2021-10-29T10:51:56-05:00 2020-12-31 410746749 CLIFTONLARSONALLEN LLP 801 CHERRY ST SUITE 1400 FORT WORTH TX 76102 990 2020-01-01 043108782 NOTRE DAME HEALTH CARE CENTER INC NOTR 5088523011 559 PLANTATION STREET WORCESTER MA 01605 KAREN LAGANELLI CEO 5088523011 2021-10-28 1 KAREN LAGANELLI 999009999 MICHAELA J CROMAR CPA P00895728 8178775000 2021-10-28 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z NOTRE DAME LONG TERM CARE CENTER NOTRE DAME DU LAC NOTRE DAME AT HOME NOTRE DAME EDUCATIONAL BRIDGE CENTER KAREN LAGANELLI 559 PLANTATION STREET WORCESTER MA 01605 39691569 0 X WWW.NOTREDAMEHEALTHCARE.ORG X 1990 MA TO PROVIDE QUALITY NURSING AND HOSPICE CARE FOR THE ELDERLY AND POOR RESIDENTS OF THE COMMUNITY. 16 16 495 120 0 0 162017 5484371 25844314 22630754 1180023 1343875 177969 -103441 27364323 29355559 0 0 0 0 17490062 19096627 0 0 87701 7648823 8606262 25138885 27702889 2225438 1652670 40243397 48687011 14478215 21682405 25765182 27004606 X NOTRE DAME HEALTH CARE CENTER (NDHCC), ROOTED IN THE HERITAGE OF SAINT JULIE BILLIART AND SPONSORED BY THE SISTERS OF NOTRE DAME DE NAMUR, IS DEDICATED TO THE HEALING MINISTRY PROCLAIMED IN THE GOSPEL AND BY THE CATHOLIC CHURCH. 0 0 24348036 22598280 NURSING HOME, ASSISTED LIVING, HOSPICE, PEDIATRIC PALLIATIVE CARE, AND CARE MANAGEMENT PROGRAMS:NOTRE DAME LONG TERM CARE AND REHABILITATION CENTER IS A LICENSED SKILLED NURSING FACILITY THAT PROVIDES TRADITIONAL LONG TERM CARE, POST-ACUTE AND SHORT TERM REHABILITATION, SPECIALIZED MEMORY CARE, AND END OF LIFE CARE TO ACHIEVE THE INDIVIDUAL'S MAXIMUM QUALITY OF LIFE AND WELL-BEING WITHIN THE CHARITABLE MISSION OF THE SISTERS OF NOTRE DAME DE NAMUR. INDIVIDUALIZED CARE PLANS INCLUDE PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY, THERAPEUTIC RECREATIONAL PROGRAMS, INTRAVENOUS THERAPY, SPIRITUAL CARE, AND MEDICALLY RELATED SOCIAL SERVICES. (SEE SCHEDULE O)LICENSED NURSING SERVICES ARE PROVIDED 24 HOURS PER DAY TO NURSING HOME CAPACITY OF 123 INDIVIDUALS, AND THE FACILITY IS CERTIFIED BY THE CENTERS FOR MEDICAID AND MEDICARE SERVICES AS A PROVIDER, AND HOLDS CONTRACTS WITH A NUMBER OF HMOS.NOTRE DAME DU LAC ASSISTED LIVING RESIDENCE IS A CARING COMMUNITY THAT PROVIDES ASSISTED LIVING AND MEMORY SUPPORT FOR SENIORS. CHOICE, CONVENIENCE AND PEACE OF MIND ARE THE HALLMARKS OF THIS PROGRAM. NOTRE DAME DU LAC IS A HOME WHERE INDIVIDUAL NEEDS ARE MET AND COMMUNAL LIFE IS HONORED THROUGH A RICH AND DIVERSE RANGE OF PROGRAMS THAT ARE DESIGNED TO ENHANCE THE LIVES OF OUR RESIDENTS AND FAMILIES THROUGH ACTIVITIES, MEALS, AND PERSONAL ASSISTANCE. OUR MISSION OF CARE AND COMPASSION EXTENDS TO CARING FOR THOSE WITH MEMORY LOSS. THE HARMONY PROGRAM AT NOTRE DAME DU LAC IS DESIGNED TO MEET THE UNIQUE NEEDS OF THOSE WITH MEMORY LOSS, ALZHEIMER'S DISEASE, AND OTHER FORMS OF DEMENTIA. WE PROVIDE A COMFORTABLE, HOMELIKE SETTING, AS WELL AS THE SUPPORTIVE CARE NECESSARY TO INSURE SAFETY, DIGNITY, AND INDIVIDUALITY, WHEREBY RESIDENTS HAVE THE RIGHT TO MAKE CHOICES IN ALL ASPECTS OF THEIR LIVES. OUR FACILITY IS CERTIFIED BY THE EXECUTIVE OFFICE OF ELDER AFFAIRS OF THE COMMONWEALTH OF MASSACHUSETTS, AND PARTICIPATES IN THE MASSACHUSETTS GROUP ADULT FOSTER CARE (GAFC) PROGRAM.THE AT HOME DIVISION OF NOTRE DAME HEALTH CARE PROVIDES COMMUNITY BASED SERVICES TO INDIVIDUALS IN NEED IN THEIR OWN HOMES OR THAT OF A LOVED ONE, AS WELL AS IN FACILITIES INCLUDING ASSISTED LIVING, SKILLED NURSING, AND REST HOMES, IN GREATER WORCESTER COUNTY. THESE SERVICES INCLUDE NOTRE DAME HOSPICE AND PEDI PALS.NOTRE DAME HOSPICE CONSISTS OF A TEAM OF SPECIALISTS WITH EXPERTISE DEVOTED TO COMPASSIONATE AND PROFESSIONAL END-OF-LIFE CARE. NOTRE DAME ASSISTS PATIENTS WITH TERMINAL ILLNESS FIND DIGNITY, MEANING, AND PEACE DURING HIS OR HER FINAL MONTHS, WEEKS, AND DAYS. NOTRE DAME CAN PROVIDE HOSPICE SERVICES TO ALL AGE GROUPS, STARTING AT BIRTH. THESE SERVICES ARE COVERED BY MEDICARE, MEDICAID AND MOST PRIVATE INSURANCES.NOTRE DAME PEDI PALS IS A CONTRACT PROVIDER FOR THE MASSACHUSETTS DEPARTMENT OF PUBLIC HEALTH PEDIATRIC PALLIATIVE CARE NETWORK, AND IT IS A COST-BASED REIMBURSEMENT PROGRAM. ND PEDI PALS ENHANCES EXISTING SERVICES TO MEET THE NEEDS OF ELIGIBLE CHILDREN WITH ANY LIFE-LIMITING ILLNESS, EVEN WHEN A CURE REMAINS POSSIBLE. THE GOAL OF THE PEDIATRIC PALLIATIVE CARE NETWORK IS TO IMPROVE THE QUALITY OF LIFE FOR THE ENTIRE FAMILY THROUGH ITS SUPPORT SERVICES. 324471 119090 EDUCATION PROGRAM:THE EDUCATIONAL BRIDGE CENTER AT NOTRE DAME HEALTH CARE IS A LIFELINE SUPPORTING ADULT LEARNERS PSYCHOLOGICALLY AND FINANCIALLY, AND HELPING THEM TO OVERCOME OVERWHELMING CHALLENGES. STAFF ARE DEVELOPED BY HEALTH CARE SKILLS CLASSES TO MEET THE NEEDS OF RESIDENTS AND PATIENTS HERE AND AT OTHER HEALTH CARE FACILITIES IN THE REGION. ADULT BASIC EDUCATION, TUTORING, CAREER AND LIFE COACHING, AND CITIZENSHIP SERVICES ENABLE PEOPLE TO EARN CERTIFICATIONS AND DEGREES, AND OBTAIN FAMILY-SUSTAINING WAGES. DUE TO THE COVID-19 PANDEMIC, NO CLASSES WERE HELD FROM MARCH 2020 ONWARD. 24672507 1 1 0 1 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 15 0 495 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X STEPHEN TOTINO EXEC DIR FINANCE 5088523011 559 PLANTATION STREET WORCESTER MA 01605 MS KAREN LAGANELLI CEO 40.00 X 213395 0 27452 MR EMMAMUEL IKOMI EXEC. DIRECTOR OF NOTRE DAME LTC 40.00 X 148550 0 2015 MS SUSAN KEEFE EXEC. DIRECTOR OF ND AT HOME 40.00 X 148077 0 14573 MS SHARON BLAINE DIRECTOR OF NURSING FOR ND LONG TERM CARE CENTER 40.00 X 120573 0 15046 MR STEPHEN TOTINO EXEC. DIRECTOR OF FINANCE 40.00 X 126286 0 32875 MS JESSICA MORREALE EXEC. DIRECTOR OF NOTRE DAME DU LAC 40.00 X 111633 0 10914 MR STEVEN SMALL EXEC. DIRECTOR OF HUMAN RESOURCES 40.00 X 117269 0 4166 SR ELAINE BAIN SND PRESIDENT 1.00 X X 0 0 0 SR LORRAINE CONNELL SND CHAIR 1.00 X X 0 0 0 SR EILEEN BURNS SND CLERK 1.00 X X 0 0 0 SR ELLEN AGRITELLEY SND BOARD MEMBER 1.00 X 0 0 0 MS MARIA BUNKER BOARD MEMBER 1.00 X 0 0 0 MS JENNIFER CAREY BOARD MEMBER 1.00 X 0 0 0 SR MARY ROSE CROWLEY SND BOARD MEMBER 1.00 X 0 0 0 MS RACHEL EGAN BOARD MEMBER 1.00 X 0 0 0 MR KEVIN KOZAK BOARD MEMBER 1.00 X 0 0 0 MR JOHN MANNILA BOARD MEMBER 1.00 X 0 0 0 MR TOM MANNING BOARD MEMBER 1.00 X 0 0 0 MR KEVIN MCGOVERN BOARD MEMBER 1.00 X 0 0 0 SR EVELYN MCKENNA SND BOARD MEMBER 1.00 X 0 0 0 MS BRENDA RIVARD BOARD MEMBER 1.00 X 0 0 0 DR MARY ROCHE BOARD MEMBER 1.00 X 0 0 0 SR MARIE VERRILLI SND BOARD MEMBER 1.00 X 0 0 0 MR ROBERT LIAN BOARD MEMBER (UNTIL 5/19/20) 1.00 X 0 0 0 985783 0 107041 12 0 1 0 CUTLER ASSOCIATES 43 HARVARD ST WORCESTER MA 01609 CONSTRUCTION, ARCHITECT, AND DESIGN SERV 7322287 CLIFTONLARSONALLEN LLP 300 CROWN COLONY DR STE 310 QUINCY MA 02169 ACCOUNTING & CONSULTING SERVICES 166343 2 74932 40500 5239349 129590 37156 5484371 PATIENT SERVICE REVENUE 623000 17541927 17541927 RESIDENT SERVICE REVENUE 623000 4969737 4969737 EDUCATION CENTER 611430 119090 119090 22630754 459843 459843 11210377 10326345 884032 884032 884032 0 74932 9665 -9665 -9665 OTHER INCOME 623000 66616 66616 COMMUNITY FEES 623000 20000 20000 LOSS ON EXTINGUISHMENT OF DEBT 623000 -180392 -180392 -93776 29355559 22717370 0 1153818 400008 400008 15682288 14166422 1461881 53985 54741 50952 3789 1970226 1720177 241579 8470 989364 882128 101317 5919 24315 4851 19464 96034 18414 77620 130150 130150 203682 5923 197759 103919 47259 56660 287352 116301 151724 19327 249838 249838 1071115 1045557 25558 11587 10578 1009 764728 754814 9914 1068202 1059980 8222 177372 136291 41081 PATIENT CARE EXPENSES 2692741 2692741 USER FEE 775750 775750 FOOD 294349 294349 BAD DEBTS 274050 274050 381078 366132 14946 27702889 24672507 2942681 87701 47108 39514 2716659 3090695 1647021 1743454 37391 38466 187537 410181 37263288 20369185 17454492 16894103 18089018 19144327 64171 7326271 40243397 48687011 1954132 2470067 22500 20000 17586751 10599913 1234283 1901670 371304 14478215 21682405 X 25722642 26958901 42540 45705 25765182 27004606 40243397 48687011 X 1652670 35863 -449109 X X 0 1 X 1 0 X 50483 106594 100306 162017 5492844 5912244 25528126 24656561 24782158 25844314 22630754 123441913 25578609 24763155 24882464 26006331 28123598 129354157 10000 10000 15000 20000 55000 0 10000 10000 15000 20000 55000 129299157 365536 333903 506765 526704 459843 2192751 365536 333903 506765 526704 459843 2192751 226080 175157 212674 192496 86616 893023 26170225 25272215 25601903 26725531 28670057 132439931 0.97630 0.97530 0.01660 0.01630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1603 1603 0 PART II-B, LINE 1: A PORTION OF MEMBERSHIP DUES PAID TO STATE HEALTHCARE ORGANIZATIONS IS DEVOTED TO LOBBYING. X 1 3.20 0 0 0 1 0 52.00 0 2414245 1753 56 2415942 2417703 2456 5850 64 2414245 2418807 -1029 75 2417703 2420712 1647 3500 52 2418807 2423826 948 4000 62 2420712 1.00000 0 0 2625000 2625000 23298986 13451012 9847974 5680232 2567382 3112850 5312920 4102328 1210592 346150 248463 97687 16894103 INTEREST RECEIVABLE 33633 ACCOUNTS RECEIVABLE - OTHER 58640 CONSTRUCTION IN PROGRESS 7233998 7326271 FAIR VALUE OF INTEREST RATE SWAP 174359 DEPOSITS FROM TENANTS 196945 371304 X 28396826 35863 11638 -548448 -500947 28897773 130150 327636 457786 29355559 27160567 11638 11638 27148929 130150 423810 553960 27702889 PART II, LINE 9: CONSERVATION EASEMENTS ARE NOT REPORTED. PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT IS INTENDED FOR FUNDED DEPRECIATION OF ASSETS AND EMPLOYEE SCHOLARSHIPS. PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ITS 2017 THROUGH 2020 TAX YEARS ARE OPEN FOR EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. THE ORGANIZATION FOLLOWS THE POLICY FOR UNCERTAINTY IN INCOME TAXES TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO UNCERTAIN INCOME TAX POSITIONS WERE IDENTIFIED FOR THE YEAR ENDED DECEMBER 31, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -99,339. UNREALIZED LOSS ON INTEREST RATE SWAP -449,109. PART XI, LINE 4B - OTHER ADJUSTMENTS: EDUCATION CENTER EXPENSE NETTED WITH REVENUE 324,471. TEMP. RESTRICTED REVENUE CHANGE 3,165. PART XII, LINE 4B - OTHER ADJUSTMENTS: EDUCATION CENTER EXPENSE NETTED WITH REVENUE 324,471. FUNDRAISING EXPENSES 99,339. EDUCATIONAL FORUM 74932 74932 3000 6665 74932 74932 3000 6665 9665 -9665 X X X X 0 0 0 0 0 0 0 0 0 MS KAREN LAGANELLI CEO 213395 0 0 0 0 0 2120 0 25332 0 240847 0 0 0 MR EMMAMUEL IKOMI EXEC. DIRECTOR OF NOTRE DAME LTC 148550 0 0 0 0 0 1000 0 1015 0 150565 0 0 0 MS SUSAN KEEFE EXEC. DIRECTOR OF ND AT HOME 148077 0 0 0 0 0 749 0 13824 0 162650 0 0 0 MR STEPHEN TOTINO EXEC. DIRECTOR OF FINANCE 126286 0 0 0 0 0 795 0 32080 0 159161 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2020-10-08 31668081 REFUND SERIES 1999 BONDS AND NURSING AND ASSISTED LIVING RENOVATIONS 0 0 0 A 31668081 597353 6089120 10853661 14127947 1 0 0 0 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 1 1 PEOPLE'S UNITED BANK NA 9.800000000000 0 0 0 0 1 A 1 KEVIN KOZAK DIRECTOR 7322287 CONSTRUCTION, DESIGN AND ARCHITECT SERVICES PAID TO CUTLER ASSOCIATES WHERE MR. KOZAK IS A VP 0 THOMAS MANNING DIRECTOR 63831 INVESTMENT FEES PAID TO FL PUTNAM WHERE MR. MANNING IS PRINCIPAL, CHIEF EXECUTIVE OFFICER AND PRESIDENT 0 X HOLIDAY GIFTS FOR CHILDREN IN PEDI-PALS PROGRAM 152 27550 COST OR SELLING PRIC X ITEMS DONATED FOR ONLINE AUCTION AND HOLIDAY FAIR 44 5125 COST OR SELLING PRIC X TICKETS FOR SPORT EVENT AND BACKPACKS FOR CHILDREN IN PEDI-PALS PROGRA 80 3600 COST OR SELLING PRIC X PUMPKINS DONATED FOR PEDI-PALS PROGRAM PUMPKIN PALOOZA EVENT 20 881 COST OR SELLING PRIC 0 0 1 0 PART I, COLUMN (B): CONSIDERED EACH ITEM (GIFT CARD, GIFT BASKET, TICKET, ETC) AS AN INDIVIDUAL CONTRIBUTION FORM 990, PART VI, SECTION A, LINE 1 THE ORGANIZATION'S GOVERNING BODY DELEGATES CERTAIN AUTHORITY TO ACT ON ITS BEHALF TO SEVERAL COMMITTEES WHICH INCLUDE: GOVERNANCE, HUMAN RESOURCES, ETHICS, FINANCE, INVESTMENT, MISSION, ADVANCEMENT, NOMINATING, AND STRATEGIC DEVELOPMENT COMMITTEES. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE SISTERS OF NOTRE DAME DE NAMUR ARE THE GOVERNING MEMBERS OF THE NOTRE DAME HEALTH CARE CENTER, INC. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS ELECT THE BOARD OF DIRECTORS TO THREE YEAR TERMS. FORM 990, PART VI, SECTION A, LINE 7B THERE ARE ORGANIZATION GOVERNANCE DECISIONS THAT ARE SUBJECT TO THE APPROVAL BY MEMBERS OTHER THAN THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE DIRECTOR WILL SEND A DRAFT COPY OF THE TAX RETURN TO EACH BOARD MEMBER FOR REVIEW. THE COMPLETE REVISED FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL BY THE CEO/BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C NOTRE DAME HEALTH CARE RETAINS A WRITTEN CONFLICT OF INTEREST AND RELATED PARTY POLICY AND UTILIZES A DISCLOSURE FORM. THE WRITTEN POLICY AND DISCLOSURE FORM IS PROVIDED TO EACH BOARD DIRECTOR, COMMITTEE MEMBER, AND KEY EMPLOYEE ANNUALLY. THE RECIPIENTS COMPLETE THE FORM INCLUDING AN ATTESTATION THAT THEY HAVE NOT ENTERED INTO ANY AGREEMENTS INFLUENCED BY A CONFLICT OF INTEREST. THE CEO EXECUTIVE ASSISTANT IS RESPONSIBLE FOR DISTRIBUTING THE CONFLICT OF INTEREST FORMS AND ENSURING COLLECTION OF THE COMPLETED FORMS. THE COMPLETED FORMS ARE THEN FORWARDED TO THE CHAIR OF THE BOARD'S GOVERNANCE COMMITTEE, AND THEN REVIEWED BY THE GOVERNANCE COMMITTEE TO ASCERTAIN IF ANY CONFLICT OF INTEREST OR RELATED PARTY RELATIONSHIP EXISTS. IF THE GOVERNANCE COMMITTEE IDENTIFIES A PERCEIVED CONFLICT OF INTEREST, THE INFORMATION IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND FINAL DETERMINATION OF PERCEIVED PRESENCE OR ABSENCE OF A CONFLICT OF INTEREST. AFTER A CONFLICT OR DUALITY OF INTEREST HAS BEEN ACKNOWLEDGED, THE BOARD MAY DETERMINE THAT IT IS IN THE ORGANIZATION'S BEST INTEREST TO CONDUCT BUSINESS WITH SAID BOARD MEMBER. A VOTE OF A MAJORITY OF THE BOARD MEMBERS AT A MEETING IN WHICH A QUORUM IS PRESENT (EXCLUSIVE OF THE MEMBER HAVING SAID CONFLICT, AS THEY ARE REQUIRED TO RECUSE THEMSELF) MAY AUTHORIZE THE CONTRACTING OR CONDUCTING OF BUSINESS WITH THE BOARD MEMBER. THE PROCEEDINGS, DELIBERATIONS, AND VOTE(S) OF THE BOARD ARE CAPTURED IN THE MINUTES OF THE BOARD MEETING BY THE EXECUTIVE ASSISTANT, AND APPROVED BY THE BOARD AT A SUBSEQUENT MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS USED TO ESTABLISH THE COMPENSATION OF THE CEO INCLUDES A REVIEW AND THE APPROVAL OF COMPARABLE DATA BY THE BOARD OF DIRECTORS. THE CEO SALARY REVIEW IS INCORPORATED INTO THE ANNUAL PERFORMANCE REVEW PROCESS, WHICH IS CONDUCTED BY THE BOARD GOVERNANCE COMMITTEE AND DELIVERED BY THE BOARD CHAIR. IN THE EVENT THE BOARD DETERMINES THAT A REVIEW OF COMPENSATION IS REQUIRED FOR EQUITY AND COMPARABILITY, THE BOARD SEEKS COMPARABLE INFORMATION FROM THE EXECUTIVE DIRECTOR OF HUMAN RESOURCES FOR SIMILAR NON-PROFIT ORGANIZATIONS AS REPORTED ON THE IRS 990 FORM, AND MARKET SALARY SURVEYS WHICH ARE AVAILABLE TO HUMAN RESOURCES. THE MOST RECENT EQUITY AND COMPARABILITY REVIEW OF CEO COMPENSATION WAS PERFORMED IN FY 2019. AT THAT TIME THE ORGANIZATION REVIEWED THE SALARY INFORMATION REPORTED IN SCHEDULE J OF THE IRS 990 FOR SIMILARLY SIZED AND STRUCTURED ORGANIZATIONS IN THE SAME LABOR MARKET THROUGH A COMPARATIVE ANALYSIS OF EACH ORGANIZATIONS CEO COMPENSATION AS A PERCENTAGE OF TOTAL REVENUE; THIS ANALYSIS WAS COMPLETED TO PROVIDE INTERORGANIZATIONAL COMPARABILITY. THE BOARD REVIEW OCCURRED DURING AN EXECUTIVE SESSION OF THE BOARD MEETING IN MAY, 2019. ON OCCASION, THE BOARD HAS UTILIZED DISCRETION IN AWARDING MARGINALLY HIGHER PERCENT WAGE ADJUSTMENTS IN RECOGNITION OF BETTER THAN EXPECTED PERFORMANCE, OR IN RESPONSE TO EXTRAORDINARY CIRCUMSTANCES NAVIGATED. OTHER EMPLOYEE SALARIES AND BENEFITS ARE REVIEWED ANNUALLY BY THE CEO, COMPARED TO OTHER SIMILAR ENTITIES IN THE REGION, AND DOCUMENTED AS PART OF THE ANNUAL REVIEW PROCESS, WHICH IS DONE ON THE ANNIVERSARY DATE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FED FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AND THE MA ATTORNEY GENERAL'S OFFICE WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED LOSS ON INTEREST RATE SW -449,109. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PRIOR YEAR. BOSTON PROVINCE SISTERS OF NOTRE DAME DE NAMUR 351 BROADWAY EVERETT MA 02149 RELIGIOUS ORGANIZATION MA 501(C)(3) LINE 1 N/A 0 NOTRE DAME TRAINING SCHOOL INC 30 JEFFREYS NECK ROAD IPSWICH MA 01938 RELIGIOUS ORGANIZATION MA 501(C)(3) LINE 1 N/A 0 SISTERS OF NOTRE DAME DE NAMUR US EAST-WEST PROVINCE 30 JEFFREYS NECK ROAD IPSWICH MA 01938 RELIGIOUS ORGANIZATION MA 501(C)(3) LINE 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0