Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Hattie Ide Chaffee Nursing Home Inc
EIN 05-0258818 • 501(c)3 • East Providence, RI
Profile
It's the mission of hattie ide chaffee home to ensure the best quality care. This comes from having the finest in staff. Hattie ide chaffee's highly trained staff is equipped to respond to the most complex medical problem. The home's frequent reviews continue to meet or exceed the highest standards set by the state of rhode island. The facility has been licensed by the state of rhode island, and certified by the state medicaid and the federal medicare programs. In addition, the facility also offers physical, occupational, speech and language therapy. Through its nonprofit status, volunteer board of directors, physician involvement, and generous bequests, the organization continues to thrive. True to its 70+ year history, the home offers skilled and respite care for those in need. For families who seek the best for their loved ones, hattie ide chaffee offers comfort, satisfaction, and assurance that come from the attentive and professional staff.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.29x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$23,629,966
Up $898,386 (+4.0%) from 2023
Liabilities
Down$6,768,618
Down $98,225 (-1.4%) from 2023
Net Assets
Up$16,861,348
Up $996,611 (+6.3%) from 2023
Revenue
Up$12,301,988
Up $4,090,341 (+50%) from 2023
Expenses
Up$11,815,948
Up $2,282,775 (+24%) from 2023
Net Income
Up$486,040
Up $1,807,566 (+137%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $23,629,966
- Liabilities
- $6,768,618
- Net assets
- $16,861,348
- Revenue
- $12,301,988
- Expenses
- $11,815,948
- Net income
- $486,040
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 9, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $13,672,288
Mission and Program Overview
Mission
It's the mission of hattie ide chaffee home to ensure the best quality care. This comes from having the finest in staff. Hattie ide chaffee's highly trained staff is equipped to respond to the most complex medical problem. The home's frequent reviews continue to meet or exceed the highest standards set by the state of rhode island. The facility has been licensed by the state of rhode island, and certified by the state medicaid and the federal medicare programs. In addition, the facility also offers physical, occupational, speech and language therapy. Through its nonprofit status, volunteer board of directors, physician involvement, and generous bequests, the organization continues to thrive. True to its 60+ year history, the home offers skilled and respite care for those in need. For families who seek the best for their loved ones, hattie ide chaffee offers comfort, satisfaction, and assurance that come from the attentive and professional staff.
Provision of long term care for the elderly.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,054,550 | $12,737,594 | ▼ $316,956 |
| Investments in Publicly Traded Securities | $7,900,448 | $8,592,982 | ▲ $692,534 |
| Accounts Receivable | $940,271 | $1,041,257 | ▲ $100,986 |
| Cash and Non-Interest-Bearing Accounts | $734,856 | $992,757 | ▲ $257,901 |
| Savings and Temporary Cash Investments | $2,769 | $185,193 | ▲ $182,424 |
| Prepaid Expenses and Deferred Charges | $77,007 | $52,893 | ▼ $24,114 |
| Inventories for Sale or Use | $8,634 | $8,634 | → $0 |
| Total Assets | $22,731,580 | $23,629,966 | ▲ $898,386 |
| Other Assets Total | $13,045 | $18,656 | ▲ $5,611 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,698,447 | $5,886,444 | ▲ $187,997 |
| Accounts Payable and Accrued Expenses | $1,168,396 | $882,174 | ▼ $286,222 |
| Total Liabilities | $6,866,843 | $6,768,618 | ▼ $98,225 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,184,642 | $16,051,834 | ▲ $867,192 |
| Net Assets With Donor Restrictions | $680,095 | $809,514 | ▲ $129,419 |
| Total Net Assets Fund Balance | $15,864,737 | $16,861,348 | ▲ $996,611 |
| Total Liabilities and Net Assets / Fund Balance | $22,731,580 | $23,629,966 | ▲ $898,386 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,267,679 | $4,666,532 | $16,934,211 |
| Equipment | $353,963 | $1,399,113 | $1,753,076 |
| Other Land Buildings | $74,220 | $117,647 | $191,867 |
| Land | $41,732 | - | $41,732 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $7,913,493 | - | ▲ $1,198,145 | $500,000 | $8,611,638 |
| 2023 | $8,297,540 | - | ▲ $860,953 | $1,245,000 | $7,913,493 |
| 2022 | $10,546,165 | - | ▼ $1,523,625 | $725,000 | $8,297,540 |
| 2021 | $10,864,476 | - | ▲ $1,618,658 | $2,000,000 | $10,546,165 |
| 2020 | $9,830,946 | - | ▲ $1,033,530 | - | $10,864,476 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barry Zeltzer | Administrator/CEO | FT | $190,000 | $29,349 | $219,349 |
| Marlene Verrier | Director of Nursing | FT | $128,406 | $27,227 | $155,633 |
| Chantel Worthing | Infection Preventionist Rn | FT | $112,071 | $19,516 | $131,587 |
| Lisa Bell | CFO | FT | $115,567 | $4,600 | $120,167 |
| Gerard Duverne | CNA | FT | $109,199 | $8,007 | $117,206 |
| Kate Pyne | Director of Rehab | FT | $110,719 | $4,462 | $115,181 |
| Ralph Santoro | Officer / Medical Director | - | $24,000 | - | $24,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Materne | President |
| Karen Rice | Vice President |
| Ben Chwalk | Director |
| Christina Scola | Director |
| Jay Gregory | Director |
| Kimberly Serra | Director |
| Michael Reuter | Director |
| Peter Miniati | Director |
| Sharleen Bowen | Director |
| Tedford B Radway | Secretary |
| Amy Guldhauge | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $183,131
- Program Service Revenue
- $11,330,293
- Investment Income
- $785,866
- Other Revenue
- $2,698
- All Other Contributions
- $147,212
- Change in Net Assets
- $486,040
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,204,081
- Revenue Not Reported on Financial Statements
- $97,907
- Revenue Not Reported on Form 990
- $534,117
- Total Revenue per Audited Statements
- $12,738,198
- Total Revenue per Form 990
- $12,301,988
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,766,304 |
| Other Expenses | $4,049,644 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,791,768 | $416,511 | - | $6,208,279 |
| Other Employee Benefits | $684,857 | - | - | $684,857 |
| Depreciation Depletion | $563,737 | - | - | $563,737 |
| Payroll Taxes | $444,252 | $38,745 | - | $482,997 |
| Occupancy | $354,930 | - | - | $354,930 |
| Other Expenses | $270,250 | - | - | $270,250 |
| Interest | - | $256,233 | - | $256,233 |
| Current Officers, Directors, Trustees, and Key Employees | $25,666 | $193,683 | - | $219,349 |
| Office Expenses | $47,721 | $123,394 | - | $171,115 |
| Pension Plan Contributions | $77,959 | $92,863 | - | $170,822 |
| All Other Expenses | $112,187 | $30,695 | - | $142,882 |
| Insurance | $124,758 | - | - | $124,758 |
| Fees for Services Accounting | - | $111,941 | - | $111,941 |
| Information Technology | - | $110,171 | - | $110,171 |
| Fees for Service Investment Mgmnt Fees | - | $97,907 | - | $97,907 |
| Fees for Services Legal | - | $52,947 | - | $52,947 |
| Fees for Services Other | $37,781 | $7,426 | - | $45,207 |
| Advertising | - | $26,156 | - | $26,156 |
| Travel | $3,557 | - | - | $3,557 |
| Total Functional Expenses | $10,257,276 | $1,558,672 | $0 | $11,815,948 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,815,948 |
| Total Expenses per Audited Statements | $11,741,587 |
| Expenses per Audited Statements | $11,718,041 |
| Expenses Not Reported on Financial Statements | $97,907 |
| Expenses Not Reported on Form 990 | $23,546 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $23,546 |
| Fundraising Gross Income | $17,511 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hic 2023 Golf Tournament | $53,430 | $17,511 | $1,685 | $15,826 |
| Total Events | $53,430 | $17,511 | $23,546 | $-6,035 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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 35% controlled entity
- No
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“Executive committee the board of directors may appoint an executive committee, which shall have all the powers of the board of directors, in the intervals between meetings of the board of directors, and such other committees as it shall see fit, and having such powerrs as the board of directors.”
Form 990, Part VI, Section B, Line 11B
“It is the hattie ide chaffee nursing home board of directors' policy to review the irs form 990 prior to filing. The ceo and dof along with the board will review with the auditors.”
Form 990, Part VI, Section B, Line 12C
“At the first board meeting of each calendar year, the conflict of interest policy is read and each board member and officer is asked to sign the conflict of interest policy. The terms of the policy require them to disclose any conflicts. This is overseen by the compliance officer and legal counsel as necessary. The compliance officer will be available on a timely basis for discussion with hattie ide chaffe home personnell regarding their potential conflicts of interest. The discussions will be kept confidential to the extent reasonably possible under the circumstances, unless the individual fails to eliminate the conflict within a reasonable period of time.”
Form 990, Part VI, Section B, Line 15A
“The finance committee of the board of directors functions as a compensation committee in determining salary and bonuses annually for the administrator. The committee meets with the administrator to review his performance during the past year. In making its decision on compensation, the committee takes into account the compensation paid to similar administrators at comparable non-profit organizations in the area. The committee considers the performance of the organization during the review period and considers the administrator's success in achieving organizational goals. The organization has contemporaneous substantiation of the compensation deliberation and decision. This process was last completed in 2024.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Hattie Ide Chaffee Nursing Home Inc
- EIN
- 05-0258818
- Phone
- 4014341520
- Address
- 200 WAMPANOAG TRAIL, EAST PROVIDENCE, RI 02915
Signing Officer
- Name
- Barry Zeltzer
- Title
- CEO
- Phone
- 4014341520
- Signed
- 2025-10-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Barry Zeltzer
- Formed
- 1948
- Legal Domicile
- Ri
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 203
- Volunteers
- 20
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
- Preparer
- Danielle Nihill
- Phone
- 7819821001
Supplemental Narrative
Additional Explanations
Part XII Line 2C
“The audit/finance committee of the board of directors continues to be responsible for the oversight of the annual audit.”
Financial Statement Notes
PART IV, LINE 1B:
“The organization holds certain cash accounts for the benefit of its residents.”
PART V, LINE 4:
“Description of intended use of endowment funds: the unrestricted endowment funds are set aside for the support of the general operations of hattie ide chaffee nursing home's facility and its various programs. Termporarily restricted endowment funds are restricted for the purposes stipulated by the donor.”
PART X, LINE 2:
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the home and recognize a tax liability if the home has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The home is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The home recognizes interest and penalties, if any, as a component of other income (expense).”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising event expenses 23,546.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“FUNDRAISING”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising event expenses 23,546.”
Raw XML AppendixShowing 400 of 673 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1041257 |
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| IRS990/ActivityOrMissionDesc | 0 | PROVISION OF LONG TERM CARE FOR THE ELDERLY. |
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| IRS990/Desc | 0 | THE FACILITY IS MEDICARE AND MEDICAID CERTIFIED TO PROVIDE LONG-TERM NURSING CARE. HATTIE IDE CHAFFEE'S SERVICES ALSO INCLUDE PHYSICAL, OCCUPATIONAL, SPEECH AND LANGUAGE THERAPY. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19516 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4462 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8007 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID MATERNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TEDFORD B RADWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY GULDHAUGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARLEEN BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEN CHWALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAY GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER MINIATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL REUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIMBERLY SERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINA SCOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARRY ZELTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RALPH SANTORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARLENE VERRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHANTEL WORTHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATE PYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GERARD DUVERNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 191119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 128973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 115567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 112071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 110719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 109199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ADMINISTRATOR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | OFFICER / MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | INFECTION PREVENTIONIST RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF REHAB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CNA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 35919 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23546 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17511 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 565332 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1912086 |
| IRS990/GrossReceiptsAmt | 0 | 13672288 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 110171 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 110171 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 124758 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 124758 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 256233 |
| IRS990/InterestGrp/TotalAmt | 0 | 256233 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8634 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8634 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 220534 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 220534 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7900448 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8592982 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6183292 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13054550 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12737594 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18920886 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1346754 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IT'S THE MISSION OF HATTIE IDE CHAFFEE HOME TO ENSURE THE BEST QUALITY CARE. THIS COMES FROM HAVING THE FINEST IN STAFF. HATTIE IDE CHAFFEE'S HIGHLY TRAINED STAFF IS EQUIPPED TO RESPOND TO THE MOST COMPLEX MEDICAL PROBLEM. THE HOME'S FREQUENT REVIEWS CONTINUE TO MEET OR EXCEED THE HIGHEST STANDARDS SET BY THE STATE OF RHODE ISLAND. THE FACILITY HAS BEEN LICENSED BY THE STATE OF RHODE ISLAND, AND CERTIFIED BY THE STATE MEDICAID AND THE FEDERAL MEDICARE PROGRAMS. IN ADDITION, THE FACILITY ALSO OFFERS PHYSICAL, OCCUPATIONAL, SPEECH AND LANGUAGE THERAPY. THROUGH ITS NONPROFIT STATUS, VOLUNTEER BOARD OF DIRECTORS, PHYSICIAN INVOLVEMENT, AND GENEROUS BEQUESTS, THE ORGANIZATION CONTINUES TO THRIVE. TRUE TO ITS 70+ YEAR HISTORY, THE HOME OFFERS SKILLED AND RESPITE CARE FOR THOSE IN NEED. FOR FAMILIES WHO SEEK THE BEST FOR THEIR LOVED ONES, HATTIE IDE CHAFFEE OFFERS COMFORT, SATISFACTION, AND ASSURANCE THAT COME FROM THE ATTENTIVE AND PROFESSIONAL STAFF. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5698447 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5886444 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15864737 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16861348 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 565332 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 565332 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6035 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6035 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 510571 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15184642 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16051834 |
| IRS990/NoncashContributionsAmt | 0 | 18345 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 354930 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 354930 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 123394 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47721 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 171115 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13045 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18656 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 684857 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 684857 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | HEALTHCARE PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & DRUG |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 627626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 614663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 475564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 270250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 627626 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 614663 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 475564 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 270250 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8733 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8733 |
| IRS990/OtherRevenueTotalAmt | 0 | 8733 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 416511 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5791768 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6208279 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38745 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 444252 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 482997 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 92863 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 77959 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 170822 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 77007 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52893 |
| IRS990/PrincipalOfficerNm | 0 | BARRY ZELTZER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11330293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11330293 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 154815 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 327563 |
| IRS990/PYOtherExpensesAmt | 0 | 2994605 |
| IRS990/PYOtherRevenueAmt | 0 | 26092 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7703177 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1321526 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6538568 |
| IRS990/PYTotalExpensesAmt | 0 | 9533173 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8211647 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 486040 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11330293 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2769 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 185193 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 9,481. 2021 AMOUNT: $ 13,286. 2022 AMOUNT: $ 8,212. 2023 AMOUNT: $ 30,312. 2024 AMOUNT: $ 8,733. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 183131 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 154815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314754 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 840691 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1729216 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 220534 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 219420 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215913 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193814 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 849681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11330293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7703177 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6741210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6210241 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6050808 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 38035729 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 17511 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 22052 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23059 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44360 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 106982 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 220534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 219420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 215913 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 193814 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 849681 |
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