SAINT ELIZABETH COMMUNITY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SAINT ELIZABETH COMMUNITY (EIN 05-0457342)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201923189349309837
- Schema version
- 2018v3.1
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T14:51:30-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222428965 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN & COMPANY LLP | 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 | 2018-01-01 | 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 SUITE 100 | AddressLine1Txt |
| City | WARWICK | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02886 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN J HOROWITZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4017737400 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA SAWIN | PreparerPersonNm |
| PTIN | P00852182 | PTIN |
| Phone | 4014214800 | PhoneNum |
| Preparation | 2019-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.15.50.214 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 08:13:55 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2D73638E485762080CD6372097A84C5E4D65F034 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 31F44CC31F8432BF61BDB1720C0672046ADBC33D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN J HOROWITZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2364 POST ROAD SUITE 100 | AddressLine1Txt |
| City | WARWICK | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02886 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,218,490 | 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 AND HOME CARE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,356,416 | PYContributionsGrantsAmt |
| CY Contributions Grants | $477,035 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $109,597 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $116,396 | CYProgramServiceRevenueAmt |
| PY Investment Income | $658,797 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,085,578 | CYInvestmentIncomeAmt |
| PY Other Revenue | $127,390 | PYOtherRevenueAmt |
| CY Other Revenue | $138,176 | CYOtherRevenueAmt |
| PY Total Revenue | $8,252,200 | PYTotalRevenueAmt |
| CY Total Revenue | $2,817,185 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,315,755 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,207,462 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $88,713 | 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 | $47,310 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $475,693 | PYOtherExpensesAmt |
| CY Other Expenses | $710,050 | CYOtherExpensesAmt |
| PY Total Expenses | $2,880,161 | PYTotalExpensesAmt |
| CY Total Expenses | $2,917,512 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,372,039 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$100,327 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,710,298 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,356,657 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $679,108 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $800,525 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,031,190 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,556,132 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SUPPORTING AND MAKING CONTRIBUTIONS TO ITS RELATED 501(C)(3) ORGANIZATIONS FROM ITS ASSETS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,207,462 | ExpenseAmt |
| Grant | $2,207,462 | GrantAmt |
| Revenue | $116,396 | RevenueAmt |
| Desc | FOR THE CHARITABLE PURPOSE OF SUPPORTING, BENEFITING, AND MAKING DISTRIBUTIONS TO ITS RELATED ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $2,207,462 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 5 | 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 |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| E PAUL LARRAT PH D RPH | ||||||||
| TRUSTEE | 2.00 | 9.50 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY W KASLE | ||||||||
| TRUSTEE | 2.00 | 9.50 | Yes (X) | $0 | $0 | $0 | ||
| JUDY W VIGAR | ||||||||
| TRUSTEE | 2.00 | 9.50 | Yes (X) | $0 | $0 | $0 | ||
| KELLY E CUMMINGS | ||||||||
| TRUSTEE THROUGH MAY 2018 | 2.00 | 9.50 | Yes (X) | $0 | $0 | $0 | ||
| KRISTEN L DISANTO | ||||||||
| TRUSTEE | 2.00 | 9.50 | Yes (X) | $0 | $0 | $0 | ||
| LISA HOLLEY | ||||||||
| TRUSTEE | 2.00 | 9.50 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA WEGRZYN MCGREEN | ||||||||
| TRUSTEE | 2.00 | 9.50 | Yes (X) | $0 | $0 | $0 | ||
| PETER HOLLMANN MD | ||||||||
| TRUSTEE | 2.00 | 9.50 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD CRELLIN | ||||||||
| TRUSTEE | 2.00 | 9.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT H PEASE JR | ||||||||
| TRUSTEE | 2.00 | 9.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN DZIUBA | ||||||||
| TRUSTEE | 2.00 | 9.50 | Yes (X) | $0 | $0 | $0 | ||
| RT REV W NICHOLAS KNISELY | ||||||||
| TRUSTEE | 2.00 | 9.50 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN TINGLE | ||||||||
| TRUSTEE | 2.00 | 9.50 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY MURRAY | ||||||||
| TRUSTEE | 2.00 | 9.50 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE D PELLAND | ||||||||
| TRUSTEE | 2.00 | 9.50 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN W TILLEY | ||||||||
| SECRETARY THROUGH MAY 2018 AND TRUSTEE FROM JUNE 2 | 2.00 | 9.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PHILIP C SLOCUM | ||||||||
| CHAIR | 2.00 | 9.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CRAIG W CARPENTER | ||||||||
| VICE CHAIR | 2.00 | 9.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CLAIRE C FLAHERTY | ||||||||
| TREASURER | 2.00 | 9.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEVEN H KITCHIN | ||||||||
| SECRETARY | 2.00 | 9.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEVEN J HOROWITZ | ||||||||
| PRESIDENT | 10.00 | 30.00 | $0 | $281,007 | $21,104 | Yes (X) | ||
| MARK LOISELLE | ||||||||
| CHIEF FINANCIAL OFFICER | 4.00 | 36.00 | $0 | $146,552 | $6,616 | Yes (X) | ||
| MATT TRIMBLE | ||||||||
| CHIEF OPERATING OFFICER | 0.00 | 40.00 | $0 | $164,965 | $19,719 | Yes (X) | ||
| CHRISTINE MCGUIRE | ||||||||
| DIRECTOR OF FINANCE | 0.00 | 40.00 | $0 | $112,890 | $5,294 | Yes (X) | ||
| ROBERTA MERKLE | ||||||||
| VP-STRATEGIC INITIATIVES | 0.00 | 40.00 | $0 | $129,550 | $11,420 | Yes (X) | ||
| TOM RADICAN | ||||||||
| FACILITIES ENGINEER | 0.00 | 40.00 | $0 | $104,680 | $12,332 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $939,644 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $76,485 | 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 |
| Related Organizations | $150,000 | RelatedOrganizationsAmt |
| Government Grants | $85,016 | GovernmentGrantsAmt |
| All Other Contributions | $242,019 | AllOtherContributionsAmt |
| Total Contributions | $477,035 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEE | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $116,396 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,396 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $116,396 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $491,250 | TotalRevenueColumnAmt |
| Exclusion | $491,250 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,911,321 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,316,993 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,594,328 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,594,328 | TotalRevenueColumnAmt |
| Exclusion | $1,594,328 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $222,488 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $84,312 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,176 | TotalRevenueColumnAmt |
| Exclusion | $138,176 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,817,185 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,396 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,223,754 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,207,462 | TotalAmt |
| Program Services | $2,207,462 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,522 | TotalAmt |
| Management And General | $90,522 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,865 | TotalAmt |
| Management And General | $32,865 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,607 | TotalAmt |
| Management And General | $60,607 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,000 | TotalAmt |
| Management And General | $76,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,168 | TotalAmt |
| Management And General | $10,168 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,630 | TotalAmt |
| Management And General | $25,630 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451 | TotalAmt |
| Management And General | $451 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3 | TotalAmt |
| Management And General | $3 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,609 | TotalAmt |
| Management And General | $21,609 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,524 | TotalAmt |
| Management And General | $17,524 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| GENERAL AND ADMINISTRAT | $235,479 | $235,479 | $0 |
| CARELINK | $84,201 | $84,201 | |
| DEVELOPMENT EXPENSE | $47,310 | $47,310 | |
| TRAINING & EDUCATION | $7,681 | $7,681 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,917,512 | TotalAmt |
| Program Services | $2,207,462 | ProgramServicesAmt |
| Management And General | $662,740 | ManagementAndGeneralAmt |
| Fundraising | $47,310 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,152,696 | BOYAmt |
| EOY | $110,736 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,760 | BOYAmt |
| EOY | $696,746 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,381,664 | BOYAmt |
| EOY | $965,374 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,161 | BOYAmt |
| EOY | $8,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $374,922 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $305,952 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,536 | BOYAmt |
| EOY | $68,970 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,012,734 | BOYAmt |
| EOY | $17,818,045 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,673,747 | BOYAmt |
| EOY | $6,688,565 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,710,298 | BOYAmt |
| EOY | $26,356,657 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,108 | BOYAmt |
| EOY | $765,680 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $34,845 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,108 | BOYAmt |
| EOY | $800,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,272,081 | BOYAmt |
| EOY | $24,164,267 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,725,368 | BOYAmt |
| EOY | $1,358,124 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,741 | BOYAmt |
| EOY | $33,741 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,031,190 | BOYAmt |
| EOY | $25,556,132 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,710,298 | BOYAmt |
| EOY | $26,356,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$100,327 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,374,731 | 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 | 7 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (7 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| SAINT ELIZABETH HOME | ||||
| 050258998 | 7 | Yes (1) | $767,131 | $0 |
| SAINT ELIZABETH MANOR EAST BAY | ||||
| 050456800 | 10 | Yes (1) | $1,184,138 | $0 |
| SAINT ELIZABETH ASSISTED LIVING | ||||
| 050518113 | 7 | Yes (1) | $200,094 | $0 |
| CORNERSTONE ADULT SERVICES | ||||
| 050429500 | 7 | Yes (1) | $39,532 | $0 |
| SAINT ELIZABETH AT HOME CORP | ||||
| 474523236 | 7 | Yes (1) | $6,567 | $0 |
| SAINT ELIZABETH TERRACE | ||||
| 264338544 | 7 | Yes (1) | $5,000 | $0 |
| SAINT ELIZABETH PLACE | ||||
| 050392246 | 7 | Yes (1) | $5,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 7 | SupportedOrganizationsTotalCnt |
| Support Sum | $2,207,462 | 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 | 0 | OrganizationChangeSuprtOrgInd |
| 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 | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (1) | MajorityDirTrstSupportedOrgInd |
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 |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,356 | OtherCostOrOtherBasisAmt |
| Book Value | $21,356 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $352,256 | OtherCostOrOtherBasisAmt |
| Depreciation | $304,642 | DepreciationAmt |
| Book Value | $47,614 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $68,970 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (10 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM ST. ELIZABETH ASSISTED LIVING L.P. | $5,455,618 |
| INVESTMENT IN ST. ELIZABETH TERRACE | $10,000 |
| DUE FROM CORNERSTONE ADULT SERVICES, INC | $674 |
| DUE FROM SAINT ELIZABETH DEVELOPMENT CORP. | $288 |
| DUE FROM SAINT ELIZABETH MANOR | $557,854 |
| INVESTMENT IN SAINT ELIZABETH AT HOME CORP. | $325,000 |
| DUE FROM ST. ELIZABETH TERRACE | $123 |
| DUE FROM SAINT ELIZABETH AT HOME CORP. | $75,331 |
| BENEFICIAL INTEREST | $237,983 |
| GRANTS RECEIVABLE | $25,694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,688,565 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO SAINT ELIZABETH PLACE | $9,419 |
| DUE TO SAINT ELIZABETH HOME | $25,426 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $34,845 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,756,578 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,756,578 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $60,607 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $60,607 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,817,185 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,231,636 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,374,731 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,374,731 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,856,905 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $60,607 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $60,607 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,917,512 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | 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 IN THESE FINANCIAL STATEMENTS. COMMUNITY FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED LOSS ON SALE OF INVESTMENTS 3,374,731. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ROSEBIDS AUCTION | Event1Nm |
| Gross Receipts Event1 | $152,528 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $152,528 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,000 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,678 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $18,778 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $20,283 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $69,960 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $69,960 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $9,521 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $17,193 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,958 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,401 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $222,488 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $222,488 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $13,521 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,871 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $27,736 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,684 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $84,312 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $138,176 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| SAINT ELIZABETH HOME EAST GREENWICH | |||||||||
| ONE SAINT ELIZABETH WAY | EAST GREENWICH | RI | 02818 | 050258998 | 501(C)(3) | $767,131 | BOOK | N/A | SUPPORT OF OPERATIONS |
| SAINT ELIZABETH MANOR EAST BAY | |||||||||
| ONE DAWN HILL | BRISTOL | RI | 02809 | 050456800 | 501(C)(3) | $1,184,138 | BOOK | N/A | SUPPORT OF OPERATIONSSUPPORT OF OPERATIONS |
| SAINT ELIZABETH AT HOME CORP | |||||||||
| 2364 POST ROAD SUITE 100 | WARWICK | RI | 02886 | 474523236 | 501(C)(3) | $6,567 | BOOK | N/A | SUPPORT OF OPERATIONS |
| CORNERSTONE ADULT SERVICES INC | |||||||||
| 140 WARWICK NECK AVENUE | WARWICK | RI | 02889 | 050429500 | 501(C)(3) | $39,532 | BOOK | N/A | SUPPORT OF OPERATIONS |
| SAINT ELIZABETH ASSISTED LIVING LP | |||||||||
| 109 MELROSE STEET | PROVIDENCE | RI | 02907 | 050518113 | N/A | $200,094 | BOOK | N/A | SUPPORT OF OPERATIONS |
| SAINT ELIZABETH TERRACE | |||||||||
| 150 WARWICK NECK AVENUE | WARWICK | RI | 02886 | 264338544 | 501(C)(3) | $5,000 | BOOK | N/A | SUPPORT OF OPERATIONS |
| SAINT ELIZABETH PLACE | |||||||||
| 700 WESTMINSTER STREET | PROVIDENCE | RI | 02903 | 050392246 | 501(C)(3) | $5,000 | BOOK | N/A | SUPPORT OF OPERATIONS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF SUPPORTING, BENEFITING AND MAKING DISTRIBUTIONS TO RELATED ORGANIZATIONS WHICH ARE INVOLVED IN NURSING FACILITIES, ELDERLY HOUSING, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN J HOROWITZ | ||||||||||||||
| PRESIDENT | $0 | $281,007 | $0 | $0 | $0 | $0 | $0 | $8,431 | $0 | $12,673 | $0 | $302,111 | $0 | $0 |
| MARK LOISELLE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $146,552 | $0 | $0 | $0 | $0 | $0 | $4,396 | $0 | $2,220 | $0 | $153,168 | $0 | $0 |
| MATT TRIMBLE | ||||||||||||||
| CHIEF OPERATING OFFICER | $0 | $164,965 | $0 | $0 | $0 | $0 | $0 | $4,949 | $0 | $14,770 | $0 | $184,684 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION 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 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 THE ORGANIZATION'S CEO AND ARE REVIEWED ANNUALLY BY BOTH THE ORGANIZATION'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 (RELATED ORGANIZATION). RESULTS OF THE SURVEY ARE USED BY THE ORGANIZATION 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 THE ORGANIZATION'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 (8 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) | 7 | N/A | 0 |
| SAINT ELIZABETH MANOR EAST BAY | ||||||||||
| ONE DAWN HILL | BRISTOL | RI | 02809 | 050456800 | OPERATES NURSING HOME | RI | 501(C)(3) | 9 | N/A | 0 |
| SAINT ELIZABETH PLACE | ||||||||||
| WESTMINSTER STREET | PROVIDENCE | RI | 02903 | 050392246 | OPERATES APARTMENT COMPLEX FOR ELDERLY | RI | 501(C)(3) | 7 | N/A | 0 |
| SAINT ELIZABETH DEVELOPMENT CORPORATION | ||||||||||
| 2364 POST ROAD | EAST GREENWICH | RI | 02886 | 050506057 | RENTS LAND TO NURSING FACILITIES | RI | 501(C)(2) | 7 | N/A | 0 |
| SAINT ELIZABETH TERRACE - WARWICK | ||||||||||
| 150 WARWICK NECK AVENUE | WARWICK | RI | 02889 | 264338544 | ELDERLY HOUSING FACILITIES AND SERVICES | RI | 501(C)(3) | 7 | 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) | 11A | N/A | 0 |
| CORNERSTONE ADULT SERVICES INC | ||||||||||
| 140 WARWICK NECK AVENUE | WARWICK | RI | 02889 | 050429500 | LOW-COST ADULT DAYCARE SERVICES | RI | 501(C)(3) | 7 | N/A | 0 |
| SAINT ELIZABETH AT HOME CORP | ||||||||||
| 2364 POST ROAD | WARWICK | RI | 02886 | 474523236 | HOME CARE | RI | 501(C)(3) | 7 | 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 |
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 | Yes (1) | 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 | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SAINT ELIZABETH COURT | ||
| B | $200,094 | ACTUAL AMOUNT |
| SAINT ELIZABETH HOME EAST GREENWICH | ||
| B | $767,131 | ACTUAL AMOUNT |
| SAINT ELIZABETH MANOR EAST BAY | ||
| B | $1,184,138 | ACTUAL AMOUNT |
| SAINT ELIZABETH HOME | ||
| S | $150,000 | ACTUAL AMOUNT |
| SAINT ELIZABETH COURT | ||
| L | $116,396 | ACTUAL AMOUNT |