Civic Intelligence

The Saint Elizabeth Community

990 • Fiscal year 2018 • EIN 05-0457342

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.STELIZABETHCOMMUNITY.ORG

View Organization Page

2364 Post Road Suite 100Warwick, RI 02886

(401) 773-7400

Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.28x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

21st percentile

-3.6%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$302,111

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-66%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$26,356,657

Down $3,353,641 (-11%) from 2017

Net Assets

Down

$25,556,132

Down $3,475,058 (-12%) from 2017

Liabilities

Up

$800,525

Up $121,417 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin21st percentile

Revenue

Down

$2,817,185

Down $5,435,015 (-66%) from 2017

Expenses

Up

$2,917,512

Up $37,351 (+1.3%) from 2017

Net Income

Down

-$100,327

Down $5,472,366 (-102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$26,356,657
Liabilities$800,525
Net Assets$25,556,132
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$2,817,185
Expenses$2,917,512
Net Income-$100,327
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$5,218,490
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$16,012,734$17,818,045▲ $1,805,311
Pledges and Grants Receivable$1,381,664$965,374▼ $416,290
Savings and Temporary Cash Investments$394,760$696,746▲ $301,986
Cash and Non-Interest-Bearing Accounts$5,152,696$110,736▼ $5,041,960
Land, Buildings, and Equipment, Net$83,536$68,970▼ $14,566
Prepaid Expenses and Deferred Charges$11,161$8,221▼ $2,940
Total Assets$29,710,298$26,356,657▼ $3,353,641
Other Assets Total$6,673,747$6,688,565▲ $14,818
Liabilities
Accounts Payable and Accrued Expenses$679,108$765,680▲ $86,572
Other Liabilities$0$34,845▲ $34,845
Total Liabilities$679,108$800,525▲ $121,417
Net Assets / Fund Balance
Unrestricted Net Assets$26,272,081$24,164,267▼ $2,107,814
Temporarily Rstr Net Assets$2,725,368$1,358,124▼ $1,367,244
Permanently Rstr Net Assets$33,741$33,741→ $0
Total Net Assets Fund Balance$29,031,190$25,556,132▼ $3,475,058
Total Liabilities and Net Assets / Fund Balance$29,710,298$26,356,657▼ $3,353,641

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,614$304,642$352,256
Equipment$21,356-$21,356
Buildings$0$1,310$1,310
Other Assets Org$25,694--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleOtherTotal
Roberta MerkleVP-strategic Initiatives$140,970$140,970
Christine McguireDirector of Finance$118,184$118,184
Tom RadicanFacilities Engineer$117,012$117,012

Board Members and Trustees

NameTitle
Philip C SlocumChair
Steven J HorowitzPresident
Craig W CarpenterVice Chair
Steven W TilleySecretary Through May 2018 and Trustee From June 2
E Paul Larrat Ph D RphTrustee
Jeffrey W KasleTrustee
Judy W VigarTrustee
Kristen L DisantoTrustee
Lisa HolleyTrustee
Patricia Wegrzyn McgreenTrustee
Peter Hollmann MdTrustee
Richard CrellinTrustee
Robert H Pease JrTrustee
Robin DziubaTrustee
Rt Rev W Nicholas KniselyTrustee
Stephen TingleTrustee
Timothy MurrayTrustee
Wayne D PellandTrustee
Kelly E CummingsTrustee Through May 2018
Mark LoiselleChief Financial Officer
Matt TrimbleChief Operating Officer
Steven H KitchinSecretary
Claire C FlahertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$477,035
Program Service Revenue
$116,396
Investment Income
$2,085,578
Other Revenue
$138,176
All Other Contributions
$242,019
Change in Net Assets
$-100,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,756,578
Revenue Not Reported on Financial Statements
$60,607
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,756,578
Total Revenue per Form 990
$2,817,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,207,462
Other Expenses$710,050
Total Fundraising Expense$47,310
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,207,462--$2,207,462
Fees for Services Legal-$90,522-$90,522
Advertising-$76,000-$76,000
Fees for Service Investment Mgmnt Fees-$60,607-$60,607
Fees for Services Accounting-$32,865-$32,865
Information Technology-$25,630-$25,630
Depreciation Depletion-$21,609-$21,609
Insurance-$17,524-$17,524
Office Expenses-$10,168-$10,168
Other Expenses-$7,681$47,310$7,681
Travel-$451-$451
Interest-$3-$3
Total Functional Expenses$2,207,462$662,740$47,310$2,917,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,231,636
Expenses Not Reported on Form 990$3,374,731
Total Expenses per Form 990$2,917,512
Expenses per Audited Statements$2,856,905
Expenses Not Reported on Financial Statements$60,607
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saint Elizabeth Manor East BayBristol, RI501(c)(3)Support of Operationssupport of Operations$1,184,138
Saint Elizabeth Home East GreenwichEast Greenwich, RI501(c)(3)Support of Operations$767,131
Saint Elizabeth Assisted Living LpProvidence, RIN/aSupport of Operations$200,094
Cornerstone Adult Services IncWarwick, RI501(c)(3)Support of Operations$39,532
Saint Elizabeth at Home CorpWarwick, RI501(c)(3)Support of Operations$6,567
Saint Elizabeth PlaceProvidence, RI501(c)(3)Support of Operations$5,000
Saint Elizabeth TerraceWarwick, RI501(c)(3)Support of Operations$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$222,488
Fundraising Direct Expenses$84,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rosebids Auction$152,528$152,528$20,283$132,245
Golf Tournament$69,960$69,960$1,401$68,559
Total Events$222,488$222,488$84,312$138,176
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Saint Elizabeth Home$25,426
Due to Saint Elizabeth Place$9,419
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 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
4017737400
Address
2364 POST ROAD SUITE 100, WARWICK, RI 02886

Signing Officer

Name
Steven J Horowitz
Title
President
Phone
4017737400
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven J Horowitz
Formed
1991
Legal Domicile
Ri
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
500 EXCHANGE STREET SUITE 9-100, 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:

“Community qualifies as a tax-exepmt organization under section 501(c)(3) of the internal revenue code. As a not-for-profit entity, community is subject to unrelated business income tax ("ubit"), if applicable. Community applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its financial statements. Management has evaluated the community's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure in these financial statements. Community files tax returns in the u.s. Federal jurisdiction.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss on sale of investments 3,374,731.”

Raw XML AppendixShowing 400 of 970 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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2021104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216616
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2219719
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235294
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2411420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2512332
IRS990/Form990PartVIISectionAGrp/PersonNm0E PAUL LARRAT PH D RPH
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY W KASLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY W VIGAR
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY E CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTEN L DISANTO
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA WEGRZYN MCGREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER HOLLMANN MD
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD CRELLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT H PEASE JR
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBIN DZIUBA
IRS990/Form990PartVIISectionAGrp/PersonNm11RT REV W NICHOLAS KNISELY
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN TINGLE
IRS990/Form990PartVIISectionAGrp/PersonNm13TIMOTHY MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm14WAYNE D PELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN W TILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16PHILIP C SLOCUM
IRS990/Form990PartVIISectionAGrp/PersonNm17CRAIG W CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm18CLAIRE C FLAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVEN H KITCHIN
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVEN J HOROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK LOISELLE
IRS990/Form990PartVIISectionAGrp/PersonNm22MATT TRIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISTINE MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERTA MERKLE
IRS990/Form990PartVIISectionAGrp/PersonNm25TOM RADICAN
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20281007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21146552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22164965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23112890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24129550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25104680
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE THROUGH MAY 2018
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/TitleTxt15SECRETARY THROUGH MAY 2018 AND TRUSTEE FROM JUNE 2
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP-STRATEGIC INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt25FACILITIES ENGINEER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt084312
IRS990/FundraisingGrossIncomeAmt0222488
IRS990/GainOrLossGrp/SecuritiesAmt01594328
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt085016
IRS990/GrantAmt02207462
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02207462
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02207462
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03911321
IRS990/GrossReceiptsAmt05218490
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025630
IRS990/InformationTechnologyGrp/TotalAmt025630
IRS990/InsuranceGrp/ManagementAndGeneralAmt017524
IRS990/InsuranceGrp/TotalAmt017524
IRS990/InterestGrp/ManagementAndGeneralAmt03
IRS990/InterestGrp/TotalAmt03
IRS990/InvestmentIncomeGrp/ExclusionAmt0491250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0491250
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016012734
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017818045
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068970
IRS990/LandBldgEquipCostOrOtherBssAmt0374922
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02316993
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/NetAssetsOrFundBalancesBOYAmt029031190
IRS990/NetAssetsOrFundBalancesEOYAmt025556132
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01594328
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01594328
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0138176
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0138176
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3374731
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010168
IRS990/OfficeExpensesGrp/TotalAmt010168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06673747
IRS990/OtherAssetsTotalGrp/EOYAmt06688565
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc1CARELINK
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING & EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt147310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0235479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27681
IRS990/OtherExpensesGrp/TotalAmt0235479
IRS990/OtherExpensesGrp/TotalAmt184201
IRS990/OtherExpensesGrp/TotalAmt247310
IRS990/OtherExpensesGrp/TotalAmt37681
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt034845
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt033741
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt033741
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01381664
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0965374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08221
IRS990/PrincipalOfficerNm0STEVEN J HOROWITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07356416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02315755
IRS990/PYInvestmentIncomeAmt0658797
IRS990/PYOtherExpensesAmt0475693
IRS990/PYOtherRevenueAmt0127390
IRS990/PYProgramServiceRevenueAmt0109597
IRS990/PYRevenuesLessExpensesAmt05372039

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,356,657
Liabilities
$800,525
Net assets
$25,556,132
Revenue
$2,817,185
Expenses
$2,917,512
Net income
-$100,327
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
2018Detailed filing. Detailed filing data is available for this year.$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