Civic Intelligence

The Saint Elizabeth Community

990 • Fiscal year 2017 • EIN 05-0457342

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.STELIZABETHCOMMUNITY.ORG

View Organization Page

2364 Post Road Suite 100Warwick, RI 02886

(401) 471-6060

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.08x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$301,487

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

284%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$29,710,298

Up $6,771,959 (+30%) from 2016

Net Assets

Up

$29,031,190

Up $6,635,286 (+30%) from 2016

Liabilities

Up

$679,108

Up $136,673 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin95th percentile

Revenue

Up

$8,252,200

Up $6,100,710 (+284%) from 2016

Expenses

Up

$2,880,161

Up $517,422 (+22%) from 2016

Net Income

Up

$5,372,039

Up $5,583,288 (+2643%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$29,710,298
Liabilities$679,108
Net Assets$29,031,190
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$8,252,200
Expenses$2,880,161
Net Income$5,372,039
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$16,456,899
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, assisted living and home care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,508,319$16,012,734▲ $1,504,415
Cash and Non-Interest-Bearing Accounts$55,280$5,152,696▲ $5,097,416
Pledges and Grants Receivable$1,802,916$1,381,664▼ $421,252
Savings and Temporary Cash Investments$349,302$394,760▲ $45,458
Land, Buildings, and Equipment, Net$101,161$83,536▼ $17,625
Prepaid Expenses and Deferred Charges$3,333$11,161▲ $7,828
Total Assets$22,938,339$29,710,298▲ $6,771,959
Other Assets Total$6,118,028$6,673,747▲ $555,719
Liabilities
Accounts Payable and Accrued Expenses$542,435$679,108▲ $136,673
Total Liabilities$542,435$679,108▲ $136,673
Net Assets / Fund Balance
Unrestricted Net Assets$20,172,522$26,272,081▲ $6,099,559
Temporarily Rstr Net Assets$2,189,641$2,725,368▲ $535,727
Permanently Rstr Net Assets$33,741$33,741→ $0
Total Net Assets Fund Balance$22,395,904$29,031,190▲ $6,635,286
Total Liabilities and Net Assets / Fund Balance$22,938,339$29,710,298▲ $6,771,959

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,180$283,033$345,213
Equipment$21,356-$21,356
Buildings$0$1,310$1,310
Other Assets Org$250,000--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleOtherTotal
Roberta MerkleVP-strategic Initiatives$139,666$139,666
Sharon GarlandCPO$126,934$126,934
Christine McguireDirector of Finance$118,115$118,115
Tom RadicanFacilities Engineer$116,128$116,128

Board Members and Trustees

NameTitle
Philip C SlocumChair
Steven J HorowitzPresident
Craig CarpenterVice Chair
E Paul Larrat PhdrphTrustee
Jeffrey W KasleTrustee
Judy W VigarTrustee
Kelly E CummingsTrustee
Lisa HolleyTrustee
Patricia Wegrzyn McgreenTrustee
Peter Hollmann MdTrustee
Rev W Nicholas KniselyTrustee
Robert H Pease JrTrustee
Robin DziubaTrustee
Stephen TingleTrustee
Steven KitchinTrustee
Tim MurrayTrustee
Wayne D PellandTrustee
Mark LoiselleChief Financial Officer
Matt TrimbleChief Operating Officer
Steven W TilleySecretary
Claire C FlahertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,356,416
Program Service Revenue
$109,597
Investment Income
$658,797
Other Revenue
$127,390
All Other Contributions
$6,624,383
Change in Net Assets
$5,372,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,633,667
Revenue Not Reported on Financial Statements
$618,533
Revenue Not Reported on Form 990
$1,263,247
Other Revenue Adjustments
$591,033
Total Revenue per Audited Statements
$8,896,914
Total Revenue per Form 990
$8,252,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,315,755
Other Expenses$475,693
Salaries, Compensation, and Employee Benefits$88,713
Total Fundraising Expense$23,846
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,315,755--$2,315,755
Advertising-$72,624-$72,624
Pension Plan Contributions-$44,395-$44,395
Payroll Taxes-$44,318-$44,318
Fees for Services Legal-$38,314-$38,314
Fees for Service Investment Mgmnt Fees-$27,500-$27,500
Fees for Services Accounting-$25,031-$25,031
Depreciation Depletion-$20,643-$20,643
Insurance-$15,096-$15,096
Office Expenses-$4,047-$4,047
Other Expenses-$3,996$23,846$3,996
Interest-$239-$239
Total Functional Expenses$2,315,755$540,560$23,846$2,880,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,880,161
Expenses per Audited Statements$2,852,661
Total Expenses per Audited Statements$2,852,661
Expenses Not Reported on Financial Statements$27,500
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saint Elizabeth Manor East BayBristol, RI501(c)(3)Support of Operationssupport of Operations$1,266,236
Saint Elizabeth Home East GreenwichEast Greenwich, RI501(c)(3)Support of Operations$842,333
Saint Elizabeth Assisted Living LpProvidence, RIN/aSupport of Operations$145,886
Cornerstone Adult Services IncWarwick, RI501(c)(3)Support of Operations$45,275
Saint Elizabeth at Home CorpWarwick, RI501(c)(3)Support of Operations$7,275
Saint Elizabeth PlaceProvidence, RI501(c)(3)Support of Operations$5,000
Saint Elizabeth TerraceWarwick, RI501(c)(3)Support of Operations$3,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$206,212
Fundraising Direct Expenses$78,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rosebids Auction$138,196$138,196$12,719$125,477
Golf Tournament$68,016$68,016$3,732$64,284
Total Events$206,212$206,212$78,821$127,391
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
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 A, Line 7A

“Community establishes the board”

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

“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 upon request at the organization's location - 2364 post road, suite 100 warwick, ri 02886.”

Filing and Contact Details

Filer

Filer Name
The Saint Elizabeth Community
EIN
05-0457342
Phone
4014716060
Address
2364 POST ROAD SUITE 100, WARWICK, RI 02886

Signing Officer

Name
Steven J Horowitz
Title
President
Phone
4014716060
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven J Horowitz
Formed
1991
Legal Domicile
Ri
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
Preparer
Pamela Sawin
Phone
4014214800
Supplemental Narrative

Additional Explanations

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

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

Financial Statement Notes

PART X, LINE 2:

“In accordance with fasb asc 740, income taxes, the company applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its financial statements. Management has evaluated the company's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure in these financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Transfer from saint elizabeth home 591,033.”

Raw XML AppendixShowing 400 of 940 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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21FACILITIES ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP-STRATEGIC INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt24CPO
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IRS990/GainOrLossGrp/SecuritiesAmt0289488
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0369309
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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IRS990/OperateHospitalInd00
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IRS990/QuidProQuoContributionsInd01
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,710,298
Liabilities
$679,108
Net assets
$29,031,190
Revenue
$8,252,200
Expenses
$2,880,161
Net income
$5,372,039
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits