NOTRE DAME CONVALESCENT HOMES INC

EIN: 060685115 501(c)(3) Health Care

NORWALK, CT

Total Revenue
$7,718,703
Total Expenses
$8,224,437
Total Assets
$3,809,682
Net Assets
$2,719,719
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1952
Legal Domicile
CT
Principal Officer
SISTER MARIE LUCIE MONAST
Phone
2038475893
Tax Period
2023-10-01 to 2024-09-30

NOTRE DAME CONVALESCENT HOMES INC, founded in 1952, is a community nonprofit in the Health Care sector that reported $7.7M in total revenue in fiscal year 2023.

Mission

TO PROVIDE SKILLED NURSING SERVICES TO THE MEDICALLY FRAIL ELDERLY.

Program Service Accomplishments

Program 1
Expenses: $7,101,116 Revenue: $7,476,348

NOTRE DAME CONVALESCENT HOME'S SOLE ACTIVITY RELATES TO THE CARE AND NURSING OF THE AGED. ALL EXPENSES ARE ATTRIBUTED TO THIS SERVICE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $192,931
Program Service Revenue $7,476,348
Investment Income $48,763
Other Revenue $661
TOTAL REVENUE $7,718,703

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,912,335
Fundraising Expenses $0
Program Expenses $7,101,116
Other Expenses $3,312,102
TOTAL EXPENSES $8,224,437

Year-over-Year Comparison

2023 2022 Change
Revenue $7,718,703 $7,200,021 +0.1%
Expenses $8,224,437 $7,962,045 +0.0%
Net Income $-505,734 $-762,024 -0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
2
Employees
108
Volunteers
25

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$130,553
Total Directors
4
$130,553
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SISTER FRANCOIS GOLDER PRESIDENT 32.00
Officer Director
$44,949 $0 $44,949
SISTER MARIE LUCIE MONAST VICE PRESIDENT 40.00
Officer Director
$85,604 $0 $85,604
MARK SIMON TREASURER 2.00
Officer Director
$0 $0 $0
KENNETH ROMANO SECRETARY 2.00
Officer Director
$0 $0 $0
THERESA ESPERANCE DIRECTOR OF NURSING 40.00
Highest
$122,949 $0 $122,949
MARJORIE SIMPSON ADMINISTRATOR 40.00
Highest
$109,571 $0 $109,571
JINELLE ST LOUIS LPN 40.00
Highest
$111,122 $0 $111,122
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $7,718,703 $8,224,437 $3,809,682 $-505,734
2023 $7,200,021 $7,962,045 $4,159,478 $-762,024
2022 $6,630,723 $6,984,023 $4,638,503 $-353,300
2021 $6,614,182 $6,958,218 $4,796,568 $-344,036
2020 $7,782,454 $7,245,412 $5,465,912 $537,042
2019 $6,917,652 $7,159,642 $4,555,630 $-241,990
2018 $6,996,886 $7,307,951 $4,697,876 $-311,065
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