Chateau De Notre Dame Facilities Corporation
- Assets
- $30.3m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 0
- Location
- New Orleans, LA
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 81-3960386
Organization Overview
Chateau De Notre Dame Facilities Corporation is located in New Orleans, LA. The organization was established in 1946. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Chateau DE Notre Dame Facilities Corporation 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 06/2022, Chateau DE Notre Dame Facilities Corporation generated $2.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (35.8%) each year. All expenses for the organization totaled $3.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (29.5%) per year over the past 6 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZED AS A TYPE I SUPPORTING ORGANIZATION OF NOTRE DAME HEALTH SYSTEM. NOTRE DAME HEALTH SYSTEM IS A LOUISIANA NON-PROFIT SPONSORED BY THE ROMAN CATHOLIC CHURCH OF THE ARCHDIOCESE OF NEW ORLEANS. CHATEAU FC WAS ESTABLISHED TO FACILITATE THE REFINANCING OF DEBT AND TO PROVIDE LONG-TERM FIXED RATE FINANCING FOR CHATEAU DE NOTRE DAME AND WHYNHOVEN HEALTH CARE CENTER (WYNHOVEN). CHATEAU DE NOTRE DAME HAS LICENSED CAPACITY OF 171 SKILLED NURSING BEDS, AS WELL AS A SEPARATE LICENSE FOR 100 ASSISTED LIVING UNITS. WYNHOVEN IS LICENSED FOR 188 BEDS, AND PROVIDES SKILLED AND INTERMEDIATE NURSING CARE AND SHORT-TERM REHABILITATION SERVICES TO ITS RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHATEAU DE NOTRE DAME FACILITIES CORPORATION ("CHATEAU FC") IS A 501(C)(3) ORGANIZED AS A TYPE I SUPPORTING ORGANIZATION OF NOTRE DAME HEALTH SYSTEM. NOTRE DAME HEALTH SYSTEM IS A LOUISIANA NON-PROFIT SPONSORED BY THE ROMAN CATHOLIC CHURCH OF THE ARCHDIOCESE OF NEW ORLEANS. CHATEAU FC WAS ESTABLISHED TO FACILITATE THE REFINANCING OF DEBT AND TO PROVIDE LONG-TERM FIXED RATE FINANCING FOR NOTRE DAME HEALTH SYSTEM (NDHS) AND WYNHOVEN HEALTH CARE CENTER (WYNHOVEN). NDHS HAS LICENSED CAPACITY OF 171 SKILLED NURSING BEDS, AS WELL AS A SEPARATE LICENSE FOR 100 ASSISTED LIVING UNITS. WYNHOVEN IS LICENSED FOR 188 BEDS, AND PROVIDES SKILLED AND INTERMEDIATE NURSING CARE AND SHORT-TERM REHABILITATION SERVICES TO ITS RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Very Rev Patrick Carr Secretary/tr | OfficerTrustee | $0 | |
Deacon Jeffrey Tulley President | OfficerTrustee | 40 | $0 |
Most Rev Gregory M Aymond Dd Director | Trustee | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Blitch Knevel Architects Llc Architectural Work | 6/29/20 | $167,099 |
Dl Daigle & Co Llc Commercial Renovations | 6/29/20 | $140,747 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,246 |
| 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 | $1,246 |
| Total Program Service Revenue | $2,207,310 |
| Investment income | $2,140 |
| 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 | $2,210,696 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15 |
| Fees for services: Accounting | $1,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,150 |
| Office expenses | $484 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $348,001 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,018,879 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,595,982 |
| Insurance | $0 |
| All other expenses | $120,000 |
| Total functional expenses | $3,086,311 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,160 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $188,771 |
| Net Land, buildings, and equipment | $27,363,171 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,769,969 |
| Total assets | $30,336,071 |
| Accounts payable and accrued expenses | $2,099 |
| 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 | $29,040,393 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $29,042,492 |
| Net assets without donor restrictions | $1,293,579 |
| 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 | $30,336,071 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Chateau De Notre Dame Facilities Corporation has recieved totaling $222,224.
| Awarding Organization | Amount |
|---|---|
Notre Dame Health System New Orleans, LA PURPOSE: FOR GENERAL OPERATIONS SUPPORT | $222,224 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Association Of Former Students Of Texas A & M University College Station, TX | $202,537,498 | $46,927,604 |
Rush Care Inc Meridian, MS | $36,015,536 | $16,929,322 |
Parking Facilities Corporation New Orleans, LA | $111,215,099 | $14,747,604 |
Coahoma Electric Power Assn Lyon, MS | $50,480,063 | $20,605,799 |
Dallas Arboretum & Botanical Dallas, TX | $108,730,665 | $21,414,580 |
Tulsa Educare Inc Tulsa, OK | $26,958,930 | $20,318,102 |
Heritage Hall Oklahoma City, OK | $29,893,924 | $20,863,460 |
Montgomery Community Action Committee Montgomery, AL | $13,253,001 | $19,355,950 |
Workforce Solutions For South Texas Laredo, TX | $2,166,011 | $19,867,882 |
Chicot Memorial Medical Center Lake Village, AR | $20,694,512 | $22,104,345 |
Centro De Salud Familiar La Fe Inc El Paso, TX | $36,774,560 | $24,118,586 |
Louisiana Rural Ambulance Alliance Inc Napoleonville, LA | $17,641,835 | $22,357,392 |