Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Episcopal Housing Foundation Of
990 • Fiscal year 2017 • EIN 05-0395439
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$6,187,731
Up $39,887 (+0.6%) from 2016
Net Assets
Down$5,582,188
Down $124,473 (-2.2%) from 2016
Liabilities
Up$605,543
Up $164,360 (+37%) from 2016
Revenue And Expenses
Revenue
Down$6,153,295
Down $230,602 (-3.6%) from 2016
Expenses
Down$6,324,640
Down $65,172 (-1.0%) from 2016
Net Income
Down-$171,345
Down $165,430 (-2797%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 2, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $7,680,112
Mission and Program Overview
Mission
Promoting health for the benefit of the community through a 57-bed skilled nursing facility.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,859,429 | $2,864,986 | ▲ $5,557 |
| Land, Buildings, and Equipment, Net | $1,295,452 | $1,275,058 | ▼ $20,394 |
| Cash and Non-Interest-Bearing Accounts | $972,279 | $995,804 | ▲ $23,525 |
| Accounts Receivable | $571,869 | $589,945 | ▲ $18,076 |
| Savings and Temporary Cash Investments | $355,061 | $398,609 | ▲ $43,548 |
| Prepaid Expenses and Deferred Charges | $91,699 | $61,274 | ▼ $30,425 |
| Inventories for Sale or Use | $2,055 | $2,055 | → $0 |
| Total Assets | $6,147,844 | $6,187,731 | ▲ $39,887 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $434,630 | $602,256 | ▲ $167,626 |
| Other Liabilities | $6,553 | $3,287 | ▼ $3,266 |
| Total Liabilities | $441,183 | $605,543 | ▲ $164,360 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,706,661 | $5,565,688 | ▼ $140,973 |
| Temporarily Rstr Net Assets | $0 | $16,500 | ▲ $16,500 |
| Total Net Assets Fund Balance | $5,706,661 | $5,582,188 | ▼ $124,473 |
| Total Liabilities and Net Assets / Fund Balance | $6,147,844 | $6,187,731 | ▲ $39,887 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $910,635 | $1,590,465 | $2,501,100 |
| Equipment | $329,397 | $1,004,754 | $1,334,151 |
| Other Land Buildings | $35,026 | $56,182 | $91,208 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $2,859,429 | - | ▲ $405,557 | $400,000 | $2,864,986 |
| 2016 | $2,664,612 | - | ▲ $194,817 | - | $2,859,429 |
| 2015 | $2,659,896 | - | ▲ $4,716 | - | $2,664,612 |
| 2014 | $2,484,630 | - | ▲ $175,266 | - | $2,659,896 |
| 2013 | $2,047,969 | $25,000 | ▲ $411,661 | - | $2,484,630 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Igoe | Administrator | FT | $132,828 | $22,120 | $154,948 |
| Bishop W Nicholas Knisely Jr | Trustee | - | - | $26,858 | $26,858 |
| Robert Lg Batchelor | Trustee | - | - | $7,825 | $7,825 |
Board Members and Trustees
| Name | Title |
|---|---|
| John F Mcjennett Iii | Chairman |
| E Colby Cameron | Trustee |
| H Denman Scott Md | Trustee |
| Mrs Mary B Hall | Trustee |
| Patricia a Nolan Md | Trustee |
| Susan Lipscomb Kostas | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Carelink INC | Contracted Therapy | 1 VIRGINIA AVENUE, Providence, RI 02905 | $423,734 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $45,680
- Program Service Revenue
- $5,686,859
- Investment Income
- $448,611
- Other Revenue
- $-27,855
- All Other Contributions
- $4,907
- Change in Net Assets
- $-171,345
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,130,601
- Revenue Not Reported on Financial Statements
- $22,694
- Revenue Not Reported on Form 990
- $128,795
- Total Revenue per Audited Statements
- $6,259,396
- Total Revenue per Form 990
- $6,153,295
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,782,286 |
| Other Expenses | $2,542,354 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $2,814,467 | $150,479 | - | $2,964,946 |
| Fees for Services Other | $696,518 | - | - | $696,518 |
| Other Employee Benefits | $329,450 | $27,053 | - | $356,503 |
| Payroll Taxes | $233,558 | $30,106 | - | $263,664 |
| Depreciation Depletion | $217,369 | - | - | $217,369 |
| Occupancy | $200,865 | - | - | $200,865 |
| All Other Expenses | $127,093 | $42,910 | - | $170,003 |
| Other Expenses | $144,864 | - | - | $144,864 |
| Current Officers, Directors, Trustees, and Key Employees | - | $138,830 | - | $138,830 |
| Insurance | $103,195 | $3,570 | - | $106,765 |
| Pension Plan Contributions | $52,257 | $6,086 | - | $58,343 |
| Fees for Services Accounting | - | $58,025 | - | $58,025 |
| Advertising | $28,471 | - | - | $28,471 |
| Fees for Service Investment Mgmnt Fees | - | $22,694 | - | $22,694 |
| Fees for Services Legal | - | $21,750 | - | $21,750 |
| Office Expenses | $1,875 | $14,230 | - | $16,105 |
| Travel | $3,438 | - | - | $3,438 |
| Conferences and Meetings | $1,242 | - | - | $1,242 |
| Total Functional Expenses | $5,808,907 | $515,733 | $0 | $6,324,640 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,400,369 |
| Total Expenses per Form 990 | $6,324,640 |
| Expenses per Audited Statements | $6,301,946 |
| Expenses Not Reported on Form 990 | $98,423 |
| Expenses Not Reported on Financial Statements | $22,694 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposits | $3,287 |
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
- Yes
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“The episcopal housing foundation ("ehfri") is related to the diocese of rhode island, a religious organization (the "diocese"). The members of ehfri are the individuals serving from time to time as members of the diocesan council of the diocese. The members of ehfri elect the trustees of ehfri other than those serving ex officio. The bishop of the diocese, w. Nicholas knisely, and the treasurer of the diocese, robert l.g. Batchelor, serve as members of the diocesan council and as trustees and officers of ehfri. The buildings used to accomplish the mission of ehfri are owned by the diocese. From time to time, the diocese makes grants to ehfri. Each year ehfri makes a payment to the diocese for the use of property owned by the diocese. Under rhode island law, certain corporate actions require approval by members.”
Form 990, Part VI, Section A, Line 6
“See explanation for part vi, section a, line 2.”
Form 990, Part VI, Section A, Line 7A
“See explanation for part vi, section a, line 2.”
Form 990, Part VI, Section A, Line 7B
“See explanation for part vi, section a, line 2.”
Form 990, Part VI, Section B, Line 11B
“The audit committee reviewed the form 990 prior to filing. In addition, all trustees of ehfri were provided with a copy of the form 990 prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Ehfri has adopted various policies including a conflict of interest policy asking trustees and certain employees to disclose annually interests that could give rise to conflicts. A trustee reviews the disclosures to determine if further action should be taken.”
Form 990, Part VI, Section B, Line 15A
“In determining compensation for the administrator, a committee of the board of trustees obtains information from comparable organizations in the community and makes a recommendation to the full board of trustees in executive session which does not include the administrator.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy and financial statements are available upon request at the offices of ehfri.”
Filing and Contact Details
Filer
- Filer Name
- Episcopal Housing Foundation of
- EIN
- 05-0395439
- Phone
- 4012744500
- Address
- 275 NORTH MAIN STREET, PROVIDENCE, RI 02903-2919
- Doing Business As
- Hallworth House
Signing Officer
- Name
- Robert Lg Batchelor
- Title
- Trustee
- Phone
- 4012744500
- Signed
- 2018-10-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephanie Igoe
- Formed
- 1981
- Legal Domicile
- Ri
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 171
- Volunteers
- 0
Preparer
- Firm
- Citrin Cooperman & Company Llp
- Address
- TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
- Preparer
- Michael E Criscione
- Phone
- 4014214800
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contracted services - pt: program service expenses 213,756. Management and general expenses 0. Fundraising expenses 0. Total expenses 213,756. Contracted services - ot: program service expenses 185,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 185,522. Contracted services - st: program service expenses 38,907. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,907. Contracted services - other: program service expenses 258,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 258,333.”
FORM 990, PART XI, LINE 9:
“Contributions transferred to temporarily restricted 16,500.”
FORM 990, PART XII, LINE 2C:
“The oversight process of the financial statements has not changed since the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Ehfri qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. As a not-for-profit entity, ehfri is subject to unrelated business income tax ("ubit"), if applicable. In accordance with fasb accounting standards codification ("asc") 740, income taxes, ehfri applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its financial statements. Management has evaluated ehfri's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure in the accompanying financial statements. Ehfri files tax returns in the u.s. Federal jurisdiction”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“RENTAL EXPENSES 98,423.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“RENTAL EXPENSES 98,423.”
Raw XML AppendixShowing 400 of 618 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/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 359960 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1788354 |
| IRS990/GrossReceiptsAmt | 0 | 7680112 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 60661 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3570 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 103195 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 106765 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2055 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2055 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 88651 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88651 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2859429 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2864986 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2651401 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1295452 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1275058 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3926459 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1428394 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 98423 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTING HEALTH FOR THE BENEFIT OF THE COMMUNITY THROUGH A 57-BED SKILLED NURSING FACILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5706661 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5582188 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 359960 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 359960 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -37762 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -37762 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 30372 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 200865 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 200865 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14230 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1875 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16105 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 16500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27053 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 329450 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 356503 |
| IRS990/OtherExpensesGrp/Desc | 0 | NURSING HOME SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVIDER ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 385710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 304627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 163908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 144864 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 385710 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 304627 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 163908 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 144864 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6553 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3287 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9907 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9907 |
| IRS990/OtherRevenueTotalAmt | 0 | 9907 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30106 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 233558 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 263664 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6086 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52257 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 58343 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 91699 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61274 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE IGOE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SKILLED NSG. HOME SVC. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5686859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5686859 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 33589 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 296358 |
| IRS990/PYOtherExpensesAmt | 0 | 2167162 |
| IRS990/PYOtherRevenueAmt | 0 | -5994 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6059944 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5915 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4222650 |
| IRS990/PYTotalExpensesAmt | 0 | 6389812 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6383897 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -171345 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 40773 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -37762 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6056726 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 355061 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 398609 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 45680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33589 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81638 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 287843 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 149312 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 156860 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139994 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160395 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155568 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 762129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5686859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6059944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6375353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6340209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6037903 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 30500268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 149312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 156860 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 139994 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 160395 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 155568 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 762129 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02410 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02420 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 9907 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8528 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25650 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5576 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5628 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 55289 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 30788111 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5732539 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6093533 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6465173 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6377325 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6119541 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 30788111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5891758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6258921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6630817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6543296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6280737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 31605529 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | FROM TIME TO TIME, THE ORGANIZATION MAY PROVIDE INFORMATION TO THE RHODE ISLAND GENERAL ASSEMBLY RELATING TO PUBLIC POLICY OR PROPOSED LEGISLATION AS AFFECTING NURSING HOMES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 0 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2859429 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2864986 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 405557 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 400000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2664612 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2859429 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 194817 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2659896 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2664612 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4716 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2484630 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2659896 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 175266 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2047969 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2484630 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 411661 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 329397 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1004754 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1334151 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 98423 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 22694 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6301946 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 22694 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 22694 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 910635 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1590465 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,187,731
- Liabilities
- $605,543
- Net assets
- $5,582,188
- Revenue
- $6,153,295
- Expenses
- $6,324,640
- Net income
- -$171,345