Civic Intelligence

Elizabeth Seton Residence Inc

990 • Fiscal year 2011 • EIN 04-2648872

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 23, 2012

Organization ProfileWWW.ELIZABETHSETON.ORG
125 Oakland Street02181
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

71st percentile

8.3%

Faster asset growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,666,952

Up $511,973 (+8.3%) from 2010

Net Assets

Up

$3,445,879

Up $175,572 (+5.4%) from 2010

Liabilities

Up

$3,221,073

Up $336,401 (+12%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,337,574

Up $854,762 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,154,979Liabilities 2010: $2,884,672Net Assets 2010: $3,270,3072010Assets 2011: $6,666,952Liabilities 2011: $3,221,073Net Assets 2011: $3,445,8792011Assets 2012: $6,625,803Liabilities 2012: $2,856,533Net Assets 2012: $3,769,2702012Assets 2013: $6,850,275Liabilities 2013: $2,283,258Net Assets 2013: $4,567,0172013Assets 2014: $6,777,707Liabilities 2014: $2,343,692Net Assets 2014: $4,434,0152014Assets 2015: $6,169,156Liabilities 2015: $2,370,429Net Assets 2015: $3,798,7272015Assets 2016: $5,794,459Liabilities 2016: $2,465,781Net Assets 2016: $3,328,6782016Assets 2017: $6,026,469Liabilities 2017: $2,388,700Net Assets 2017: $3,637,7692017Assets 2018: $5,338,692Liabilities 2018: $2,178,286Net Assets 2018: $3,160,4062018Assets 2019: $5,388,896Liabilities 2019: $1,997,927Net Assets 2019: $3,390,9692019Assets 2020: $5,562,774Liabilities 2020: $3,520,981Net Assets 2020: $2,041,7932020Assets 2021: $5,370,096Liabilities 2021: $1,884,894Net Assets 2021: $3,485,2022021Assets 2022: $5,314,174Liabilities 2022: $1,638,596Net Assets 2022: $3,675,5782022Assets 2023: $5,502,980Liabilities 2023: $1,974,662Net Assets 2023: $3,528,3182023Assets 2024: $6,601,248Liabilities 2024: $2,446,809Net Assets 2024: $4,154,4392024

Highlighted filing

2011

Assets$6,666,952
Liabilities$3,221,073
Net Assets$3,445,879
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,482,8122010Expenses 2011: $8,337,5742011Revenue 2012: $8,500,258Expenses 2012: $7,983,667Net Income 2012: $516,5912012Revenue 2013: $8,522,502Expenses 2013: $8,245,755Net Income 2013: $276,7472013Revenue 2014: $8,640,043Expenses 2014: $8,821,045Net Income 2014: -$181,0022014Revenue 2015: $8,518,121Expenses 2015: $9,003,409Net Income 2015: -$485,2882015Revenue 2016: $8,971,450Expenses 2016: $9,627,499Net Income 2016: -$656,0492016Revenue 2017: $9,927,612Expenses 2017: $10,112,521Net Income 2017: -$184,9092017Revenue 2018: $11,430,940Expenses 2018: $10,869,303Net Income 2018: $561,6372018Revenue 2019: $11,568,210Expenses 2019: $11,337,647Net Income 2019: $230,5632019Revenue 2020: $11,361,209Expenses 2020: $12,710,385Net Income 2020: -$1,349,1762020Revenue 2021: $14,190,879Expenses 2021: $12,747,470Net Income 2021: $1,443,4092021Revenue 2022: $13,243,201Expenses 2022: $13,052,825Net Income 2022: $190,3762022Revenue 2023: $14,655,574Expenses 2023: $14,802,834Net Income 2023: -$147,2602023Revenue 2024: $16,142,421Expenses 2024: $15,516,300Net Income 2024: $626,1212024

Highlighted filing

2011

Revenue-
Expenses$8,337,574
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 23, 2012
Return Version
2011v1.2
Gross Receipts
$8,513,146
Mission and Program Overview

Mission

Operating an 84-bed skilled nursing and rehabilitation facility providing care to the elderly. The spirit of saint elizabeth ann seton inspires all aspects of life at the elizabeth seton residence. The organization's goal is to reflect mother seton's mission in the everyday care of our residents and interactions among staff members. Elizabeth seton residence endeavors to meet the physical, psychological, emotional, cultural, and spiritual needs of its residents.

Filing and Contact Details

Filer

EIN
04-2648872
Raw XML AppendixShowing 400 of 478 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0SUBJECT TO APPROVAL BY THE SISTERS OF CHARITY OF HALIFAX, NOVA SCOTIA.
IRS990ScheduleO/GeneralExplanation/Explanation1A COMPLETE COPY OF THE FEDERAL FORM 990 AND RELATED STATE TAX RETURNS, EITHER IN PAPER OR ELECTRONIC FORM AND INCLUDING ALL REQUIRED SCHEDULES, ARE PROVIDED TO EVERY VOTING MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW, COMMENT AND APPROVAL PRIOR TO THE RETURNS BEING FILED WITH THE APPROPRIATE AUTHORITIES.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11MARILLAC RESIDENCE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12SISTERS OF CHARITY (HALIFAX) COPORATE MISSION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13SISTERS OF CHARITY CENTRE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14FRIENDS OF ELIZABETH SETON RESIDENCE INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0REALTY WHICH RENTS PROPERTY TO RELATED PARTIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDE RESIDENTIAL CARE TO MEMBERS OF THE CONGREGATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2RELIGIOUS COMMUNITY AND MISSION OF SISTERS OF CHARITY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3OPERATE CHURCH & PROVIDE LIMITED RESIDENTIAL CARE TO MEMBERS OF CONGREGATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4OPERATE CHARITABLE ACTIVITIES FOR THE SUPPORT OF ELIZABETH SETON RESIDENCE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 1
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 1
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 1
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 1
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4LINE 1
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10125 OAKLAND STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0WELLESLEY HILLS
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002481
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ELIZABETH SETON RESIDENCE
IRS990/TheBooksAreInCareOf/TelephoneNumber06172372161
IRS990/TotalAssets/BOY06154979

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,666,952
Liabilities
$3,221,073
Net assets
$3,445,879
Revenue
-
Expenses
$8,337,574
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.60$2.45$4.15$16.1$15.5$0.63
2023Detailed filing. Detailed filing data is available for this year.$5.50$1.97$3.53$14.7$14.8$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.31$1.64$3.68$13.2$13.1$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.37$1.88$3.49$14.2$12.7$1.44
2020Detailed filing. Detailed filing data is available for this year.$5.56$3.52$2.04$11.4$12.7$1.35
2019Detailed filing. Detailed filing data is available for this year.$5.39$2.00$3.39$11.6$11.3$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.34$2.18$3.16$11.4$10.9$0.56
2017Detailed filing. Detailed filing data is available for this year.$6.03$2.39$3.64$9.93$10.1$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.79$2.47$3.33$8.97$9.63$0.66
2015Detailed filing. Detailed filing data is available for this year.$6.17$2.37$3.80$8.52$9.00$0.49
2014Detailed filing. Detailed filing data is available for this year.$6.78$2.34$4.43$8.64$8.82$0.18
2013Detailed filing. Detailed filing data is available for this year.$6.85$2.28$4.57$8.52$8.25$0.28
2012Summary only. Only limited summary data is available for this year.$6.63$2.86$3.77$8.50$7.98$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$3.22$3.45$8.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$2.88$3.27$7.48