SAINT ELIZABETH COMMUNITY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SAINT ELIZABETH COMMUNITY (EIN 05-0457342)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201643199349307689
- Schema version
- 2015v2.1
- 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 | 2016-11-14T14:28:07-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | TEN WEYBOSSET STREET - SUITE 700 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | 4014716060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SAINT ELIZABETH WAY | AddressLine1Txt |
| City | EAST GREENWICH | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02818 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN J HOROWITZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4014716060 | PhoneNum |
| Signature | 2016-11-11 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | ONE SAINT ELIZABETH WAY | AddressLine1Txt |
| City | EAST GREENWICH | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02818 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,240,414 | 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 AND ASSISTED LIVING 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 | $169,625 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,617,396 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $103,810 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $102,821 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,016,775 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,796,472 | CYInvestmentIncomeAmt |
| PY Other Revenue | $103,899 | PYOtherRevenueAmt |
| CY Other Revenue | $436,803 | CYOtherRevenueAmt |
| PY Total Revenue | $2,394,109 | PYTotalRevenueAmt |
| CY Total Revenue | $4,953,492 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $564,955 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,036,686 | 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 | $72,692 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $484,761 | PYOtherExpensesAmt |
| CY Other Expenses | $686,223 | CYOtherExpensesAmt |
| PY Total Expenses | $1,049,716 | PYTotalExpensesAmt |
| CY Total Expenses | $1,722,909 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,344,393 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,230,583 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,204,407 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,229,599 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,921,723 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $550,551 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,282,684 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,679,048 | 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 | $1,036,686 | ExpenseAmt |
| Grant | $1,036,686 | GrantAmt |
| Revenue | $102,821 | RevenueAmt |
| Desc | FOR THE CHARITABLE PURPOSE OF SUPPORTING, BENEFITING, AND MAKING DISTRIBUTIONS TO ITS RELATED ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $1,036,686 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 |
| 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 | 0 | 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 | 4014716060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SAINT ELIZABETH WAY | AddressLine1Txt |
| City | EAST GREENWICH | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02818 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 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 |
|---|---|---|---|---|---|---|---|
| ROBERT H PEASE JR | |||||||
| CHAIR | 2.00 | 9.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHILIP C SLOCUM | |||||||
| VICE CHAIR | 2.00 | 9.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRAIG CARPENTER | |||||||
| TREASURER | 2.00 | 9.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVEN W TILLEY | |||||||
| SECRETARY | 2.00 | 9.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD CRELLIN | |||||||
| TRUSTEE | 2.00 | 9.50 | Yes (X) | $0 | $0 | $0 | |
| KELLY E CUMMINGS | |||||||
| TRUSTEE | 2.00 | 9.50 | Yes (X) | $0 | $0 | $0 | |
| ANNE DESTEFANO | |||||||
| TRUSTEE | 2.00 | 9.50 | Yes (X) | $0 | $0 | $0 | |
| LISA HOLLEY | |||||||
| TRUSTEE | 2.00 | 9.50 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY W KASLE | |||||||
| TRUSTEE | 2.00 | 9.50 | Yes (X) | $0 | $0 | $0 | |
| STEVEN KITCHIN | |||||||
| TRUSTEE | 2.00 | 9.50 | Yes (X) | $0 | $0 | $0 | |
| REV W NICHOLAS KNISELY | |||||||
| TRUSTEE | 2.00 | 9.50 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA WEGRZYN MCGREEN | |||||||
| TRUSTEE | 2.00 | 9.50 | Yes (X) | $0 | $0 | $0 | |
| JUDY W VIGAR | |||||||
| TRUSTEE | 2.00 | 9.50 | Yes (X) | $0 | $0 | $0 | |
| PETER HOLLMANN MD | |||||||
| TRUSTEE | 2.00 | 9.50 | Yes (X) | $0 | $0 | $0 | |
| WAYNE D PELLAND | |||||||
| TRUSTEE | 2.00 | 9.50 | Yes (X) | $0 | $0 | $0 | |
| LINDA SILVEIRA | |||||||
| TRUSTEE | 2.00 | 9.50 | Yes (X) | $0 | $0 | $0 | |
| STEVEN J HOROWITZ | |||||||
| PRESIDENT | 10.00 | 30.00 | Yes (X) | $0 | $264,518 | $19,007 | |
| MARK LOISELLE | |||||||
| CHIEF FINANCIAL OFFICER | 2.00 | 38.00 | Yes (X) | $0 | $137,129 | $6,044 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $401,647 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,051 | 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 | $44,943 | FundraisingAmt |
| Government Grants | $15,000 | GovernmentGrantsAmt |
| All Other Contributions | $2,557,453 | AllOtherContributionsAmt |
| Total Contributions | $2,617,396 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEE | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $102,821 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102,821 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $102,821 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $362,211 | TotalRevenueColumnAmt |
| Exclusion | $362,211 | ExclusionAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,841 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$19,841 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,841 | TotalRevenueColumnAmt |
| Exclusion | -$19,841 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,619,019 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,184,758 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,434,261 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,434,261 | TotalRevenueColumnAmt |
| Exclusion | $1,434,261 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $251,606 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $44,943 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $82,323 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $169,283 | TotalRevenueColumnAmt |
| Exclusion | $169,283 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PENSION LIQUIDATION | Desc |
| Business | 525100 | BusinessCd |
| Total Revenue Column | $287,361 | TotalRevenueColumnAmt |
| Exclusion | $287,361 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $287,361 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,953,492 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102,821 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,233,275 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,036,686 | TotalAmt |
| Program Services | $1,036,686 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,768 | TotalAmt |
| Management And General | $252,768 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,471 | TotalAmt |
| Management And General | $23,471 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,169 | TotalAmt |
| Management And General | $77,169 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,808 | TotalAmt |
| Management And General | $60,808 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266 | TotalAmt |
| Management And General | $266 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60 | TotalAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,253 | TotalAmt |
| Management And General | $2,253 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,004 | TotalAmt |
| Management And General | $15,004 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| CARELINK | $97,016 | $97,016 | |
| MISC. EXPENSE | $77,901 | $5,209 | $72,692 |
| DEVELOPMENT EXPENSE | $45,303 | $45,303 | |
| BAD DEBT | $28,000 | $28,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,204 | TotalAmt |
| Management And General | $6,204 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,722,909 | TotalAmt |
| Program Services | $1,036,686 | ProgramServicesAmt |
| Management And General | $613,531 | ManagementAndGeneralAmt |
| Fundraising | $72,692 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,716 | BOYAmt |
| EOY | $339,195 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,674,960 | BOYAmt |
| EOY | $463,128 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,871,319 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,026 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,736,375 | BOYAmt |
| EOY | $104,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $357,884 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $300,375 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,156 | BOYAmt |
| EOY | $57,509 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,423,205 | BOYAmt |
| EOY | $15,361,871 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,164,969 | BOYAmt |
| EOY | $5,031,805 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,204,407 | BOYAmt |
| EOY | $23,229,599 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,341 | BOYAmt |
| EOY | $550,551 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,446,382 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,921,723 | BOYAmt |
| EOY | $550,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,221,013 | BOYAmt |
| EOY | $20,039,240 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,930 | BOYAmt |
| EOY | $2,606,067 | 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 | $21,282,684 | BOYAmt |
| EOY | $22,679,048 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,204,407 | BOYAmt |
| EOY | $23,229,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,230,583 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,834,219 | 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 | 6 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (6 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| SAINT ELIZABETH HOME | ||||
| 050258998 | 7 | Yes (1) | $401,595 | $0 |
| SAINT ELIZABETH MANOR EAST BAY | ||||
| 050456800 | 9 | Yes (1) | $527,500 | $0 |
| SAINT ELIZABETH PLACE | ||||
| 050392246 | 7 | Yes (1) | $2,500 | $0 |
| SAINT ELIZABETH ASSISTED LIVING | ||||
| 050518113 | 7 | Yes (1) | $70,091 | $0 |
| SAINT ELIZABETH TERRACE | ||||
| 264338544 | 7 | Yes (1) | $2,500 | $0 |
| CORNERSTONE ADULT SERVICES | ||||
| 050429500 | 7 | Yes (1) | $32,500 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 6 | SupportedOrganizationsTotalCnt |
| Support Sum | $1,036,686 | 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) |
|---|---|---|
| Investment Cost Or Other Basis | $1,310 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $819 | DepreciationAmt |
| Book Value | $491 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $21,356 | InvestmentCostOrOtherBasisAmt |
| Book Value | $21,356 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $335,218 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $299,556 | DepreciationAmt |
| Book Value | $35,662 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $57,509 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM ST. ELIZABETH ASSISTED LIVING L.P. | $4,917,296 |
| DUE FROM SAINT ELIZABETH PLACE | $82,363 |
| INVESTMENT IN ST. ELIZABETH TERRACE | $10,010 |
| DUE FROM CORNERSTONE ADULT SERVICES, INC | $4,186 |
| DUE FROM SAINT ELIZABETH DEVELOPMENT CORP. | $2,062 |
| DUE FROM SAINT ELIZABETH HOME | $2,802 |
| DUE FROM SAINT ELIZABETH MANOR | $13,086 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,031,805 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,774,584 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,834,219 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $19,841 | OtherRevenueAmt |
| Revenue Not Reported | -$1,814,378 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,588,962 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $77,169 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $287,361 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $364,530 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,953,492 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,378,220 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$267,520 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$267,520 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,645,740 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $77,169 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $77,169 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,722,909 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 19,841. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PENSION LIQUIDATION 287,361. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PENSION LIQUIDATION -287,361. RENTAL EXPENSES 19,841. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ROSEBIDS AUCTION | Event1Nm |
| Gross Receipts Event1 | $236,562 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $43,506 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $193,056 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,097 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $25,198 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $25,867 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $59,987 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,437 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $58,550 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $2,085 | CashPrizesEvent2Amt |
| Food And Beverage Event2 | $18,873 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,104 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $296,549 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $44,943 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $251,606 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,085 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,097 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $44,071 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,971 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $82,324 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $169,282 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 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) | $401,595 | BOOK | N/A | SUPPORT OF OPERATIONS |
| SAINT ELIZABETH MANOR EAST BAY | |||||||||
| ONE DAWN HILL | BRISTOL | RI | 02809 | 050456800 | 501(C)(3) | $527,500 | BOOK | N/A | SUPPORT OF OPERATIONSSUPPORT OF OPERATIONS |
| SAINT ELIZABETH PLACE | |||||||||
| WESTMINSTER STREET | PROVIDENCE | RI | 02903 | 050392246 | 501(C)(3) | $2,500 | BOOK | N/A | SUPPORT OF OPERATIONS |
| SAINT ELIZABETH TERRACE | |||||||||
| ONE PARK ROW SUITE 300 | PROVIDENCE | RI | 02903 | 264338544 | 501(C)(3) | $2,500 | BOOK | N/A | SUPPORT OF OPERATIONS |
| CORNERSTONE ADULT SERVICES INC | |||||||||
| 140 WARWICK NECK AVENUE | WARWICK | RI | 02889 | 050429500 | 501(C)(3) | $32,500 | BOOK | N/A | SUPPORT OF OPERATIONS |
| SAINT ELIZABETH ASSISTED LIVING LP | |||||||||
| ONE SAINT ELIZABETH WAY | EAST GREENWICH | RI | 02818 | 050518113 | N/A | $70,091 | BOOK | SUPPORT OF OPERATIONS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
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 AND LOW INCOME HOUSING. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN J HOROWITZ | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $264,518 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $10,436 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $8,571 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $283,525 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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 B, LINE 11 | 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 - ONE SAINT ELIZABETH WAY, EAST GREENWICH, RI 02818. |
| 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 | ||||||||||
| ONE SAINT ELIZABETH WAY | EAST GREENWICH | RI | 02818 | 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 | ||||||||||
| ONE SAINT ELIZABETH WAY | EAST GREENWICH | RI | 02818 | 050506057 | RENTS LAND TO NURSING FACILITIES | RI | 501(C)(2) | N/A | 0 | |
| SAINT ELIZABETH TERRACE - WARWICK | ||||||||||
| ONE SAINT ELIZABETH WAY | EAST GREENWICH | RI | 02818 | 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 | ||||||||||
| ONE SAINT ELIZABETH WAY | EAST GREENWICH | RI | 02818 | 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 | ONE SAINT ELIZABETH WAY | AddressLine1Txt |
| City | EAST GREENWICH | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02818 | 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 | ONE SAINT ELIZABETH WAY | AddressLine1Txt |
| City | EAST GREENWICH | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02818 | 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 | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| SAINT ELIZABETH ASSISTED LIVING LP | |
| B | $70,091 |
| SAINT ELIZABETH ASSISTED LIVING LP | |
| L | $102,821 |