Civic Intelligence

Elizabeth Seton Residence Inc

990 • Fiscal year 2017 • EIN 04-2648872

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.ELIZABETHSETON.ORG
125 Oakland StreetWellesley Hills, MA 02481

(781) 237-2161

Siviq Scores

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

Liabilities / Assets

69th percentile

0.40x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.24x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$174,735

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$6,026,469

Up $232,010 (+4.0%) from 2016

Net Assets

Up

$3,637,769

Up $309,091 (+9.3%) from 2016

Liabilities

Down

$2,388,700

Down $77,081 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Up

$9,927,612

Up $956,162 (+11%) from 2016

Expenses

Up

$10,112,521

Up $485,022 (+5.0%) from 2016

Net Income

Up

-$184,909

Up $471,140 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$6,026,469
Liabilities$2,388,700
Net Assets$3,637,769
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

2017

Revenue$9,927,612
Expenses$10,112,521
Net Income-$184,909
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$9,956,665
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,949,731$3,829,870▼ $119,861
Accounts Receivable$600,321$751,247▲ $150,926
Cash and Non-Interest-Bearing Accounts$669,133$364,334▼ $304,799
Prepaid Expenses and Deferred Charges$30,274$39,672▲ $9,398
Total Assets$5,794,459$6,026,469▲ $232,010
Other Assets Total$545,000$1,041,346▲ $496,346
Liabilities
Other Liabilities$1,781,260$1,574,143▼ $207,117
Accounts Payable and Accrued Expenses$684,521$814,557▲ $130,036
Total Liabilities$2,465,781$2,388,700▼ $77,081
Net Assets / Fund Balance
Unrestricted Net Assets$3,213,579$3,536,488▲ $322,909
Temporarily Rstr Net Assets$115,099$101,281▼ $13,818
Total Net Assets Fund Balance$3,328,678$3,637,769▲ $309,091
Total Liabilities and Net Assets / Fund Balance$5,794,459$6,026,469▲ $232,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,506,613$5,119,126$8,625,739
Equipment$323,257$1,354,783$1,678,040
Other Assets Org$2,346--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$115,099$806-$14,624$101,281
2016$71,451$49,673-$6,025$115,099
2015$19,769$51,774-$92$71,451
2014$20,209$200-$640$19,769
2013$23,849$8,851-$12,491$20,209
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori FerranteAdministratorFT$147,293$27,442$174,735
Jennifer CookControllerPT$117,770$18,158$135,928
Kathendy ZaccagniniLpnFT$109,670$4,386$114,056

Board Members and Trustees

NameTitle
Joan Holmberg ScChairperson
Fairlie DaltonVice Chairperson
Carl RosenfieldDirector
Elizabeth Bickar ScDirector
Francis CampionDirector
Jacquelyn Mccarthy CsjDirector
James Walsh SjDirector
Joan M RileyDirector
Joseph CarellaDirector
Maureen Beale ScDirector
Patricia Kelly ScSecretary
Norm BoucherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Unidine CorpDining ServicesPO BOX 36039, Pittsburg, PA 15251$785,590
Quality Rehab Services LLCRehabilitation Services30 MAN MAR DRIVE SUITE 9, Plainville, MA 02762$274,358
Fusion Rehab ServicesRehabilitation Services340 WINTER ST, Framingham, MA 01702$111,567
Revenue and Support

Revenue Composition

Contributions and Grants
$485,996
Program Service Revenue
$9,396,617
Investment Income
$50
Other Revenue
$44,949
All Other Contributions
$114,371
Change in Net Assets
$-184,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,956,665
Revenue Not Reported on Financial Statements
$-29,053
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-29,053
Total Revenue per Audited Statements
$9,956,665
Total Revenue per Form 990
$9,927,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,556,292
Other Expenses$3,556,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,844,711$76,878-$4,921,589
Other Employee Benefits$646,458$19,421-$665,879
Payroll Taxes$374,402$27,526-$401,928
Depreciation Depletion$338,859--$338,859
Other Expenses$327,019--$327,019
Current Officers, Directors, Trustees, and Key Employees-$310,663-$310,663
All Other Expenses$284,886--$284,886
Pension Plan Contributions$222,838$33,395-$256,233
Fees for Services Other$191,584--$191,584
Occupancy$119,460--$119,460
Office Expenses$88,427--$88,427
Interest$63,987--$63,987
Fees for Services Accounting-$60,615-$60,615
Advertising$46,927--$46,927
Insurance$37,283--$37,283
Fees for Services Legal-$2,218-$2,218
Fees for Services Lobbying$1,223--$1,223
Travel$51--$51
Total Functional Expenses$9,581,805$530,716$0$10,112,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,141,574
Expenses per Audited Statements$10,112,521
Total Expenses per Form 990$10,112,521
Expenses Not Reported on Form 990$29,053
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,053
Fundraising Gross Income$25,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$46,750$25,125$9,761$15,364
Total Events$46,750$25,125$29,053$-3,928
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Debt, Due to Related Party$1,488,093
Due to Related Parties$46,639
Due Third-party Payors$39,411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“All decisions are subject to approval by the sisters of charity of halifax, nova scotia.”

Form 990, Part VI, Section B, Line 11B

“A complete copy of the federal form 990, either in paper or electronic form and including all required schedules, is 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.”

Form 990, Part VI, Section B, Line 12C

“Annually, all board members complete a conflict of interest form, asking them to acknowledge they have received, read and understood the policy; to list their employment and consulting work, to list all boards and committees on which they serve and all volunteer positions. At a board meeting, when a conflict is identified, the board member in question is asked to leave the meeting while the particular item is discussed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Elizabeth Seton Residence Inc
EIN
04-2648872
Phone
7812372161
Address
125 OAKLAND STREET, WELLESLEY HILLS, MA 02481

Signing Officer

Name
Sister Joan Holmberg
Title
President
Phone
7812372161
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Joan Holmberg
Formed
1981
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
165
Volunteers
18

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Ivy Beckham
Phone
6179848100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrued pension expense 494,000.”

FORM 990, PART XII, LINE 2C:

“The organization did not change either its audit oversight process or auditor selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted net assets are available for the following purposes: 1) resident activities, 2) nursing home improvements, and 3) staff appreciation.”

PART X, LINE 2:

“Elizabeth seton residence is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code. Elizabeth seton residence follows the policy for uncertainty in income taxes to be recognized in an entity's financial statements. The policy prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No uncertain income tax positions were identified for the years ended december 31, 2017 and 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -29,053.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 29,053.”

Raw XML AppendixShowing 400 of 665 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0OPERATING 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.
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IRS990/Desc0THE ELIZABETH SETON RESIDENCE IS AN 84-BED NOT FOR PROFIT CATHOLIC SKILLED NURSING AND REHABILITATION FACILITY LOCATED IN WELLESLEY HILLS, MASSACHUSETTS. IT WAS FIRST OPENED BY THE SISTERS OF CHARITY (HALIFAX) IN 1980 AND RECENTLY UNDERWENT RENOVATIONS THAT SUPPORT PERSON-CENTERED CARE AND A MORE HOMELIKE ENVIRONMENT. ALL ARE WELCOME REGARDLESS OF RELIGION, RACE, ETHNIC BACKGROUND, GENDER OR NATIONAL ORIGIN. WE PROVIDE COMPASSIONATE LONG TERM CARE, PALLIATIVE CARE, HOSPICE AND RESPITE STAYS IN AN ENVIRONMENT THAT PROVIDES MEDICAL, SPIRITUAL, AND SOCIAL SUPPORT OF RESIDENTS AND THEIR FAMILIES. OUR DEDICATED SHORT-TERM REHABILITATION UNIT PROVIDES EXCEPTIONAL THERAPY AND NURSING CARE TO THOSE REQUIRING SKILLED INTERVENTION PRIOR TO RETURNING HOME AFTER AN ILLNESS OR SURGERY.THE RESIDENCE IS MEDICARE AND MEDICAID CERTIFIED AND WE ARE PROUD OF OUR CMS 5-STAR QUALITY RATING. WE WERE NAMED A TOP PERFORMING NURSING HOME BY US NEWS AND WORLD REPORT FOR THE PAST THREE YEARS AND CONSISTENTLY MEET OR EXCEED STATE AND NATIONAL QUALITY STANDARDS. AS AN AFFILIATE OF COVENANT HEALTH, WE BENEFIT FROM THEIR EXPERTISE AND SUPPORT IN ENSURING OUR CATHOLIC IDENTITY AS A STAND-ALONE SKILLED NURSING AND REHABILITATION FACILITY.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1222184
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318158
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144386
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN HOLMBERG SC
IRS990/Form990PartVIISectionAGrp/PersonNm1FAIRLIE DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA KELLY SC
IRS990/Form990PartVIISectionAGrp/PersonNm3NORM BOUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH BICKAR SC
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANCIS CAMPION
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH CARELLA
IRS990/Form990PartVIISectionAGrp/PersonNm7MAUREEN BEALE SC
IRS990/Form990PartVIISectionAGrp/PersonNm8CARL ROSENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9JACQUELYN MCCARTHY CSJ
IRS990/Form990PartVIISectionAGrp/PersonNm10JOAN M RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES WALSH SJ
IRS990/Form990PartVIISectionAGrp/PersonNm12LORI FERRANTE
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER COOK
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHENDY ZACCAGNINI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12152551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13117770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14109670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14LPN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021625
IRS990/FundraisingDirectExpensesAmt029053
IRS990/FundraisingGrossIncomeAmt025125
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09956665
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt037283
IRS990/InsuranceGrp/TotalAmt037283
IRS990/InterestGrp/ProgramServicesAmt063987
IRS990/InterestGrp/TotalAmt063987
IRS990/InvestmentIncomeGrp/ExclusionAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06473909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03949731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03829870
IRS990/LandBldgEquipCostOrOtherBssAmt010303779
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01695
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01695
IRS990/MissionDesc0OPERATING 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03328678
IRS990/NetAssetsOrFundBalancesEOYAmt03637769
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3928
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0119460
IRS990/OccupancyGrp/TotalAmt0119460
IRS990/OfficeExpensesGrp/ProgramServicesAmt088427
IRS990/OfficeExpensesGrp/TotalAmt088427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0545000
IRS990/OtherAssetsTotalGrp/EOYAmt01041346
IRS990/OtherChangesInNetAssetsAmt0494000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0646458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0665879
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1ANCILLARIES AND SUPPLIE
IRS990/OtherExpensesGrp/Desc2USER FEES
IRS990/OtherExpensesGrp/Desc3PLANT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0834167
IRS990/OtherExpensesGrp/ProgramServicesAmt1603404
IRS990/OtherExpensesGrp/ProgramServicesAmt2556119
IRS990/OtherExpensesGrp/ProgramServicesAmt3327019
IRS990/OtherExpensesGrp/TotalAmt0834167
IRS990/OtherExpensesGrp/TotalAmt1603404
IRS990/OtherExpensesGrp/TotalAmt2556119
IRS990/OtherExpensesGrp/TotalAmt3327019
IRS990/OtherLiabilitiesGrp/BOYAmt01781260
IRS990/OtherLiabilitiesGrp/EOYAmt01574143
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0HIGHWAY PROGRAM INCOME
IRS990/OtherRevenueMiscGrp/Desc1UHC INCOME
IRS990/OtherRevenueMiscGrp/Desc2BOA CASH REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0157
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037125
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2157
IRS990/OtherRevenueTotalAmt048877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04844711
IRS990/OtherSalariesAndWagesGrp/TotalAmt04921589
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027526
IRS990/PayrollTaxesGrp/ProgramServicesAmt0374402
IRS990/PayrollTaxesGrp/TotalAmt0401928
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033395
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0222838
IRS990/PensionPlanContributionsGrp/TotalAmt0256233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039672
IRS990/PrincipalOfficerNm0SISTER JOAN HOLMBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09396617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt03480703
IRS990/PYOtherRevenueAmt035119
IRS990/PYProgramServiceRevenueAmt08834584
IRS990/PYRevenuesLessExpensesAmt0-656049
IRS990/PYSalariesCompEmpBnftPaidAmt06146796
IRS990/PYTotalExpensesAmt09627499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08971450
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-184909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0350000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09443642
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt01223
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS ASSOCIATION FEES TO STATE HEALTHCARE ORGANIZATIONS WHERE A PERCENTAGE OF MEMBER FEES IS ALLOCATED TO LOBBYING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt01223
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03506613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05119126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08625739
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0115099
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0806
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0101281
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt014624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt071451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt049673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0115099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06025

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,026,469
Liabilities
$2,388,700
Net assets
$3,637,769
Revenue
$9,927,612
Expenses
$10,112,521
Net income
-$184,909
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