SAINT ELIZABETH HOME EAST GREENWICH: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SAINT ELIZABETH HOME EAST GREENWICH (EIN 05-0258998)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201332269349302688
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-14T15:48:27-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453994797 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LGC&D LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TEN WEYBOSSET STREET - SUITE 700 | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050258998 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT ELIZABETH HOME EAST GREENWICH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAIN | NameControl |
| Phone | 4014716060 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SAINT ELIZABETH WAY | AddressLine1 |
| City | EAST GREENWICH | City |
| State | RI | State |
| ZIP Code | 02818 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN J HOROWITZ | Name |
| Title | PRESIDENT | Title |
| Phone | 4014716060 | Phone |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN O'MARRA ESQUIRE | Name |
| PTIN | P00821716 | PTIN |
| Phone | 4014214800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVEN J HOROWITZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SAINT ELIZABETH WAY | AddressLine1 |
| City | EAST GREENWICH | City |
| State | RI | State |
| ZIP Code | 02818 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13565620 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STELIZABETHCOMMUNITY.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1943 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION PROVIDES NURSING AND REHABILITATION SERVICES FOR 120 MEN AND WOMEN WITH A 40-BED SPECIAL CARE UNIT FOR INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. SHORT-TERM TRANSITIONAL CARE PROVIDES INDIVIDUALS WITH THE SPECIALIZED THERAPY AND REHABILITATION NEEDED TO RETURN HOME AFTER HOSPITALIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 247 | TotalNbrEmployees |
| Total Nbr Volunteers | 140 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 256956 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 434480 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12116304 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12936585 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 21 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 219235 | OtherRevenuePriorYear |
| Other Revenue Current Year | 194548 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12592516 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13565620 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7313176 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7846542 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 109005 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5292158 | OtherExpensePriorYear |
| Other Expenses Current Year | 5637416 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12605334 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13483958 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -12818 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 81662 | RevenuesLessExpensesCY |
| Total Assets BOY | 9595622 | TotalAssetsBOY |
| Total Assets EOY | 9619161 | TotalAssetsEOY |
| Total Liabilities BOY | 6903653 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6845530 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2691969 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2773631 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION PROVIDES NURSING AND REHABILITATION SERVICES FOR 120 MEN AND WOMEN WITH A 40-BED SPECIAL CARE UNIT FOR INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. SHORT-TERM TRANSITIONAL CARE PROVIDES INDIVIDUALS WITH THE SPECIALIZED THERAPY AND REHABILITATION NEEDED TO RETURN HOME AFTER HOSPITALIZATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12176271 | Expense |
| Revenue | 13131133 | Revenue |
| Description | SAINT ELIZABETH HOME, EAST GREENWICH PROVIDES 24 HOUR NURSING CARE IN HOUSE AND MAKES NO DISBURSEMENTS OTHER THAN TO INDIVIDUALS AND SUPPLIERS FOR CARE TO RESIDENTS OF THE HOME. | Description |
| Total Program Service Expense | 12176271 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 247 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK LOISELLE CO SAINT ELIZABETH COMMUNITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4014716060 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SAINT ELIZABETH WAY | AddressLine1 |
| City | EAST GREENWICH | City |
| State | RI | State |
| ZIP Code | 02818 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MARIA R GIL | ||||||||
| CHAIR | 2.00 | 9.50 | X | X | 0 | 0 | 0 | |
| LINDA SILVEIRA | ||||||||
| VICE CHAIR | 2.00 | 9.50 | X | X | 0 | 0 | 0 | |
| ROBERT H PEASE JR | ||||||||
| SECRETARY | 2.00 | 9.50 | X | X | 0 | 0 | 0 | |
| DONNA M GOUVEIA | ||||||||
| TREASURER | 2.00 | 9.50 | X | X | 0 | 0 | 0 | |
| CRAIG CARPENTER | ||||||||
| TRUSTEE | 2.00 | 9.50 | X | 0 | 0 | 0 | ||
| KELLY E CUMMINGS | ||||||||
| TRUSTEE | 2.00 | 9.50 | X | 0 | 0 | 0 | ||
| ANNE DESTEFANO | ||||||||
| TRUSTEE | 2.00 | 9.50 | X | 0 | 0 | 0 | ||
| SALLY DICKSON | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| RUDOLPH L DIPIPPO | ||||||||
| TRUSTEE | 2.00 | 9.50 | X | 0 | 0 | 0 | ||
| JEFF W KASLE | ||||||||
| TRUSTEE | 2.00 | 9.50 | X | 0 | 0 | 0 | ||
| STEVEN KITCHIN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JANE MCAULIFFE | ||||||||
| TRUSTEE | 2.00 | 9.50 | X | 0 | 0 | 0 | ||
| DANIEL J PENDERGAST JR | ||||||||
| TRUSTEE | 2.00 | 9.50 | X | 0 | 0 | 0 | ||
| PHILIP C SLOCUM | ||||||||
| TRUSTEE | 2.00 | 9.50 | X | 0 | 0 | 0 | ||
| CANON PETER L SPENCER | ||||||||
| TRUSTEE | 2.00 | 9.50 | X | 0 | 0 | 0 | ||
| MICHAEL SUTILA | ||||||||
| TRUSTEE | 2.00 | 9.50 | X | 0 | 0 | 0 | ||
| STEVE W TILLEY | ||||||||
| TRUSTEE | 2.00 | 9.50 | X | 0 | 0 | 0 | ||
| WILLIAM WHITE | ||||||||
| TRUSTEE | 2.00 | 9.50 | X | 0 | 0 | 0 | ||
| STEVEN J HOROWITZ | ||||||||
| PRESIDENT | 14.30 | 25.70 | X | 183500 | 51000 | 19270 | ||
| MARK LOISELLE | ||||||||
| DIRECTOR OF FINANCE | 15.50 | 24.50 | X | 60954 | 55149 | 5360 | ||
| LINDA GORMAN | ||||||||
| RN | 40.00 | 115775 | 0 | 14719 | X | |||
| STEVE LEBLANC | ||||||||
| RN | 40.00 | 109815 | 0 | 14439 | X | |||
| MATT TRIMBLE | ||||||||
| ADMINISTRATOR | 40.00 | 106965 | 0 | 15578 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 577009 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 106149 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 69366 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 141624 | RelatedOrganizations |
| All Other Contributions | 292856 | AllOtherContributions |
| Total Contributions | 434480 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICARE/MEDICAID | 623000 | 6546708 | 6546708 |
| PATIENT SERVICES | 623000 | 6389877 | 6389877 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12936585 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7 | TotalRevenueColumn |
| Exclusion | $7 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT FEE | 623000 | 185282 | 185282 |
| MEALS REVENUE | 623000 | 9266 | 9266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 194548 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13565620 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13131133 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269084 | Total |
| Management And General | 269084 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6035999 | Total |
| Program Services | 5335167 | ProgramServices |
| Management And General | 606064 | ManagementAndGeneral |
| Fundraising | 94768 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279832 | Total |
| Program Services | 241936 | ProgramServices |
| Management And General | 37896 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 750324 | Total |
| Program Services | 662757 | ProgramServices |
| Management And General | 80317 | ManagementAndGeneral |
| Fundraising | 7250 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 511303 | Total |
| Program Services | 435074 | ProgramServices |
| Management And General | 69242 | ManagementAndGeneral |
| Fundraising | 6987 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26603 | Total |
| Management And General | 26603 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1784317 | Total |
| Program Services | 1764488 | ProgramServices |
| Management And General | 19829 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231815 | Total |
| Program Services | 231815 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 544336 | Total |
| Program Services | 544336 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262581 | Total |
| Program Services | 240166 | ProgramServices |
| Management And General | 22415 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES AND OTHER EXPE | 1458311 | 1391079 | 67232 |
| PROVIDER ASSESSMENT | 717369 | 717369 | |
| FOOD COST | 351026 | 351026 | |
| UTILITIES | 261058 | 261058 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13483958 | Total |
| Program Services | 12176271 | ProgramServices |
| Management And General | 1198682 | ManagementAndGeneral |
| Fundraising | 109005 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 481613 | BOY |
| EOY | 948432 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1549181 | BOY |
| EOY | 1373081 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68090 | BOY |
| EOY | 33675 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19252 | BOY |
| EOY | 23417 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73162 | BOY |
| EOY | 74906 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11928621 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5600775 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6543756 | BOY |
| EOY | 6327846 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19183 | BOY |
| EOY | 14387 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 841385 | BOY |
| EOY | 823417 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9595622 | BOY |
| EOY | 9619161 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1511239 | BOY |
| EOY | 1623158 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4772091 | BOY |
| EOY | 4631185 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 620323 | BOY |
| EOY | 591187 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6903653 | BOY |
| EOY | 6845530 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2658019 | BOY |
| EOY | 2773631 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33950 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2691969 | BOY |
| EOY | 2773631 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9595622 | BOY |
| EOY | 9619161 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 81662 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 266941 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 341868 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 390345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 256956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 434480 | CurrentTaxYear |
| Total | 1690590 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 266941 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 341868 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 390345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 256956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 434480 | CurrentTaxYear |
| Total | 1690590 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1690590 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 184 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7 | CurrentTaxYear |
| Total | 783 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 152896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 156278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 175221 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 219235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 194548 | CurrentTaxYear |
| Total | 898178 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2589551 | TotalSupport |
| Gross Receipts From Admissions Etc | 57452323 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.65290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69360 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9476359 | OtherCostOrOtherBasis |
| Depreciation | 3891251 | Depreciation |
| Book Value | 5585108 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2452262 | OtherCostOrOtherBasis |
| Depreciation | 1709524 | Depreciation |
| Book Value | 742738 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6327846 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RESTRICTED USE ASSETS | 591187 |
| PREPAID PENSION | 232230 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 823417 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EST. WORKERS COMP SELF INSURANCE | Description |
| Amount | $591,187 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 591187 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 13565620 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 13565620 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13565620 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13483958 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13483958 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13483958 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVEN J HOROWITZ | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 183500 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 51000 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 9952 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 9318 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 202770 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 51000 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM WHITE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD TRUSTEE OF ST. ELIZABETH HOME AND PRESIDENT AND CEO OF COASTWAY BANK. | Relationship |
| Amount Of Transaction | 4631185 | AmountOfTransaction |
| Description Of Transaction | THE ORGANIZATION HAS ITS MORTGAGE AND LINE OF CREDIT WITH COASTWAY BANK. THE ORGANIZATION'S DECISION TO CONDUCT ITS BANKING WITH COASTWAY IS BASED UPON THE CONVENIENCE OF AVAILABLE TERMS AND CONDITIONS, AND NOT THE RELATIONSHIP WITH ITS TRUSTEE MEMBER. THE TRANSACTION AMOUNT REPORTED ON SCHEDULE L, PART IV, COLUMN (C) REFLECTS THE ORGANIZATION'S BALANCE AT THE END OF THE YEAR. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 ORGANIZATION'S BOARD TO ACCEPT THE 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 REVIEWED ANNUALLY BY BOTH THE ORGANIZATION'S BOARD OF TRUSTEES AND CEO. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT IS DETERMINED BASED ON ANALYSIS PREPARED BY AN OUTSIDE COMPENSATION ANALYST THAT DETERMINES THE APPROPRIATENESS OF SALARIES. 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 OF OFFICERS AND KEY EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S LOCATION - ONE SAINT ELIZABETH WAY, EAST GREENWICH, RI 02818. | |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,764,488. MANAGEMENT AND GENERAL EXPENSES 19,829. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,784,317. | OTHER FEES |
| FORM 990, PART XII, LINE 2(C): | THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| SAINT ELIZABETH MANOR EAST BAY | ||||||||||
| ONE DAWN HILL | BRISTOL | RI | 02809 | 050456800 | OPERATES NURSING HOME | RI | 501(C)(3) | 9 | N/A | 0 |
| THE SAINT ELIZABETH COMMUNITY | ||||||||||
| ONE SAINT ELIZABETH WAY | EAST GREENWICH | RI | 02818 | 050457342 | SUPPORTING AND MAKING CONTRIBUTIONS TO THE RELATED ORGANIZATIONS | RI | 501(C)(3) | 11B | N/A | 0 |
| ST ELIZABETH'S 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 |
| 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 PLACE | ||||||||||
| WESTMINSTER STREET | PROVIDENCE | RI | 02903 | 050392246 | OPERATES APARTMENT COMPLEX FOR ELDERLY | RI | 501(C)(3) | 7 | N/A | 0 |
| SAINT ELIZABETH TERRACE WARWICK | ||||||||||
| ONE PARK ROW SUITE 300 | PROVIDENCE | RI | 02903 | 000504789 | ELDERLY HOUSING FACILITIES AND SERVICES | RI | 501(C)(3) | 7 | N/A | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST ELIZABETH ASSISTED LIVING LP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SAINT ELIZABETH WAY | AddressLine1 |
| City | EAST GREENWICH | City |
| State | RI | State |
| ZIP Code | 02818 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050518113 | EIN |
| Primary Activity | OPERATES ASSISTED LIVING FACILITY | PrimaryActivity |
| Legal Domicile State | RI | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEAL MELROSE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SAINT ELIZABETH WAY | AddressLine1 |
| City | EAST GREENWICH | City |
| State | RI | State |
| ZIP Code | 02818 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050518115 | EIN |
| Primary Activity | REAL ESTATE DEVELOPERS | PrimaryActivity |
| Legal Domicile State | RI | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |