Civic Intelligence

The Saint Elizabeth Community

990 • Fiscal year 2014 • EIN 05-0457342

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 02, 2015

Organization ProfileWWW.STELIZABETHCOMMUNITY.ORG

View Organization Page

One Saint Elizabeth WayEast Greenwich, RI 02818

(401) 471-6060

Siviq Scores

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

Liabilities / Assets

37th percentile

0.16x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.64x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$278,246

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

46th percentile

3.3%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

133%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$25,204,407

Up $812,072 (+3.3%) from 2013

Net Assets

Down

$21,282,684

Down $616,722 (-2.8%) from 2013

Liabilities

Up

$3,921,723

Up $1,428,794 (+57%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin93rd percentile

Revenue

Up

$2,394,109

Up $1,368,065 (+133%) from 2013

Expenses

Up

$1,049,716

Up $114,531 (+12%) from 2013

Net Income

Up

$1,344,393

Up $1,253,534 (+1380%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2014

Assets$25,204,407
Liabilities$3,921,723
Net Assets$21,282,684
Open 2014 Filing

Operations Trend

Revenue Growth96th 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

2014

Revenue$2,394,109
Expenses$1,049,716
Net Income$1,344,393
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 2, 2015
Return Version
2014v5.0
Gross Receipts
$15,150,187
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$14,629,283$14,423,205▼ $206,078
Savings and Temporary Cash Investments$3,198,583$3,674,960▲ $476,377
Prepaid Expenses and Deferred Charges$1,621,165$1,736,375▲ $115,210
Cash and Non-Interest-Bearing Accounts$97,056$84,716▼ $12,340
Land, Buildings, and Equipment, Net$100,265$70,156▼ $30,109
Accounts Receivable$33,933$50,026▲ $16,093
Total Assets$24,392,335$25,204,407▲ $812,072
Other Assets Total$4,712,050$5,164,969▲ $452,919
Liabilities
Other Liabilities$2,363,459$3,446,382▲ $1,082,923
Accounts Payable and Accrued Expenses$129,470$475,341▲ $345,871
Total Liabilities$2,492,929$3,921,723▲ $1,428,794
Net Assets / Fund Balance
Unrestricted Net Assets$21,871,476$21,221,013▼ $650,463
Permanently Rstr Net Assets-$33,741-
Temporarily Rstr Net Assets$27,930$27,930→ $0
Total Net Assets Fund Balance$21,899,406$21,282,684▼ $616,722
Total Liabilities and Net Assets / Fund Balance$24,392,335$25,204,407▲ $812,072

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,981$277,790$325,771
Equipment$21,356-$21,356
Buildings$819$491$1,310
Other Assets Org$327,275--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleOtherTotal
Mark LoiselleDirector of Finance$135,814$135,814

Board Members and Trustees

NameTitle
Robert H Pease JrChair
Steven J HorowitzPresident
Philip C SlocumVice Chair
Anne DestefanoTrustee
Jeffrey W KasleTrustee
Judy W VigarTrustee
Kelly E CummingsTrustee
Lisa HolleyTrustee
Patricia Wegrzyn McgreenTrustee
Rev Bishop KniselyTrustee
Richard CrellinTrustee
Sally DicksonTrustee
Steven KitchinTrustee
Steven W TilleyTrustee
Linda SilveiraSecretary
Craig CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,625
Program Service Revenue
$103,810
Investment Income
$2,016,775
Other Revenue
$103,899
All Other Contributions
$154,625
Change in Net Assets
$1,344,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,314,176
Revenue Not Reported on Financial Statements
$79,933
Revenue Not Reported on Form 990
$-1,928,597
Other Revenue Adjustments
$-21,614
Total Revenue per Audited Statements
$385,579
Total Revenue per Form 990
$2,394,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$564,955
Other Expenses$484,761
Total Fundraising Expense$37,522
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$564,955--$564,955
Fees for Services Legal-$113,946-$113,946
Fees for Service Investment Mgmnt Fees-$101,547-$101,547
Advertising-$63,370-$63,370
Fees for Services Accounting-$21,556-$21,556
Insurance-$14,919-$14,919
Office Expenses-$4,830-$4,830
Other Expenses-$2,368$37,522$2,368
All Other Expenses-$2,000-$2,000
Depreciation Depletion-$1,963-$1,963
Total Functional Expenses$564,955$447,239$37,522$1,049,716

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,049,716
Total Expenses per Audited Statements$1,002,301
Expenses per Audited Statements$948,169
Expenses Not Reported on Financial Statements$101,547
Expenses Not Reported on Form 990$54,132
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saint Elizabeth Manor East BayBristol, RI501(c)(3)Support of Operationssupport of Operations$381,039
Saint Elizabeth Home East GreenwichEast Greenwich, RI501(c)(3)Support of Operations$99,086
Cornerstone Adult Services IncWarwick, RI501(c)(3)Support of Operations$41,811
St Elizabeth Assisted Living LpEast Greenwich, RIN/aSupport of Operations$37,519
Saint Elizabeth PlaceProvidence, RI501(c)(3)Support of Operations$4,500
Saint Elizabeth TerraceProvidence, RI501(c)(3)Support of Operations$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$215,633
Fundraising Direct Expenses$79,216
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rosebids Auction$170,510$170,510$56,652$113,858
Golf Tournament$45,123$45,123$22,564$22,559
Total Events$215,633$215,633$79,216$136,417
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$3,446,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 15A

“A salary survey was completed for the leadership staff of the saint elizabeth community (related organization). Results of the survey are used by the organization and compared against industry statistics and inflation rates in determining appropriate compensation.”

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

Filer Name
The Saint Elizabeth Community
EIN
05-0457342
Phone
4014716060
Address
ONE SAINT ELIZABETH WAY, EAST GREENWICH, RI 02818

Signing Officer

Name
Steven J Horowitz
Title
President
Phone
4014716060
Signed
2015-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven J Horowitz
Formed
1991
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Lgc&d Llp
Address
TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
Preparer
Gerald Iadeluca
Phone
4014214800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net pension adjustment -959,253.”

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 32,518. Net pension adjustment -959,253.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on disposal of fixed assets -21,614.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental property expenses 32,518. Gain on disposal of fixed assets 21,614.”

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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/ReportableCompFromRltdOrgAmt20
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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
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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/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
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IRS990/FormationYr01991
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IRS990/FundraisingGrossIncomeAmt0215633
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IRS990/GainOrLossGrp/SecuritiesAmt01701566
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt015150187
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014919
IRS990/InsuranceGrp/TotalAmt014919
IRS990/InvestmentIncomeGrp/ExclusionAmt0336823
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0336823
IRS990/InvestmentInJointVentureInd01
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt014423205
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt070156
IRS990/LandBldgEquipCostOrOtherBssAmt0348437
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021614
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012622730
IRS990/LessRentalExpensesGrp/RealAmt032518
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/NetAssetsOrFundBalancesBOYAmt021899406
IRS990/NetAssetsOrFundBalancesEOYAmt021282684
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01679952
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01679952
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0136417
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0136417
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-32518
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-32518
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1001862
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04830
IRS990/OfficeExpensesGrp/TotalAmt04830
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04712050
IRS990/OtherAssetsTotalGrp/EOYAmt05164969
IRS990/OtherChangesInNetAssetsAmt0-959253
IRS990/OtherExpensesGrp/Desc0CARELINK
IRS990/OtherExpensesGrp/Desc1MISC. EXPENSE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING & EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt037522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22368
IRS990/OtherExpensesGrp/TotalAmt097016
IRS990/OtherExpensesGrp/TotalAmt137522
IRS990/OtherExpensesGrp/TotalAmt223724
IRS990/OtherExpensesGrp/TotalAmt32368
IRS990/OtherLiabilitiesGrp/BOYAmt02363459
IRS990/OtherLiabilitiesGrp/EOYAmt03446382
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt033741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01621165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01736375
IRS990/PrincipalOfficerNm0STEVEN J HOROWITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0517740
IRS990/PYInvestmentIncomeAmt0687452
IRS990/PYOtherExpensesAmt0417445
IRS990/PYOtherRevenueAmt0118210
IRS990/PYProgramServiceRevenueAmt0106299
IRS990/PYRevenuesLessExpensesAmt090859
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0935185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01026044
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01344393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-32518
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03198583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03674960
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN3050506057
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4264338544
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5050429500
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc2501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc3501(C)(2)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc4501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc5501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt099086
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1381039
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt24500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt41000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt541811
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAINT ELIZABETH HOME
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SAINT ELIZABETH MANOR EAST BAY

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,204,407
Liabilities
$3,921,723
Net assets
$21,282,684
Revenue
$2,394,109
Expenses
$1,049,716
Net income
$1,344,393
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