Civic Intelligence

The Saint Elizabeth Community

990 • Fiscal year 2013 • EIN 05-0457342

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.STELIZABETHCOMMUNITY.COM

View Organization Page

One Saint Elizabeth WayWarwick, RI 02818

(401) 471-6060

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.10x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

2.43x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

66th percentile

8.9%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$255,270

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$24,392,335

Up $1,815,742 (+8.0%) from 2012

Net Assets

Up

$21,899,406

Up $3,006,467 (+16%) from 2012

Liabilities

Down

$2,492,929

Down $1,190,725 (-32%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin66th percentile

Revenue

$1,026,044

No earlier filing loaded for comparison.

Expenses

Down

$935,185

Down $37,346 (-3.8%) from 2012

Net Income

$90,859

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$40M$30M$20M$10M$0Assets 2011: $21,603,021Liabilities 2011: $3,582,880Net Assets 2011: $18,020,1412011Assets 2012: $22,576,593Liabilities 2012: $3,683,654Net Assets 2012: $18,892,9392012Assets 2013: $24,392,335Liabilities 2013: $2,492,929Net Assets 2013: $21,899,4062013Assets 2014: $25,204,407Liabilities 2014: $3,921,723Net Assets 2014: $21,282,6842014Assets 2015: $23,229,599Liabilities 2015: $550,551Net Assets 2015: $22,679,0482015Assets 2016: $22,938,339Liabilities 2016: $542,435Net Assets 2016: $22,395,9042016Assets 2017: $29,710,298Liabilities 2017: $679,108Net Assets 2017: $29,031,1902017Assets 2018: $26,356,657Liabilities 2018: $800,525Net Assets 2018: $25,556,1322018Assets 2019: $27,949,332Liabilities 2019: $902,175Net Assets 2019: $27,047,1572019Assets 2020: $29,060,522Liabilities 2020: $853,130Net Assets 2020: $28,207,3922020Assets 2021: $33,952,734Liabilities 2021: $833,882Net Assets 2021: $33,118,8522021Assets 2022: $31,176,209Liabilities 2022: $2,721,780Net Assets 2022: $28,454,4292022Assets 2023: $26,726,950Liabilities 2023: $1,145,365Net Assets 2023: $25,581,5852023Assets 2024: $28,990,613Liabilities 2024: $1,359,659Net Assets 2024: $27,630,9542024

Highlighted filing

2013

Assets$24,392,335
Liabilities$2,492,929
Net Assets$21,899,406
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $661,997Expenses 2011: $652,849Net Income 2011: $9,1482011Expenses 2012: $972,5312012Revenue 2013: $1,026,044Expenses 2013: $935,185Net Income 2013: $90,8592013Revenue 2014: $2,394,109Expenses 2014: $1,049,716Net Income 2014: $1,344,3932014Revenue 2015: $4,953,492Expenses 2015: $1,722,909Net Income 2015: $3,230,5832015Revenue 2016: $2,151,490Expenses 2016: $2,362,739Net Income 2016: -$211,2492016Revenue 2017: $8,252,200Expenses 2017: $2,880,161Net Income 2017: $5,372,0392017Revenue 2018: $2,817,185Expenses 2018: $2,917,512Net Income 2018: -$100,3272018Revenue 2019: $1,409,036Expenses 2019: $3,060,696Net Income 2019: -$1,651,6602019Revenue 2020: $2,049,093Expenses 2020: $2,322,701Net Income 2020: -$273,6082020Revenue 2021: $6,477,601Expenses 2021: $2,644,257Net Income 2021: $3,833,3442021Revenue 2022: $2,870,633Expenses 2022: $2,991,443Net Income 2022: -$120,8102022Revenue 2023: $2,277,368Expenses 2023: $6,567,502Net Income 2023: -$4,290,1342023Revenue 2024: $8,204,736Expenses 2024: $6,416,348Net Income 2024: $1,788,3882024

Highlighted filing

2013

Revenue$1,026,044
Expenses$935,185
Net Income$90,859
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$14,212,946
Mission and Program Overview

Mission

Supporting and making contributions to its related 501(c)(3) organizations from its assets.

Supporting and making distributions from its assets to related organizations to further support their charitable purposes of providing nursing, rehabilitation, housing and assisted living services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,693,134$14,629,283▼ $63,851
Savings and Temporary Cash Investments$1,259,568$3,198,583▲ $1,939,015
Prepaid Expenses and Deferred Charges$1,670,143$1,621,165▼ $48,978
Land, Buildings, and Equipment, Net$123,817$100,265▼ $23,552
Cash and Non-Interest-Bearing Accounts$224,780$97,056▼ $127,724
Accounts Receivable$6,524$33,933▲ $27,409
Total Assets$22,576,593$24,392,335▲ $1,815,742
Other Assets Total$4,598,627$4,712,050▲ $113,423
Liabilities
Other Liabilities$3,466,914$2,363,459▼ $1,103,455
Accounts Payable and Accrued Expenses$216,740$129,470▼ $87,270
Total Liabilities$3,683,654$2,492,929▼ $1,190,725
Net Assets / Fund Balance
Unrestricted Net Assets$18,878,483$21,871,476▲ $2,992,993
Temporarily Rstr Net Assets$14,456$27,930▲ $13,474
Total Net Assets Fund Balance$18,892,939$21,899,406▲ $3,006,467
Total Liabilities and Net Assets / Fund Balance$22,576,593$24,392,335▲ $1,815,742

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,614$210,328$273,942
Equipment$25,908$87,899$113,807
Buildings$10,743$11,873$22,616
Other Assets Org$12,148--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
Mark LoiselleDirector of Finance$124,388$124,388

Board Members and Trustees

NameTitle
Robert H Pease JrChair
Steven J HorowitzPresident
Philip C SlocumVice Chair
Anne DestefanoTrustee
Craig CarpenterTrustee
Daniel J Pendergast JrTrustee
Jeff W KasleTrustee
Kelly E CummingsTrustee
Maria R GilTrustee
Patricia Wegrzyn McgreenTrustee
Rudolph L DipippoTrustee
Sally DicksonTrustee
Steven KitchinTrustee
Steven W TilleyTrustee
William WhiteTrustee
Linda SilveiraSecretary
Donna M GouveiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,083
Program Service Revenue
$106,299
Investment Income
$687,452
Other Revenue
$118,210
All Other Contributions
$103,583
Change in Net Assets
$90,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$952,586
Revenue Not Reported on Financial Statements
$73,458
Revenue Not Reported on Form 990
$2,946,302
Total Revenue per Audited Statements
$3,898,888
Total Revenue per Form 990
$1,026,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$517,740
Other Expenses$417,445
Total Fundraising Expense$22,793
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$517,740--$517,740
Fees for Services Legal-$95,103-$95,103
Fees for Service Investment Mgmnt Fees-$73,458-$73,458
Advertising-$62,622-$62,622
Fees for Services Accounting-$20,381-$20,381
Insurance-$13,341-$13,341
Office Expenses-$5,163-$5,163
Depreciation Depletion-$1,928-$1,928
Other Expenses-$860$22,793$860
Total Functional Expenses$517,740$394,652$22,793$935,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$935,185
Total Expenses per Audited Statements$892,421
Expenses per Audited Statements$861,727
Expenses Not Reported on Financial Statements$73,458
Expenses Not Reported on Form 990$30,694
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
05-0258998-501(c)(3)Support of Operations$209,781
05-0456800-501(c)(3)Support of Operations$201,496
05-0518113-N/aSupport of Operations$48,281
00-0029279-501(c)(3)Support of Operations$48,281
05-0392246-501(c)(3)Support of Operations$5,901
00-0504789-501(c)(3)Support of Operations$4,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$209,965
Fundraising Direct Expenses$61,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$165,378$165,378$43,025$122,353
Event 2$44,587$44,587$18,036$26,551
Total Events$209,965$209,965$61,061$148,904
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Minimum Pension Liability$2,363,459
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
No
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 6

“The organization is organized as a non-stock not-for-profit corporation with members who have the rights to participate in the organization's governance.”

Form 990, Part VI, Section B, Line 11

“The audit committee reviewed the form 990 prior to filing and recommended to the board to accept filing.”

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

“Officers, directors and key employees are required to review the written conflict of interest policy annually and disclose any interests that could give rise to conflicts. Signed statements are retained by the organization's ceo and are reviewed annually by both the organization's board of trustees and ceo.”

Form 990, Part VI, Section B, Line 15

“The organization has no payroll.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public at the organization's location - one saint elizabeth way, east greenwich, ri 02818.”

Filing and Contact Details

Filer

EIN
05-0457342
Phone
4014716060

Signing Officer

Name
Steven J Horowitz
Title
President
Phone
4014716060
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven J Horowitz
Formed
1991
Legal Domicile
Ri
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Preparer
Gerald Iadeluca
Phone
4014214800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net pension adjustment 1,078,929.”

FORM 990, PART XII, LINE 2(C):

“The audit process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental property expenses 30,694. Net pension adjustment 1,078,929.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental property expenses 30,694.”

Raw XML AppendixShowing 400 of 792 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0216740
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0129470
IRS990/AccountsReceivableGrp/BOYAmt06524
IRS990/AccountsReceivableGrp/EOYAmt033933
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORTING AND MAKING DISTRIBUTIONS FROM ITS ASSETS TO RELATED ORGANIZATIONS TO FURTHER SUPPORT THEIR CHARITABLE PURPOSES OF PROVIDING NURSING, REHABILITATION, HOUSING AND ASSISTED LIVING SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt062622
IRS990/AdvertisingGrp/TotalAmt062622
IRS990/AllOtherContributionsAmt0103583
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARK LOISELLE
IRS990/BooksInCareOfDetail/PhoneNum04014716060
IRS990/BooksInCareOfDetail/USAddress/AddressLine10ONE SAINT ELIZABETH WAY
IRS990/BooksInCareOfDetail/USAddress/City0EAST GREENWICH
IRS990/BooksInCareOfDetail/USAddress/State0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002818
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0224780
IRS990/CashNonInterestBearingGrp/EOYAmt097056
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114083
IRS990/CYGrantsAndSimilarPaidAmt0517740
IRS990/CYInvestmentIncomeAmt0687452
IRS990/CYOtherExpensesAmt0417445
IRS990/CYOtherRevenueAmt0118210
IRS990/CYProgramServiceRevenueAmt0106299
IRS990/CYRevenuesLessExpensesAmt090859
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0935185
IRS990/CYTotalFundraisingExpenseAmt022793
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01026044
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01928
IRS990/DepreciationDepletionGrp/TotalAmt01928
IRS990/Desc0FOR THE CHARITABLE PURPOSE OF SUPPORTING, BENEFITTING, AND MAKING DISTRIBUTIONS TO ITS RELATED ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0517740
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020381
IRS990/FeesForServicesAccountingGrp/TotalAmt020381
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt095103
IRS990/FeesForServicesLegalGrp/TotalAmt095103
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt073458
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt073458
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt09.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt19.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt29.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt39.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt49.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt59.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt69.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt79.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt89.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt99.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt109.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt119.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt129.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt149.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt159.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1738.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618757
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174594
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT H PEASE JR
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP C SLOCUM
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA M GOUVEIA
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA SILVEIRA
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY E CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE DESTEFANO
IRS990/Form990PartVIISectionAGrp/PersonNm7SALLY DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8RUDOLPH L DIPIPPO
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIA R GIL
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF W KASLE
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN KITCHIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL J PENDERGAST JR
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN W TILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA WEGRZYN MCGREEN
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN J HOROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK LOISELLE
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16236513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17119794
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt061061
IRS990/FundraisingGrossIncomeAmt0209965
IRS990/GainOrLossGrp/SecuritiesAmt0399063
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt010500
IRS990/GrantAmt0517740
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0517740
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0517740
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013494210
IRS990/GrossReceiptsAmt014212946
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013341
IRS990/InsuranceGrp/TotalAmt013341
IRS990/InvestmentIncomeGrp/ExclusionAmt0288389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0288389
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014693134
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014629283
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0310100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100265
IRS990/LandBldgEquipCostOrOtherBssAmt0410365
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013095147
IRS990/LessRentalExpensesGrp/RealAmt030694
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTING AND MAKING CONTRIBUTIONS TO ITS RELATED 501(C)(3) ORGANIZATIONS FROM ITS ASSETS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018892939
IRS990/NetAssetsOrFundBalancesEOYAmt021899406
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0399063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0399063
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0148904
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0148904
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-30694
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-30694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01836679
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05163
IRS990/OfficeExpensesGrp/TotalAmt05163
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04598627
IRS990/OtherAssetsTotalGrp/EOYAmt04712050
IRS990/OtherChangesInNetAssetsAmt01078929
IRS990/OtherExpensesGrp/Desc0CARELINK
IRS990/OtherExpensesGrp/Desc1MISC. EXPENSE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING & EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt022793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2860
IRS990/OtherExpensesGrp/TotalAmt097317
IRS990/OtherExpensesGrp/TotalAmt124479
IRS990/OtherExpensesGrp/TotalAmt222793
IRS990/OtherExpensesGrp/TotalAmt3860
IRS990/OtherLiabilitiesGrp/BOYAmt03466914
IRS990/OtherLiabilitiesGrp/EOYAmt02363459
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01670143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01621165
IRS990/PrincipalOfficerNm0STEVEN J HOROWITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0421858
IRS990/PYInvestmentIncomeAmt02387636
IRS990/PYOtherExpensesAmt0550673
IRS990/PYOtherRevenueAmt087915
IRS990/PYProgramServiceRevenueAmt0224725
IRS990/PYRevenuesLessExpensesAmt01938146
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0972531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02910677
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090859
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-30694
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01259568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03198583
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt06
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0050258998
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1050456800
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2050392246
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3050506057
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4264338544
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5050429500
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc3501(C)(2)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc47
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc57
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0209781
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1201496
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt25901
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt44000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt548281
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SAINT ELIZABETH HOME
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11SAINT ELIZABETH MANOR EAST BAY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12SAINT ELIZABETH PLACE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13SAINT ELIZABETH DEVELOPMENT CORP
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine14SAINT ELIZABETH TERRACE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine15CORNERSTONE ADULT SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd51

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,392,335
Liabilities
$2,492,929
Net assets
$21,899,406
Revenue
$1,026,044
Expenses
$935,185
Net income
$90,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$1.36$27.6$8.20$6.42$1.79
2023Detailed filing. Detailed filing data is available for this year.$26.7$1.15$25.6$2.28$6.57$4.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$2.72$28.5$2.87$2.99$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$0.83$33.1$6.48$2.64$3.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$0.85$28.2$2.05$2.32$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$0.90$27.0$1.41$3.06$1.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$0.80$25.6$2.82$2.92$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$0.68$29.0$8.25$2.88$5.37
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$0.54$22.4$2.15$2.36$0.21
2015Detailed filing. Detailed filing data is available for this year.$23.2$0.55$22.7$4.95$1.72$3.23
2014Detailed filing. Detailed filing data is available for this year.$25.2$3.92$21.3$2.39$1.05$1.34
2013Detailed filing. Detailed filing data is available for this year.$24.4$2.49$21.9$1.03$0.94$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$3.68$18.9$0.97
2011Summary only. Only limited summary data is available for this year.$21.6$3.58$18.0$0.66$0.65$0.01