2025-05-01T14:21:52+00:00 2024-06-30 440160260 Forvis Mazars LLP 111 E Wayne Street Suite 600 Fort Wayne IN 46802 990 2023-07-01 352084623 HOLY CROSS VILLAGE AT NOTRE DAME INC HOLY 5742871838 54515 STATE ROUTE 933 N PO BOX 303 NOTRE DAME IN 465560303 ELIZABETH HUGE CHIEF FINANCIAL OFFICER 5742513269 2025-05-01 true true Lauren Denton P01571860 2604604000 2025-05-01 2023 2025-03-06 01:10:19Z ELIZABETH HUGE 54515 STATE ROUTE 933 N PO BOX 303 NOTRE DAME IN 465560303 21098845 false X WWW.HOLYCROSSVILLAGE.ORG X 1999 IN AN INTERDEPENDENT COMMUNITY ENERGIZED BY HOLY CROSS SPIRITUALITY AND HOSPITALITY, AND DEDICATED TO PROVIDING A NURTURING ENVIRONMENT FOCUSED ON DIGNITY AND RESPECT. 10 10 192 60 214737 0 1350611 712840 16117783 17991194 80912 336480 190709 360246 17740015 19400760 0 0 0 0 6963747 8000897 0 0 108380 12168541 11576252 19132288 19577149 -1392273 -176389 43684670 46161789 68147223 69894248 -24462553 -23732459 HOLY CROSS VILLAGE AT NOTRE DAME IS AN INTERDEPENDENT COMMUNITY ENERGIZED BY HOLY CROSS SPIRITUALITY AND HOSPITALITY, AND DEDICATED TO PROVIDING A NURTURING ENVIRONMNENT FOCUSED ON DIGNITY AND RESPECT. HOLY CROSS VILLAGE AT NOTRE DAME WAS ESTABLISHED AS A FAITH BASED, NON-PROFIT ORGANIZATION AND HAS SINCE DEDICATED ITSELF TO PROVIDING HOUSING, HEALTHCARE, AND SUPPORT SERVICES EXCLUSIVELY TO OLDER ADULTS IN WAYS THAT PROMOTE INDEPENDENCE AND A HEALTHY, ACTIVE LIFESTYLE THROUGH A CONTINUING CARE RETIREMENT COMMUNITY. false false 9950724 10738505 INDEPENDENT AND ASSISTED LIVING: HOLY CROSS VILLAGE AT NOTRE DAME (HOLY CROSS VILLAGE) PROVIDES A COMPREHENSIVE SELECTION OF RESIDENTIAL LIVING OPTIONS SUPPORTED BY A FULL CONTINUUM OF ON-SITE HEALTH CARE. INDEPENDENT LIVING RESIDENTS ENJOY AN ACTIVE LIFESTYLE, COMPLEMENTED BY SUPERIOR SERVICES AND AMENITIES. PLUS, THEY HAVE THE ASSURANCE OF ON-SITE QUALITY HEALTH CARE, IF EVER NEEDED, AT AN AFFORDABLE, PREDICTABLE COST. HOLY CROSS VILLAGE IS AN INTERDEPENDENT COMMUNITY ENERGIZED BY HOLY CROSS SPIRITUALITY AND HOSPITALITY, AND DEDICATED TO PROVIDING A NURTURING ENVIRONMENT FOCUSED ON DIGNITY AND RESPECT. HOLY CROSS VILLAGE GOES BEYOND WHAT'S EXPECTED TO OFFER A LIFESTYLE THAT ALLOWS RESIDENTS TO LIVE AS INDEPENDENTLY AS POSSIBLE, WHILE STAYING CLOSE TO FAMILY, FRIENDS, AND THE BEST CARE AVAILABLE. RESIDENTS HAVE PEACE OF MIND KNOWING THEIR FUTURES ARE SECURE, WHICH IS SOMETHING THEY WILL VALUE AS MUCH TODAY AS THEY WILL TOMORROW. HOLY CROSS VILLAGE IS ALSO A LICENSED ASSISTED LIVING COMMUNITY, AND OUR ASSISTED LIVING APARTMENTS ALLOW FOR PRIVACY AND INDEPENDENCE. IF RESIDENTS REQUIRE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, OUR COMPREHENSIVE RANGE OF SUPPORTIVE SERVICES IS DESIGNED TO FIT THEIR NEEDS, AND OUR CARING STAFF IS AVAILABLE 24 HOURS A DAY TO ASSIST THEM. DURING THE YEAR ENDED JUNE 30, 2024 THE ORGANIZATION PROVIDED SERVICES TO 211 RESIDENTS IN AN INDEPENDENT LIVING SETTING WITH 154 APARTMENTS AND VILLAS, AS WELL AS 71 RESIDENTS IN AN ASSISTED LVING SETTING WITH 46 APARTMENTS. 6470778 7398198 SKILLED NURSING AND MEMORY CARE: HOLY CROSS VILLAGE IS LICENSED BY THE STATE DEPARTMENT OF HEALTH AS A CONTINUING CARE RETIREMENT COMMUNITY (CCRC) AND A SKILLED NURSING FACILITY. SERVICES ARE RESIDENT-CENTERED AND ARE FOCUSED ON LONG-TERM HEALTH CARE NEEDS AND/OR DIRECTED TO INDIVIDUALS THAT ARE RECOVERING FROM A BRIEF ILLNESS AND NEED TO REBUILD STRENGTH. REHABILITATION SERVICES ARE DELIVERED IN A RESIDENT-CENTERED PROGRAM THAT IS FOCUSED ON ACHIEVING POSITIVE OUTCOMES. RESIDENTS RECEIVE 24-HOUR NURSING SUPERVISION AND RESTORATIVE THERAPIES THAT ARE PHYSICIAN DIRECTED. THE ONSITE REHABILITATION CENTER DELIVERS PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES AS WELL AS OTHER SPECIALIZED SERVICES TO MEET REHABILITATION NEEDS. MEMORY CARE ACCOMMODATIONS ARE OFFERED IN A SECURED ENVIRONMENT DESIGNED TO MEET THE NEEDS OF SENIORS WITH ALZHEIMER'S, DEMENTIA, AND OTHER MEMORY LOSS. INDIVIDUALS WHO NEED HELP WITH DAY-TO-DAY LIVING RECEIVE SPECIAL ENCOURAGEMENT TO ADD MEANING AND FULFILLMENT TO THEIR LIVES. SERVICES ARE TAILORED SPECIFICALLY TO EACH RESIDENT WHILE SUPPORTING A HEALTHY LIFESTYLE IN A SECURED AREA THAT HAS ACCESS TO A COURTYARD AND VIEWS OF A WOODED AREA. CERITIFIED NURSING ASSISTANTS PROVIDE STANDBY AND HANDS ON ASSISTANCE WITH BATHING, GROOMING AND ESCORTS. RESIDENTS ARE ENCOURAGED TO CONTINUE ACTIVITIES THEY LOVE AND ENJOY. A WIDE RANGE OF LIFE ENRICHING ACTIVITIES ARE PLANNED FOR RESIDENTS EACH DAY THAT ARE TARGETED TO RAISE SPIRITS, STIMULATE MINDS AND PROMOTE HAPPINESS. DURING THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION PROVIDED SERVICES TO 179 RESIDENTS IN A NURSING SETTING WITH 40 BEDS AND A NURSING DEMENTIA CENTER WITH 12 ROOMS. 16421502 true true false false false false false false true true false false true true false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 71 0 true 192 true true true false false false false false false false false false false false X 10 10 false false false false true true true true true false false true true true true true true true true false IN X ELIZABETH HUGE 5742871838 54515 SR 933 N PO Box 303 NOTRE DAME IN 465560303 BR CHESTER FREEL CSC CHAIRPERSON 1.0 0.0 X X 0 0 0 LINDA PASKIEWICZ SECRETARY 1.0 0.0 X X 0 0 0 MARK NEFF TREASURER 1.0 0.0 X X 0 0 0 ANDREW PLACE DIRECTOR 1.0 0.0 X 0 0 0 BR KENNETH HADERS CSC DIRECTOR 1.0 0.0 X 0 0 0 FR JAMES LACKENMIER CSC CO-CHAIRPERSON 1.0 0.0 X 0 0 0 FR WILLIAM E BEAUCHAMP CSC DIRECTOR 1.0 0.0 X 0 0 0 MICHELLE SHAKOUR DIRECTOR 1.0 0.0 X 0 0 0 PAUL CHOLIS DIRECTOR 1.0 0.0 X 0 0 0 SCOTT TINGWALD DIRECTOR 1.0 0.0 X 0 0 0 BRANDON KASTNER VP AND GENERAL MANAGER 40.0 1.0 X 149955 0 18975 ELIZABETH HUGE CFO 40.0 1.0 X 117864 0 13497 JACK MUELLER EXECUTIVE DIRECTOR 40.0 0.0 X 148357 0 13626 Eileen Toney Director of Development 40.0 0.0 X 100594 0 9585 Elena Radkowski Registered Nurse 40.0 0.0 X 137310 0 6312 ROBIN COSSEY REGISTERED NURSE 40.0 0.0 X 130231 0 19451 Rose Knight MDS Coordinator 40.0 0.0 X 101877 0 8492 886188 0 89938 7 false true false UNIDINE CORPORATION PO BOX 102289 ATLANTA GA 303682289 DINING SERVICES 2841760 SODEXO INC & AFFILIATES PO BOX 360170 PITTSBURGH PA 152516170 DINING SERVICES 883331 HEALTHWIN 20531 DARDEN RD SOUTH BEND IN 46637 THERAPY SERVICES 462820 HOWARD CUSTOM ENTERPRISES 21420 JOHNSON RD SOUTH BEND IN 46614 CONSTRUCTION 342555 MONARCH LINEN & UNIFORM RENTAL PO BOX 3688 SOUTH BEND IN 46619 LAUNDRY SERVICES 231070 14 643158 69682 712840 INDEPENDENT AND ASSISTED LIVING 623000 17490491 17490491 NURSING SERVICES 623000 475717 475717 DINING, CAFETERIA, & SNACK SHOP 900099 9044 9044 REBATES, REFUNDS, & PURCHASE DISCOUNTS 900099 15942 15942 0 0 0 0 17991194 270846 270846 0 0 1763719 1698085 65634 0 65634 65634 SECURITY SERVICES 561612 360246 145509 214737 0 0 0 0 360246 19400760 18136703 214737 336480 X 544518 192187 352331 5954554 4752396 1093778 108380 243340 174315 69025 791298 669665 121633 467187 358464 108723 50400 50400 116694 525 116169 3872664 3582301 290363 0 49780 49780 1417983 1321373 96610 277300 94424 182876 1549108 1176786 372322 7997 6642 1355 6260 828 5432 713027 713027 2744069 2692417 51652 263789 183558 80231 PATIENT SUPPLIES 392905 392247 658 OTHER EXPENSES 114276 60567 53709 0 0 0 0 19577149 16421502 3047267 108380 64495 30070 3397358 6445340 404571 286902 0 0 0 0 40105 32574 82617 255357 73365409 50377485 24033269 22987924 6142432 7035685 984414 832208 0 8535409 8255729 43684670 46161789 1868719 1897981 19368464 18430933 0 0 46910040 49565334 68147223 69894248 X -25446967 -24564667 984414 832208 -24462553 -23732459 43684670 46161789 X -176389 606178 300305 X false true X true false X 1142280 1065272 704733 1350611 712840 4975736 13505204 13475614 14605083 15996198 17991194 75573293 173697 129925 341059 311095 360246 1316022 0 0 14821181 14670811 15650875 17657904 19064280 81865051 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 81865051 210695 145347 125792 182459 270846 935139 0 210695 145347 125792 182459 270846 935139 0 0 0 0 0 0 0 15031876 14816158 15776667 17840363 19335126 82800190 0.9887 0.9883 0.01 0.0117 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104663 13808 118471 100360 4303 104663 113215 20 -12875 100360 85007 37005 8797 113215 86000 -993 85007 0.0 1.0 0.0 true false 43069807 26381427 16688380 4982067 4114545 867522 25059851 19689288 5370563 253684 192225 61459 22987924 ACCOUNTS RECEIVABLE OTHER 89434 RIGHTS-OF-USE ASSETS 7099083 INTEREST RATE SWAP AGREEMENT 1067212 8255729 REFUNDABLE & UNEARNED ENTRANCE FEES 41482475 LEASE LIABILITIES 7116947 RESIDENT DEPOSITS 965912 49565334 20307243 606178 342681 948859 19358384 42376 42376 19400760 19577149 0 0 19577149 0 0 19577149 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVAULUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds ENDOWMENT FUNDS ARE HELD BY THE COMMUNITY FOUNDATION OF ST. JOSEPH COUNTY FOR THE BENEFIT OF HOLY CROSS VILLAGE AT NOTRE DAME. THE ENDOWMENT FUNDS ARE INTENDED TO PROVIDE FUNDING TO SUPPORT HOLY CROSS VILLAGE AT NOTRE DAME'S MISSION AND TAX-EXEMPT PURPOSE. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 CHANGE IN BENEFICIAL INTEREST - 342681 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements LOSS ON INTEREST RATE SWAP VALUATION - 42376 X false false false false false false false false false JACK MUELLER EXECUTIVE DIRECTOR 148357 0 0 0 0 0 10058 0 3568 0 161983 0 0 0 BRANDON KASTNER VP AND GENERAL MANAGER 149955 0 0 0 0 0 9533 0 9442 0 168930 0 0 0 A INDIANA FINANCE AUTHORITY 351602316 000000000 2015-11-24 25965000 REFUND 2006A AND CONSTRUCT/REMODEL false false false A 7913682 26544350 380178 950927 25213245 2019 true true true true A false false true true false 0.011 0.011 false false true A false false false true true false false false true A true Schedule K, Part IV, Line 2c 11/01/2018 Schedule K, Part II, Line 3 TOTAL PROCEEDS OF THE ISSE INCLUDE PAR, PLUS TRANSFERRED PROCEEDS. PLUS INVESTMENT EARNINGS. TOTAL PROCEEDS OF THE ISSUE EXCEED THE ISSUE PRICE OF THE SERIES 2015 BOND, THE DIFFERENCE IS DUE TO INVESTMENT EARNINGS. EARNINGS ARE INCLUDED IN THE TOTAL PROCEEDS OF THE ISSUE. Schedule K, Part II, Line 4 SERIES 2015 BONDS DO NOT HAVE A DEBT SERVICE RESERVE REQUIREMENT. THE SERIES 2015 BONDS WERE PRIVATELY PLACED. Schedule K, Part II, Line 11 OTHER SPENT PROCEEDS MAINLY INCLUDE SERIES 2015 PROCEEDS AND INTEREST EARNINGS THAT WERE USED TO CURRENT REFUND AND/OR ADVANCE REFUND SERIES 2006 BONDS. Schedule K, Part IV, Line 2b THE SERIES 2015 BONDS QUALIFY AS A MULTIPURPOSE ISSUE WITH A CURRENT REFUNDING PORTION, ADVANCE REFUNDING PORTION, AND A NEW MONEY PORTION. THE CURRENT REFUNDING PORTION WOULD HAVE QUALIFIED FOR THE 6 MONTH SPENDING EXCEPTION AND WOULD HAVE BEEN EXEMPT FROM THE ARBITRAGE REBATE CALCULATION. THE ADVANCE REFUNDING PORTION AND THE NEW MONEY PORTION ARE SUBJECT TO ARBITRAGE REBATE COMPLIANCE SINCE SUCH PROCEEDS DID NOT QUALIFY FOR A SPENDING EXCEPTION. HOLY CROSS VILLAGE AT NOTRE DAME, INC. HAS HIRED AN INDEPENDENT FIRM TO REVIEW THE SERIES 2015 BONDS ANNUALLY FOR ARBITRACE COMPLIANCE PURPOSES USING NOVEMBER 1ST AS THE SELECTED BOND YEAR. Schedule K, Part IV, Line 2c ISSUER NAME: INDIANA FINANCE AUTHORITY THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 11/01/2018 A REBATE COMPUTATION WAS PERFORMED FOR THE SERIES 2015 BOND ISSUE IN NOVEMBER 2018. THE RESULT OF THIS COMPUTATION WAS THAT NO REBATE AMOUNT WAS DUE FOR THE REBATE PERIOD. BASED UPON INFORMATION PROVIDED, IT WAS DETERMINED BY COUNSEL THAT ALL PROCEEDS HAD BEEN FULLY EXPENDED, THUS THIS REBATE COMPUTATION IS THE FINAL COMPUTATION NEEDED FOR THIS ISSUE UNTIL THE FINAL PAYMENT ON THE BONDS HAS BEEN MADE. AS SUCH, SCHEDULE K. PART IV, LINE 2C HAS BEEN MARKED AS'YES THE DATE PROVIDED IS NOVEMBER 1, 2018. Schedule K, Part IV, Line 3 THE INTEREST RATES ON THE SERIES 2015 BONDS TO MATURITY WERE UNKNOWN ON THE DATE OF ISSUANCE. THEREFORE, THE SERIES 2015 BONDS ARE TREATED AS A VARIABLE RATE ISSUE AND THE YIELD FOR SUCH BONDS WILL BE CALCULATED SEPARATELY FOR EACH COMPUTATION PERIOD. THE "APPLICABLE MARGIN SPREAD COMPONENT WAS USED TO DETERMINE THF YIELD ON THE SERIES 2015 BONDS DURING THE FIRST INSTALLMENT COMPUTATION PERIOD AND SUCH YIELD WAS USED BY BOND COUNSEL IN THEIR DETERMINATION THAT THE SERIES 2015 BONDS WERE NOT ARBITRAGE BONDS AND THAT THE SERIES 2015 PROCEEDS HELD IN THE DEFEASANCE ESCROW FUND WERE YIELD RESTRICTED. Schedule K, Part IV, Line 4b HOLY CROSS VILLAGE AT NOTRE DAME, INC. DID ENTER INTO AN INTEREST RATE SWAP AGREEMENT FOR THE SERIES 2015 BONDS, HOWEVER. SUCH HEDGE WAS NOT TREATED AS A QUALIFIED HEDGE FOR FEDERAL TAX PURPOSES. Schedule K, Part IV, Line 5a LINES 5A-5D: THE SERIES 2015 ESCROW FUND WAS INVESTED IN VARIOUS "OPEN MARKET SECURITIES". HOLY CROSS VILLAGE AT NOTRE DAME, INC. HIRED AN INDEPENDENT BIDDING AGENT TO TO RECEIVE BIDS FOR THE OPEN MARKET SECURITIES AND MET THE SAFE HARBOR REQUIREMENTS AS DEFINED WITHIN THE U.S. TREASURY REGULATIONS. Form 990, Part VI, Line 6 Classes of members or stockholders THE BROTHERS OF HOLY CROSS, A RELATED TAX EXEMPT ORGANIZATION, IS THE SOLE CORPORATE MEMBER OF HOLY CROSS VILLAGE AT NOTRE DAME, INC. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE BROTHERS OF HOLY CROSS HAS THE POWER TO APPOINT AND REMOVE MEMBERS OF THE BOARD, INCLUDING THE CHAIRPERSON. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE BROTHERS OF HOLY CROSS HAS THE FOLLOWING ADDITIONAL RESERVED POWERS: 1 - WORK WITH THE BOARD OF DIRECTORS TO REVIEW, CONSULT, AND APPROVE ANY CHANGES OR DEVIATIONS FROM THE MISSION AND VALUES OF HOLY CROSS VILLAGE AT NOTRE DAME, INC. 2 - APPROVE ANNUAL BUDGETS AND SIMILARLY DEVELOPED BOARD OF DIRECTOR DOCUMENTS 3 - APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION, BYLAWS, AND SIMILAR GOVERNING DOCUMENTS 4 - APPOINT AND REMOVE DIRECTORS TO THE BOARD 5 - APPOINT AND REMOVE CHAIRPERSON AND PRESIDENT BASED UPON RECOMMENDATION OF THE BOARD 6 - APPROVE ANY MERGER, CONSOLIDATION, DISSOLUTION, OR LIQUIDATION OF HOLY CROSS VILLAGE AT NOTRE DAME, INC. 7 - APPROVE PURCHASE, SALE, DONATION, LEASE, MORTGAGE OR OTHER ACQUISITION, DISPOSITION OR ENCUMBRANCE OF ASSETS, EXCEPT TRANSACTIONS WITHIN LIMITS DELEGATED TO HOLY CROSS VILLAGE AT NOTRE DAME, INC. OR PREVIOUSLY APPROVED AS PART OF A STRATEGIC AND FINANCIAL PLAN. 8 - APPROVE ESTABLISHMENT, TERMINATION, TRANSFER OR OTHER ACQUISITION OR DISPOSITION OF ANY MAJOR MINISTRY OR SIMILAR PROGRAM 9 - APPROVE CREATION OF ANY NEW AFFILIATE OR AFFILIATION OF HOLY CROSS VILLAGE AT NOTRE DAME, INC. WITH ANOTHER ENTITY 10 - APPROVE INCURRENCE OF DEBT TO OTHER ENTITIES OR THE GUARANTY OR DEBT OF OTHERS FOR THE AMOUNTS IN EXCESS OF THE MEMBER SPECIFIED LIMITS, EXCEPT FOR ANY TRANSACTIONS PREVIOUSLY APPROVED AS PART OF A STRATEGIC AND FINANCIAL PLAN. 11 - ESTABLISH DOLLAR LIMITS WITH HOLY CROSS VILLAGE AT NOTRE DAME, INC. MAY AUTHORIZE FINANCIAL EXPENDITURES, INCLUDING CONRACTS INVOLVING EXPENDITURES. 12 - ESTABLISH DOLLAR LIMITS WHICH HOLY CROSS VILLAGE AT NOTRE DAME MAY AUTHORIZE LITIGATION SETTLEMENTS OR RELEASE OR CANCEL ANY CLAIM OF ACTION AGAINST ANOTHER PARTY. Form 990, Part VI, Line 11b Review of form 990 by governing body HOLY CROSS VILLAGE MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 AND 990T IN DETAIL. A FINAL DRAFT OF THE 990 AND 990T, INCLUDING ALL APPLICABLE SCHEDULES, WAS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORMAL REVIEW OF THE 990 AND 990T IS COMPLETED BY THE BOARD CHAIR AND THE FINANCE COMMITTEE CHAIR PRIOR TO SUBMISSION. Form 990, Part VI, Line 12c Conflict of interest policy A CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED TO THE BOARD MEMBERS ANNUALLY. THE COMPLETED FORMS ARE REVIEWED FOR POTENTIAL CONFLICTS. IF A CONFLICT IS NOTED, THE MEMBER IS EXCUSED FROM VOTING ON ANY ISSUE RELATED TO THE CONFLICT. THE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRE IS ALSO PART OF THE HOLY CROSS VILLAGE ANNUAL REVIEW POLICY FOR ALL EMPLOYEES. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD OF DIRECTORS ESTABLISHED AN EXECUTIVE COMPENSATION COMMITTEE FOR THE FISCAL 2024 YEAR ENDING 6/30/2024. THIS COMMITTEE REVIEWED CURRENT COMPENSATION DATA FOR THE INDUSTRY FOR TOP 2 EXECUTIVES AND ESTABLISHED INCREASES FOR THESE BASED ON THAT DATA IN CONJUNCTION WITH THEIR EVALUATION PROCESS. Form 990, Part VI, Line 15b Process to establish compensation of other employees OFFICERS AND OTHER KEY EMPLOYEE COMPENSATION IS REVIEWED COLLABORATIVELY BY VP AND EXECUTIVE DIRECTOR, AND ANY INCREASES ARE SUBJECT TO LIMITS IMPOSED IN THE BUDGET APPROVED BY THE BOARD. ANY INCREASES OUTSIDE THE LIMITS MUST BE SPECIFICALLY APPROVED BY THE BOARD CHAIR. Form 990, Part VI, Line 19 Required documents available to the public HOLY CROSS VILLAGE AT NOTRE DAME INC.'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN AN ELECTRONIC PDF FILE OR PRINTED PAPER FORMAT. Form 990, Part IX, Line 11g Other Fees Therapy - Total Expense: 434199, Program Service Expense: 434199, Management and General Expenses: , Fundraising Expenses: ; Dining Services - Total Expense: 2444877, Program Service Expense: 2442605, Management and General Expenses: 2272, Fundraising Expenses: ; Recruiting - Total Expense: 64275, Program Service Expense: , Management and General Expenses: 64275, Fundraising Expenses: ; Agency - Total Expense: 156543, Program Service Expense: 156543, Management and General Expenses: , Fundraising Expenses: ; Consultant - Total Expense: 122485, Program Service Expense: 22485, Management and General Expenses: 100000, Fundraising Expenses: ; Laundry & Housekeeping - Total Expense: 262834, Program Service Expense: 262806, Management and General Expenses: 28, Fundraising Expenses: ; Transportation - Total Expense: 9640, Program Service Expense: 9639, Management and General Expenses: 1, Fundraising Expenses: ; Medical Services - Total Expense: 47701, Program Service Expense: 47701, Management and General Expenses: , Fundraising Expenses: ; Other - Total Expense: 330110, Program Service Expense: 206323, Management and General Expenses: 123787, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN BENEFICIAL INTEREST - 342681; GAIN ON INTEREST RATE SWAP VALUATION - -42376; FORM 990, PART VI, LINE 1A THE BOARD, BY RESOLUTION OF A MAJORITY OF DIRECTORS, MAY APPOINT ONE OR MORE STANDING OR SPECIAL COMMITTEES AS NEEDED. THE BOARD SHALL APPOINT THE EXECUTIVE COMMITTEE, WHICH SHALL BE A STANDING COMMITTEE. MEMBERS OF THE BOARD SHALL BE APPOINTED BY THE BOARD OR CHAIRPERSON, SUBJECT TO THE APPROVAL OF THE BOARD. EACH COMMITTEE AUTHORIZED TO EXERCISE ANY POWER OF THE BOARD (OPPOSED TO ADVISORY COMMITTEES) SHALL HAVE AT LEAST 2 DIRECTORS AND MAY CONSIST OF PERSONS OTHER THAN DIRECTORS, PROVIDED AT LEAST A MAJORITY OF COMMITTEE MEMBERS ARE DIRECTORS. THE EXECUTIVE COMMITTEE SHALL BE A STANDING COMMITTEE AND SHALL HAVE AND EXERCISE ALL POWERS OF THE BOARD, SUBJECT TO LIMITATIONS SET FORTH IN THE BY LAWS, BETWEEN BOARD MEETINGS. THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIRPERSON, PRESIDENT, AND 2 OTHER DIRECTORS SELECTED BY THE CHAIRMAN AND SUBJECT TO APPROVAL OF THE BOARD. ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE WITHIN THE SCOPE OF ITS AUTHORITY SHALL BE CONSIDERED THE ACTIONS OF THE BOARD. BROTHERS OF HOLY CROSS INC 54515 SR 933 N PO BOX 460 NOTRE DAME IN 465560460 350868938 RELIGIOUS ORD IN 501(c)(3) 1 CONG OF HC false HOLY CROSS VILLAGE FOUNDATION INC 54515 SR 933 N PO BOX 303 NOTRE DAME IN 465560303 263861889 SUPPORT HCV IN 501(c)(3) Type II BROTH OF HC false false false true false false false false false false false true true true true true false true false true