SAINT ELIZABETH COMMUNITY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SAINT ELIZABETH COMMUNITY (EIN 05-0457342)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349313438
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T13:02:35-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 EXCHANGE STREET SUITE 9-100 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050457342 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SAINT ELIZABETH COMMUNITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAIN | BusinessNameControlTxt |
| Phone | 4017737400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2364 POST ROAD 100 | AddressLine1Txt |
| City | WARWICK | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02886 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW R TRIMBLE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4017737400 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL CRISCIONE | PreparerPersonNm |
| PTIN | P01456801 | PTIN |
| Phone | 4014214800 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATTHEW R TRIMBLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2364 POST ROAD 100 | AddressLine1Txt |
| City | WARWICK | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02886 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,191,216 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STELIZABETHCOMMUNITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | SUPPORTING AND MAKING DISTRIBUTIONS FROM ITS ASSETS TO RELATED ORGANIZATIONS TO FURTHER SUPPORT THEIR CHARITABLE PURPOSES OF PROVIDING NURSING, REHABILITATION, HOUSING, ASSISTED LIVING, ADULT DAY SERVICES, AND HOME CARE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,283,157 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,397,413 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $148,352 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $148,430 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,364,485 | PYInvestmentIncomeAmt |
| CY Investment Income | $649,863 | CYInvestmentIncomeAmt |
| PY Other Revenue | $74,639 | PYOtherRevenueAmt |
| CY Other Revenue | $81,662 | CYOtherRevenueAmt |
| PY Total Revenue | $2,870,633 | PYTotalRevenueAmt |
| CY Total Revenue | $2,277,368 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,818,817 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,167,820 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $97,145 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,172,626 | PYOtherExpensesAmt |
| CY Other Expenses | $1,399,682 | CYOtherExpensesAmt |
| PY Total Expenses | $2,991,443 | PYTotalExpensesAmt |
| CY Total Expenses | $6,567,502 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$120,810 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,290,134 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,176,209 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,726,950 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,721,780 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,145,365 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,454,429 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,581,585 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SUPPORTING AND MAKING CONTRIBUTIONS TO ITS RELATED ORGANIZATIONS FROM ITS ASSETS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,167,820 | ExpenseAmt |
| Grant | $5,167,820 | GrantAmt |
| Desc | FOR THE CHARITABLE PURPOSE OF SUPPORTING, BENEFITING, AND MAKING DISTRIBUTIONS TO ITS RELATED ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $148,430 | RevenueAmt |
| Desc | MANAGEMENT SERVICES PROVIDER TO A RELATED MEMBER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,167,820 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK LOISELLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4017737417 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2364 POST RD | AddressLine1Txt |
| City | WARWICK | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02886 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| STEVEN W TILLEY | |||||||||
| CHAIR | 2.00 | 9.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CLAIRE C FLAHERTY | |||||||||
| VICE CHAIR | 2.00 | 9.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVEN H KITCHIN | |||||||||
| TREASURER | 2.00 | 9.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JUDY W VIGAR | |||||||||
| SECRETARY | 2.00 | 9.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CRAIG W CARPENTER | |||||||||
| TRUSTEE | 2.00 | 9.50 | Yes (X) | $0 | $0 | $0 | |||
| KRISTEN L DISANTO | |||||||||
| TRUSTEE | 2.00 | 9.50 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN DZIUBA | |||||||||
| TRUSTEE | 2.00 | 9.50 | Yes (X) | $0 | $0 | $0 | |||
| FREDERICK G HARRISON | |||||||||
| TRUSTEE | 2.00 | 9.50 | Yes (X) | $0 | $0 | $0 | |||
| PETER HOLLMANN MD | |||||||||
| TRUSTEE | 2.00 | 9.50 | Yes (X) | $0 | $0 | $0 | |||
| E PAUL LARRAT PHD RPH | |||||||||
| TRUSTEE | 2.00 | 9.50 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY MURRAY | |||||||||
| TRUSTEE | 2.00 | 9.50 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT H PEASE JR | |||||||||
| TRUSTEE | 2.00 | 9.50 | Yes (X) | $0 | $0 | $0 | |||
| MARK J PROVOST | |||||||||
| TRUSTEE | 2.00 | 9.50 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLEY RANALLI | |||||||||
| TRUSTEE | 2.00 | 9.50 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT SEABACK | |||||||||
| TRUSTEE | 2.00 | 9.50 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP C SLOCUM | |||||||||
| TRUSTEE | 2.00 | 9.50 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW TRIMBLE | |||||||||
| PRESIDENT & CEO | 0.50 | 39.50 | Yes (X) | $0 | $294,022 | $27,641 | |||
| MARK LOISELLE | |||||||||
| CHIEF FINANCIAL OFFICER | 4.00 | 36.00 | Yes (X) | $0 | $215,960 | $16,189 | |||
| ROBERTA MERKLE | |||||||||
| VP-STRATEGIC INITIATIVES | 5.00 | 35.00 | $0 | $171,903 | $14,467 | Yes (X) | |||
| ERICA BRYSON | |||||||||
| CHIEF PHILANTHROPY OFFICER | 4.00 | 36.00 | $0 | $118,030 | $11,951 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $799,915 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $70,248 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $69,355 | FundraisingAmt |
| Government Grants | $604,226 | GovernmentGrantsAmt |
| All Other Contributions | $723,832 | AllOtherContributionsAmt |
| Noncash Contributions | $28,218 | NoncashContributionsAmt |
| Total Contributions | $1,397,413 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEE | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $148,430 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $148,430 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $148,430 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $441,373 | TotalRevenueColumnAmt |
| Exclusion | $441,373 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,019,106 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,810,616 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $208,490 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $208,490 | TotalRevenueColumnAmt |
| Exclusion | $208,490 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $184,894 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $69,355 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $103,232 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,662 | TotalRevenueColumnAmt |
| Exclusion | $81,662 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,277,368 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $148,430 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $731,525 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,167,820 | TotalAmt |
| Program Services | $5,167,820 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,518 | TotalAmt |
| Management And General | $72,518 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,193 | TotalAmt |
| Management And General | $28,193 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,423 | TotalAmt |
| Management And General | $83,423 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,166 | TotalAmt |
| Management And General | $37,166 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,815 | TotalAmt |
| Management And General | $117,815 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,292 | TotalAmt |
| Management And General | $58,292 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,220 | TotalAmt |
| Management And General | $86,220 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Management And General | $1,200 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,068 | TotalAmt |
| Management And General | $5,068 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,371 | TotalAmt |
| Management And General | $124,371 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,122 | TotalAmt |
| Management And General | $51,122 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,948 | TotalAmt |
| Management And General | $13,948 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,722 | TotalAmt |
| Management And General | $15,722 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| GENERAL AND ADMINISTRAT | $547,871 | $547,871 | |
| DEVELOPMENT EXPENSE | $97,145 | $97,145 | |
| MEMBERSHIP DUES | $26,654 | $26,654 | |
| DUES AND SUBSCRIPTIONS | $8,018 | $8,018 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,936 | TotalAmt |
| Management And General | $24,936 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,567,502 | TotalAmt |
| Program Services | $5,167,820 | ProgramServicesAmt |
| Management And General | $1,302,537 | ManagementAndGeneralAmt |
| Fundraising | $97,145 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,011 | BOYAmt |
| EOY | $124,653 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,017 | BOYAmt |
| EOY | $16,030 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,042 | BOYAmt |
| EOY | $367,101 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,194 | BOYAmt |
| EOY | $4,046 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $454,897 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $395,706 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,532 | BOYAmt |
| EOY | $59,191 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,727,955 | BOYAmt |
| EOY | $16,179,335 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,810,458 | BOYAmt |
| EOY | $9,976,594 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,176,209 | BOYAmt |
| EOY | $26,726,950 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,273 | BOYAmt |
| EOY | $962,769 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,975,964 | BOYAmt |
| EOY | $107,911 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,543 | BOYAmt |
| EOY | $74,685 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,721,780 | BOYAmt |
| EOY | $1,145,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,671,462 | BOYAmt |
| EOY | $25,171,489 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,967 | BOYAmt |
| EOY | $410,096 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,454,429 | BOYAmt |
| EOY | $25,581,585 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,176,209 | BOYAmt |
| EOY | $26,726,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,290,134 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,417,290 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 5 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (5 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| SAINT ELIZABETH HOME EAST GREENWICH | ||||
| 050258998 | 10 | Yes (1) | $2,897,940 | $0 |
| ST ELIZABETH COMMUNITY WORKERS' COMPENSATION TRUST | ||||
| 050462175 | 10 | Yes (1) | $252,377 | $0 |
| SAINT ELIZABETH ASSISTED LIVING | ||||
| 050518113 | 10 | Yes (1) | $648,891 | $0 |
| SAINT ELIZABETH ADULT DAY CENTERS | ||||
| 050429500 | 10 | Yes (1) | $243,512 | $0 |
| SAINT ELIZABETH HOME CARE | ||||
| 474523236 | 10 | Yes (1) | $1,125,100 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 5 | SupportedOrganizationsTotalCnt |
| Support Sum | $5,167,820 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | Yes (1) | OrganizationChangeSuprtOrgInd |
| Supported Org Class Designated | 0 | SupportedOrgClassDesignatedInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | Yes (1) | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (1) | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART IV, LINE 5A: | I) NAME AND EIN: SAINT ELIZABETH MANOR, EAST BAY, 05-0456800 II) THE REASONS FOR EACH SUCH ACTION: THE ORGANZIATION WAS SOLD TO AN UNRELATED THIRD PARTY. III) THE AUTHORITY UNDER THE ORGANIZATION'S ORGANIZING DOCUMENT AUTHORIZING SUCH ACTION: YES IV) HOW THE ACTION WAS ACCOMPLISHED (SUCH AS BY AMENDMENT TO THE ORGANIZING DOCUMENT): DURING MARCH 2021, MANOR WAS SOLD TO AN UNRELATED THIRD PARTY. UPON SALE, MANOR PAID ALL OUTSTANDING MORTGAGE DEBT, ACCOUNTS PAYABLE, AND AMOUNT OWED TO RELATED ENTITIES. MANOR RETAINED $1,000,000 OF THE SALE PROCEEDS TO PAY ANY ADDITIONAL PAYABLES AS THEY BECOME DUE AND THE REMAINDER OF THE PROCEEDS, APPROXIMATELY $4,900,000 WERE TRANSFERRED TO COMMUNITY AND PLACED IN THE ENDOWMENT FOR COMMUNITY'S USE WITHOUT RESTRICTION. |
| PART IV, LINE 11A | THE SAINT ELIZABETH COMMUNITY HAS RECEIVED AND ACCEPTED CONTRIBUTIONS FROM MEMBERS OF THE BOARD OF DIRECTORS. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,310 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,310 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $453,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $394,396 | DepreciationAmt |
| Book Value | $59,191 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $59,191 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (10 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM ST. ELIZABETH ASSISTED LIVING L.P. | $7,224,738 |
| DUE FROM SAINT ELIZABETH APARTMENTS FOR SENIORS AND MOBILITY IMPAIRED | $779,296 |
| DUE FROM SAINT ELIZABETH HOME, EAST GREENWICH | $777,720 |
| BENEFICIAL INTEREST | $687,997 |
| INVESTMENT IN SAINT ELIZABETH HOME CARE | $325,000 |
| DUE FROM SAINT ELIZABETH HOME CARE | $99,071 |
| DUE FROM SAINT ELIZABETH ADULT DAY CENTERS | $57,382 |
| DUE FROM SAINT ELIZABETH APARTMENTS FOR SENIORS | $15,323 |
| INVESTMENT IN SAINT ELIZABETH TERRACE | $10,000 |
| DUE FROM SAINT ELIZABETH MANOR, EAST BAY | $67 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,976,594 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT LIABILITY | Desc |
| Amt | $74,685 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $74,685 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,611,235 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,417,290 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,417,290 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,193,945 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $83,423 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $83,423 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,277,368 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,484,079 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,484,079 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $83,423 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $83,423 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,567,502 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | COMMUNITY QUALIFIES AS A TAX-EXEPMT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A NOT-FOR-PROFIT ENTITY, COMMUNITY IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. COMMUNITY APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE COMMUNITY'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ROSEBIDS AUCTION | Event1Nm |
| Gross Receipts Event1 | $181,091 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $52,905 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $128,186 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $25,071 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $46,780 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $73,158 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $16,450 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $56,708 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $24,768 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $6,613 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $254,249 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $69,355 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $184,894 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $49,839 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $53,393 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $103,232 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $81,662 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| SAINT ELIZABETH HOME EAST GREENWICH | ||||||||
| ONE SAINT ELIZABETH WAY | EAST GREENWICH | RI | 02818 | 050258998 | 501(C)(3) | $2,897,940 | $0 | SUPPORT OF OPERATIONS |
| SAINT ELIZABETH COMMUNITY WORKERS' COMPENSATION TRUST | ||||||||
| 2364 POST ROAD SUITE 100 | WARWICK | RI | 02886 | 050462175 | 501(C)(3) | $252,377 | $0 | SUPPORT OF OPERATIONS |
| SAINT ELIZABETH HOME CARE | ||||||||
| 2364 POST ROAD SUITE 100 | WARWICK | RI | 02886 | 474523236 | 501(C)(3) | $1,125,100 | $0 | SUPPORT OF OPERATIONS |
| SAINT ELIZABETH ADULT DAY CENTERS | ||||||||
| 140 WARWICK NECK AVENUE | WARWICK | RI | 02889 | 050429500 | 501(C)(3) | $243,512 | $0 | SUPPORT OF OPERATIONS |
| SAINT ELIZABETH ASSISTED LIVING LP | ||||||||
| 109 MELROSE STEET | PROVIDENCE | RI | 02907 | 050518113 | N/A | $648,891 | $0 | SUPPORT OF OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | COMMUNITY IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF SUPPORTING, BENEFITING AND MAKING DISTRIBUTIONS TO RELATED ORGANIZATIONS, WHICH ARE INVOLVED IN A NURSING FACILITY, ELDERLY HOUSING, ADULT DAY SERVICES, LOW INCOME HOUSING AND HOME CARE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MATTHEW TRIMBLE | ||||||||||||||
| PRESIDENT & CEO | $0 | $294,022 | $0 | $0 | $0 | $0 | $0 | $8,821 | $0 | $18,820 | $0 | $321,663 | $0 | $0 |
| MARK LOISELLE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $215,960 | $0 | $0 | $0 | $0 | $0 | $6,479 | $0 | $9,710 | $0 | $232,149 | $0 | $0 |
| ROBERTA MERKLE | ||||||||||||||
| VP-STRATEGIC INITIATIVES | $0 | $171,903 | $0 | $0 | $0 | $0 | $0 | $5,157 | $0 | $9,310 | $0 | $186,370 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 153 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,218 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | COMMUNITY IS ORGANIZED AS A NON-STOCK NOT-FOR-PROFIT CORPORATION WITH MEMBERS WHO HAVE THE RIGHTS TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. |
| FORM 990, PART VI, SECTION A, LINE 7A | COMMUNITY ESTABLISHES THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE REVIEWED THE FORM 990 PRIOR TO FILING AND RECOMMENDED TO THE BOARD OF TRUSTEES TO ACCEPT FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE WRITTEN CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. SIGNED STATEMENTS ARE RETAINED BY COMMUNITY'S CEO AND ARE REVIEWED ANNUALLY BY BOTH COMMUNITY'S BOARD OF TRUSTEES AND CEO. |
| FORM 990, PART VI, SECTION B, LINE 15A | A SALARY SURVEY WAS COMPLETED FOR THE LEADERSHIP STAFF OF THE SAINT ELIZABETH COMMUNITY. RESULTS OF THE SURVEY ARE USED BY COMMUNITY AND COMPARED AGAINST INDUSTRY STATISTICS AND INFLATION RATES IN DETERMINING APPROPRIATE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT COMMUNITY'S LOCATION - 2364 POST ROAD, SUITE 100 WARWICK, RI 02886. |
| FORM 990, PART XII, LINE 2(C): | THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SAINT ELIZABETH HOME EAST GREENWICH | ||||||||||
| 2364 POST ROAD | WARWICK | RI | 02886 | 050258998 | OPERATES NURSING HOME | RI | 501(C)(3) | LINE 10 | N/A | 0 |
| SAINT ELIZABETH APARTMENTS FOR SENIORS AND MOBILITY-IMPAIRED | ||||||||||
| WESTMINSTER STREET | PROVIDENCE | RI | 02903 | 050392246 | OPERATES APARTMENT COMPLEX FOR ELDERLY | RI | 501(C)(3) | LINE 10 | N/A | 0 |
| SAINT ELIZABETH DEVELOPMENT CORPORATION | ||||||||||
| 2364 POST ROAD | EAST GREENWICH | RI | 02886 | 050506057 | RENTS LAND | RI | 501(C)(2) | LINE 12A, I | N/A | 0 |
| SAINT ELIZABETH APARTMENTS FOR SENIORS | ||||||||||
| 150 WARWICK NECK AVENUE | WARWICK | RI | 02889 | 264338544 | ELDERLY HOUSING FACILITIES AND SERVICES | RI | 501(C)(3) | LINE 10 | N/A | 0 |
| SAINT ELIZABETH COMMUNITY WORKERS' COMPENSATION TRUST | ||||||||||
| ONE SAINT ELIZABETH WAY | EAST GREENWICH | RI | 02818 | 050462175 | SELF INSURED WORKERS' COMPENSATION TRUST | RI | 501(C)(3) | LINE 12A, I | N/A | 0 |
| SAINT ELIZABETH ADULT DAY CENTERS | ||||||||||
| 140 WARWICK NECK AVENUE | WARWICK | RI | 02889 | 050429500 | ADULT DAYCARE SERVICES | RI | 501(C)(3) | LINE 10 | N/A | 0 |
| SAINT ELIZABETH HOME CARE | ||||||||||
| 2364 POST ROAD | WARWICK | RI | 02886 | 474523236 | HOME CARE | RI | 501(C)(3) | LINE 10 | N/A | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT ELIZABETH ASSISTED LIVING LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 MELROSE STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050518113 | EIN |
| Primary Activities | OPERATES ASSISTED LIVING FACILITY | PrimaryActivitiesTxt |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEAL MELROSE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2364 POST ROAD | AddressLine1Txt |
| City | WARWICK | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02886 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050518115 | EIN |
| Primary Activities | REAL ESTATE DEVELOPER | PrimaryActivitiesTxt |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SAINT ELIZABETH HOME EAST GREENWICH | ||
| B | $2,897,940 | ACTUAL AMOUNT |
| SAINT ELIZABETH HOME CARE | ||
| B | $1,125,100 | ACTUAL AMOUNT |
| SAINT ELIZABETH ASSISTED LIVING | ||
| B | $648,891 | ACTUAL AMOUNT |
| SAINT ELIZABETH COMMUNITY WORKERS' COMPENSATION TRUST | ||
| B | $252,377 | ACTUAL AMOUNT |
| SAINT ELIZABETH ADULT DAY CENTERS | ||
| B | $243,512 | ACTUAL AMOUNT |
| SAINT ELIZABETH ASSISTED LIVING | ||
| L | $148,430 | ACTUAL AMOUNT |