELECTION OF THE ORGANIZATIONS INDEPENDENT AUDITORS, AND FOR THE OVERSIGHT OF ITS FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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