Civic Intelligence

Providence Place Inc

990 • Fiscal year 2017 • EIN 04-3404084

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

Organization ProfileWWW.PROVIDENCEPLACE.ORG
5 Gamelin StreetHolyoke, MA 01040

(413) 420-2554

Siviq Scores

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

Liabilities / Assets

98th percentile

1.62x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

3.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

24th percentile

-2.4%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

24th percentile

-4.7%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$9,191,124

Down $229,100 (-2.4%) from 2016

Net Assets

Down

-$5,739,120

Down $3,739 (-0.1%) from 2016

Liabilities

Down

$14,930,244

Down $225,361 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin33rd percentile

Revenue

Down

$4,231,151

Down $210,993 (-4.7%) from 2016

Expenses

Up

$4,275,853

Up $107,027 (+2.6%) from 2016

Net Income

Down

-$44,702

Down $318,020 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$20M$10M$0-$10MAssets 2011: $10,485,319Liabilities 2011: $16,327,884Net Assets 2011: -$5,842,5652011Assets 2012: $10,278,861Liabilities 2012: $16,236,730Net Assets 2012: -$5,957,8692012Assets 2013: $10,009,955Liabilities 2013: $16,122,771Net Assets 2013: -$6,112,8162013Assets 2014: $9,823,588Liabilities 2014: $16,032,820Net Assets 2014: -$6,209,2322014Assets 2015: $9,334,647Liabilities 2015: $15,371,839Net Assets 2015: -$6,037,1922015Assets 2016: $9,420,224Liabilities 2016: $15,155,605Net Assets 2016: -$5,735,3812016Assets 2017: $9,191,124Liabilities 2017: $14,930,244Net Assets 2017: -$5,739,1202017Assets 2018: $9,406,843Liabilities 2018: $15,251,514Net Assets 2018: -$5,844,6712018Assets 2019: $8,523,347Liabilities 2019: $14,429,972Net Assets 2019: -$5,906,6252019Assets 2020: $8,823,166Liabilities 2020: $14,351,089Net Assets 2020: -$5,527,9232020Assets 2021: $8,262,213Liabilities 2021: $14,244,410Net Assets 2021: -$5,982,1972021Assets 2022: $7,752,132Liabilities 2022: $13,945,573Net Assets 2022: -$6,193,4412022Assets 2023: $7,554,357Liabilities 2023: $13,669,187Net Assets 2023: -$6,114,8302023Assets 2024: $7,644,913Liabilities 2024: $13,390,745Net Assets 2024: -$5,745,8322024

Highlighted filing

2017

Assets$9,191,124
Liabilities$14,930,244
Net Assets-$5,739,120
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,538,132Expenses 2011: $3,651,482Net Income 2011: -$113,3502011Revenue 2012: $3,589,635Expenses 2012: $3,720,386Net Income 2012: -$130,7512012Revenue 2013: $3,616,187Expenses 2013: $3,800,532Net Income 2013: -$184,3452013Revenue 2014: $3,917,422Expenses 2014: $4,018,605Net Income 2014: -$101,1832014Revenue 2015: $4,338,814Expenses 2015: $4,150,200Net Income 2015: $188,6142015Revenue 2016: $4,442,144Expenses 2016: $4,168,826Net Income 2016: $273,3182016Revenue 2017: $4,231,151Expenses 2017: $4,275,853Net Income 2017: -$44,7022017Revenue 2018: $4,423,337Expenses 2018: $4,492,779Net Income 2018: -$69,4422018Revenue 2019: $4,654,680Expenses 2019: $4,797,008Net Income 2019: -$142,3282019Revenue 2020: $4,848,769Expenses 2020: $4,511,994Net Income 2020: $336,7752020Revenue 2021: $4,349,524Expenses 2021: $4,868,988Net Income 2021: -$519,4642021Revenue 2022: $4,859,539Expenses 2022: $4,952,706Net Income 2022: -$93,1672022Revenue 2023: $5,120,011Expenses 2023: $5,145,705Net Income 2023: -$25,6942023Revenue 2024: $5,408,185Expenses 2024: $5,173,794Net Income 2024: $234,3912024

Highlighted filing

2017

Revenue$4,231,151
Expenses$4,275,853
Net Income-$44,702
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
$4,231,151
Mission and Program Overview

Mission

Providence place offers independent living rental apartments for seniors seeking an active and independent senior housing community.

To provide independent living rental apartments to moderate income seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,379,780$8,088,859▼ $290,921
Investments in Publicly Traded Securities$359,670$448,595▲ $88,925
Savings and Temporary Cash Investments$530,409$186,786▼ $343,623
Inventories for Sale or Use$43,097$32,023▼ $11,074
Prepaid Expenses and Deferred Charges$33,851$27,164▼ $6,687
Accounts Receivable$23,156$25,740▲ $2,584
Total Assets$9,420,224$9,191,124▼ $229,100
Other Assets Total$50,261$381,957▲ $331,696
Liabilities
Other Liabilities$14,814,810$14,590,308▼ $224,502
Accounts Payable and Accrued Expenses$284,064$297,102▲ $13,038
Escrow Account Liability$50,261$31,700▼ $18,561
Deferred Revenue$5,200$11,134▲ $5,934
Mortgage Notes Payable Secured by Investment Property$1,270$0▼ $1,270
Total Liabilities$15,155,605$14,930,244▼ $225,361
Net Assets / Fund Balance
Unrestricted Net Assets$-5,735,381$-5,739,120▼ $3,739
Total Net Assets Fund Balance$-5,735,381$-5,739,120▼ $3,739
Total Liabilities and Net Assets / Fund Balance$9,420,224$9,191,124▼ $229,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,717,426$6,282,928$14,000,354
Equipment$278,612$2,028,553$2,307,165
Other Land Buildings$92,821$401,285$494,106
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Sr Kathleen Popko SpPresident & Chair of the Board
Richard PellandExecutive Director
Diane LacosseTrustee
Kenneth C SpaffordTrustee
Laurie CassidyTrustee
Margaret LenihanTrustee
Sr Geraldine Noonan SpTrustee
Sr Mary Caritas Geary SpSecretary
Sr Senga Fulton SpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,917
Program Service Revenue
$3,919,119
Investment Income
$19,562
Other Revenue
$278,553
All Other Contributions
$13,917
Change in Net Assets
$-44,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,231,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,963
Total Revenue per Audited Statements
$4,272,114
Total Revenue per Form 990
$4,231,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,447,899
Salaries, Compensation, and Employee Benefits$1,827,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,103,304$356,070-$1,459,374
Occupancy$558,234--$558,234
Depreciation Depletion$525,947--$525,947
Interest-$469,754-$469,754
Payroll Taxes$283,346$85,234-$368,580
Fees for Services Management-$111,882-$111,882
Insurance$80,388--$80,388
Fees for Services Other$21,823$48,398-$70,221
Other Expenses$25,645$15,616-$41,261
Advertising-$24,460-$24,460
Office Expenses-$19,553-$19,553
Travel$7,189$298-$7,487
Fees for Services Accounting-$2,616-$2,616
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$3,140,961$1,134,892$0$4,275,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,275,853
Total Expenses per Audited Statements$4,275,853
Total Expenses per Form 990$4,275,853
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable to Related Parties$14,554,770
Due to Related Parties$35,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Providence place was managed and staffed by sisters of providence health system, inc. Under a management agreement through november 30, 2017. Effective december 31, 2017, the management contract and staffing were assumed by trinity senior services management.”

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

“A copy of the 2017 form 990 was provided to each member of the providence place, inc. Board of trustees for review prior to it being filed.”

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

“Any potential conflicts of interest are/were addressed forthrightly at board meetings.”

Form 990, Part VI, Section B, Line 15

“Sisters of providence health system human resources department utilizes independently generated industry salary data and internal comparisons, based on comparing similar scope of responsibility, etc. To determine salary levels.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Providence Place Inc
EIN
04-3404084
Phone
4134202554
Address
5 GAMELIN STREET, HOLYOKE, MA 01040

Signing Officer

Name
Sr Kathleen Popko
Title
Sp, President
Phone
4134202554
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Kathleen Popko
Formed
1997
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
19

Preparer

Firm
Downey Sweeney Fitzgerald & Co Pc
Address
504 COTTAGE STREET, SPRINGFIELD, MA 01104-3219
Preparer
Katherine a Lippman CPA
Phone
4137342163
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Security deposits held on behalf of the residents.”

Raw XML AppendixShowing 400 of 595 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/Desc0PROVIDENCE PLACE IS A MINISTRY OF THE SISTERS OF PROVIDENCE MINISTRY CORPORATION, MANAGED BY SISTERS OF PROVIDENCE HEALTH SYSTEM, INC. THROUGH NOVEMBER 30, 2017, AT WHICH TIME TRINITY SENIOR SERVICES MANAGEMENT ASSUMED MANAGEMENT RESPONSIBILITIES. PROVIDENCE PLACE OFFERS RENTAL APARTMENTS AT AFFORDABLE RATES TO 128 OLDER, MODERATE INCOME INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CHAIR OF THE BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115616
IRS990/OtherExpensesGrp/ProgramServicesAmt0429367
IRS990/OtherExpensesGrp/ProgramServicesAmt1105718
IRS990/OtherExpensesGrp/ProgramServicesAmt225645
IRS990/OtherExpensesGrp/TotalAmt0429367
IRS990/OtherExpensesGrp/TotalAmt1105729
IRS990/OtherExpensesGrp/TotalAmt241261
IRS990/OtherLiabilitiesGrp/BOYAmt014814810
IRS990/OtherLiabilitiesGrp/EOYAmt014590308
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2812900
IRS990/OtherRevenueMiscGrp/Desc0MAINTENANCE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2HOUSEKEEPING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0193007
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134228
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt227905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0193007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt227905
IRS990/OtherRevenueTotalAmt0278553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0356070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01103304
IRS990/OtherSalariesAndWagesGrp/TotalAmt01459374
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085234
IRS990/PayrollTaxesGrp/ProgramServicesAmt0283346
IRS990/PayrollTaxesGrp/TotalAmt0368580
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027164
IRS990/PrincipalOfficerNm0SR KATHLEEN POPKO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING & RELATED SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03919119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03919119
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0144948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013410
IRS990/PYOtherExpensesAmt02423811
IRS990/PYOtherRevenueAmt0279169
IRS990/PYProgramServiceRevenueAmt04004617
IRS990/PYRevenuesLessExpensesAmt0273318
IRS990/PYSalariesCompEmpBnftPaidAmt01745015
IRS990/PYTotalExpensesAmt04168826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04442144
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04197929
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0530409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186786
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02626
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04197929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04283786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04157224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03894192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03588143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020121274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050974
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87000
IRS990ScheduleA/PublicSupportPY509Pct00.85950
IRS990ScheduleA/PublicSupportTotal509Amt017873875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0423960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0553974
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0555406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0540326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0547203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02620869
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0423960
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0553974
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0555406
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0540326
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0547203
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02620869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04211846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04428734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04329977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03910626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03613561
IRS990ScheduleA/Total509Grp/TotalAmt020494744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04231151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04442144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04338814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03917422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03616187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020545718
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07717426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06282928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014000354
IRS990ScheduleD/EquipmentGrp/BookValueAmt0278612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02028553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02307165
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04275853
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040963
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0401285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0494106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114554770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt040963
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04231151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSITS HELD ON BEHALF OF THE RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08088859
IRS990ScheduleD/TotalExpensesPerForm990Amt04275853
IRS990ScheduleD/TotalLiabilityAmt014590308
IRS990ScheduleD/TotalRevenuePerForm990Amt04231151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04272114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04275853
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDENCE PLACE WAS MANAGED AND STAFFED BY SISTERS OF PROVIDENCE HEALTH SYSTEM, INC. UNDER A MANAGEMENT AGREEMENT THROUGH NOVEMBER 30, 2017. EFFECTIVE DECEMBER 31, 2017, THE MANAGEMENT CONTRACT AND STAFFING WERE ASSUMED BY TRINITY SENIOR SERVICES MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 2017 FORM 990 WAS PROVIDED TO EACH MEMBER OF THE PROVIDENCE PLACE, INC. BOARD OF TRUSTEES FOR REVIEW PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POTENTIAL CONFLICTS OF INTEREST ARE/WERE ADDRESSED FORTHRIGHTLY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SISTERS OF PROVIDENCE HEALTH SYSTEM HUMAN RESOURCES DEPARTMENT UTILIZES INDEPENDENTLY GENERATED INDUSTRY SALARY DATA AND INTERNAL COMPARISONS, BASED ON COMPARING SIMILAR SCOPE OF RESPONSIBILITY, ETC. TO DETERMINE SALARY LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30

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Filings

Displayed year

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

Open filing
Assets
$9,191,124
Liabilities
$14,930,244
Net assets
-$5,739,120
Revenue
$4,231,151
Expenses
$4,275,853
Net income
-$44,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.64$13.4$5.75$5.41$5.17$0.23
2023Detailed filing. Detailed filing data is available for this year.$7.55$13.7$6.11$5.12$5.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.75$13.9$6.19$4.86$4.95$0.09
2021Detailed filing. Detailed filing data is available for this year.$8.26$14.2$5.98$4.35$4.87$0.52
2020Detailed filing. Detailed filing data is available for this year.$8.82$14.4$5.53$4.85$4.51$0.34
2019Detailed filing. Detailed filing data is available for this year.$8.52$14.4$5.91$4.65$4.80$0.14
2018Detailed filing. Detailed filing data is available for this year.$9.41$15.3$5.84$4.42$4.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$9.19$14.9$5.74$4.23$4.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$9.42$15.2$5.74$4.44$4.17$0.27
2015Summary only. Only limited summary data is available for this year.$9.33$15.4$6.04$4.34$4.15$0.19
2014Summary only. Only limited summary data is available for this year.$9.82$16.0$6.21$3.92$4.02$0.10
2013Summary only. Only limited summary data is available for this year.$10.0$16.1$6.11$3.62$3.80$0.18
2012Summary only. Only limited summary data is available for this year.$10.3$16.2$5.96$3.59$3.72$0.13
2011Summary only. Only limited summary data is available for this year.$10.5$16.3$5.84$3.54$3.65$0.11