Civic Intelligence

The Saint Elizabeth Community

990 • Fiscal year 2020 • EIN 05-0457342

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.STELIZABETHCOMMUNITY.ORG

View Organization Page

2364 Post Road No 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.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.42x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$277,776

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

40th percentile

4.0%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$29,060,522

Up $1,111,190 (+4.0%) from 2019

Net Assets

Up

$28,207,392

Up $1,160,235 (+4.3%) from 2019

Liabilities

Down

$853,130

Down $49,045 (-5.4%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Up

$2,049,093

Up $640,057 (+45%) from 2019

Expenses

Down

$2,322,701

Down $737,995 (-24%) from 2019

Net Income

Up

-$273,608

Up $1,378,052 (+83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$29,060,522
Liabilities$853,130
Net Assets$28,207,392
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$2,049,093
Expenses$2,322,701
Net Income-$273,608
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$11,070,599
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, adult day services, and home care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,415,319$20,371,753▲ $956,434
Pledges and Grants Receivable$724,562$529,757▼ $194,805
Savings and Temporary Cash Investments$710,784$524,623▼ $186,161
Cash and Non-Interest-Bearing Accounts$210,458$330,134▲ $119,676
Land, Buildings, and Equipment, Net$81,535$98,743▲ $17,208
Prepaid Expenses and Deferred Charges$13,622$15,945▲ $2,323
Total Assets$27,949,332$29,060,522▲ $1,111,190
Other Assets Total$6,793,052$7,189,567▲ $396,515
Liabilities
Accounts Payable and Accrued Expenses$892,777$827,886▼ $64,891
Other Liabilities$9,398$25,244▲ $15,846
Total Liabilities$902,175$853,130▼ $49,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,978,565$27,351,903▲ $1,373,338
Net Assets With Donor Restrictions$1,068,592$855,489▼ $213,103
Total Net Assets Fund Balance$27,047,157$28,207,392▲ $1,160,235
Total Liabilities and Net Assets / Fund Balance$27,949,332$29,060,522▲ $1,111,190

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,387$351,470$428,857
Equipment$21,356-$21,356
Buildings$0$1,310$1,310
Other Assets Org$64,674--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleOtherTotal
Marianne WolcottAdministrator$145,079$145,079
Shirley DonnaDirector of Human Resources$140,548$140,548
Christine McguireDirector of Finance$129,530$129,530
Tom RadicanFacilities Engineer$125,525$125,525

Board Members and Trustees

NameTitle
Craig W CarpenterChair
Steven J HorowitzPresident (through June 2020)
Matthew TrimblePresident Beginning June 2020
Steven W TilleyVice Chair
E Paul Larrat Ph D RphTrustee
Jeffrey W KasleTrustee
Judy W VigarTrustee
Kimberley RanalliTrustee
Kristen L DisantoTrustee
Lisa HolleyTrustee
Peter Hollmann MdTrustee
Philip C SlocumTrustee
Richard CrellinTrustee
Robert H Pease JrTrustee
Robin DziubaTrustee
Rt Rev W Nicholas KniselyTrustee
Timothy MurrayTrustee
Wayne D PellandTrustee
Mark LoiselleChief Financial Officer
Steven H KitchinSecretary
Claire C FlahertyTreasurer
Roberta MerkleVP-strategic Initiatives
Revenue and Support

Revenue Composition

Contributions and Grants
$847,593
Program Service Revenue
$123,187
Investment Income
$1,042,819
Other Revenue
$35,494
All Other Contributions
$456,811
Change in Net Assets
$-273,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,952,038
Revenue Not Reported on Financial Statements
$97,055
Revenue Not Reported on Form 990
$1,433,843
Total Revenue per Audited Statements
$3,385,881
Total Revenue per Form 990
$2,049,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,449,576
Other Expenses$873,125
Total Fundraising Expense$62,870
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,449,576--$1,449,576
Fees for Service Investment Mgmnt Fees-$97,055-$97,055
Advertising-$91,308-$91,308
Fees for Services Other-$56,145-$56,145
Information Technology-$53,906-$53,906
Office Expenses-$44,185-$44,185
Fees for Services Legal-$32,263-$32,263
Depreciation Depletion-$20,631-$20,631
Insurance-$17,342-$17,342
Travel-$3,500-$3,500
Other Expenses-$3,229$62,870$3,229
Payment Travel Entrtnmnt Publicly Ofcl-$676-$676
Total Functional Expenses$1,449,576$810,255$62,870$2,322,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,322,701
Expenses per Audited Statements$2,225,646
Total Expenses per Audited Statements$2,225,646
Expenses Not Reported on Financial Statements$97,055
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$901,139
Saint Elizabeth Assisted Living LpProvidence, RIN/aSupport of Operations$300,099
Saint Elizabeth Home East GreenwichEast Greenwich, RI501(c)(3)Support of Operations$135,025
Saint Elizabeth at Home CorpWarwick, RI501(c)(3)Support of Operations$100,713
Cornerstone Adult Services IncWarwick, RI501(c)(3)Support of Operations$12,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,236
Fundraising Direct Expenses$6,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rosebids Auction$39,236$39,236$6,742$32,494
Golf Tournament$3,000$3,000-$3,000
Total Events$42,236$42,236$6,742$35,494
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$15,392
Due to Saint Elizabeth Place$9,852
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 35% controlled entity
No
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

“Community 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 of trustees 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 community's ceo and are reviewed annually by both community'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. Results of the survey are used by community 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 community'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 NO 100, WARWICK, RI 02886

Signing Officer

Name
Matthew R Trimble
Title
President
Phone
4017737400
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew R Trimble
Formed
1991
Legal Domicile
Ri
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
500 EXCHANGE STREET SUITE 9-100, PROVIDENCE, RI 02903
Preparer
Michael Criscione
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on sale of investments”

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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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2024013
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113698
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225503
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2315221
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2418308
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt255648
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP C SLOCUM
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG W CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAIRE C FLAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN W TILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN DZIUBA
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER HOLLMANN MD
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY W KASLE
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN H KITCHIN
IRS990/Form990PartVIISectionAGrp/PersonNm9E PAUL LARRAT PH D RPH
IRS990/Form990PartVIISectionAGrp/PersonNm10RT REV W NICHOLAS KNISELY
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT H PEASE JR
IRS990/Form990PartVIISectionAGrp/PersonNm12WAYNE D PELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13TIMOTHY MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDY W VIGAR
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD CRELLIN
IRS990/Form990PartVIISectionAGrp/PersonNm16KIMBERLEY RANALLI
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTEN L DISANTO
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVEN J HOROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK LOISELLE
IRS990/Form990PartVIISectionAGrp/PersonNm20MATTHEW TRIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERTA MERKLE
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTINE MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm23TOM RADICAN
IRS990/Form990PartVIISectionAGrp/PersonNm24MARIANNE WOLCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm25SHIRLEY DONNA
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/ReportableCompFromRltdOrgAmt18259788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19207000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20249500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21165896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22124027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23110304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24126771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25134900
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT (THROUGH JUNE 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT BEGINNING JUNE 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP-STRATEGIC INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23FACILITIES ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt24ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06742
IRS990/FundraisingGrossIncomeAmt042236
IRS990/GainOrLossGrp/SecuritiesAmt0742972
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0140782
IRS990/GrantAmt01449576
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01449576
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01449576
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09757736
IRS990/GrossReceiptsAmt011070599
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt053906
IRS990/InformationTechnologyGrp/TotalAmt053906
IRS990/InsuranceGrp/ManagementAndGeneralAmt017342
IRS990/InsuranceGrp/TotalAmt017342
IRS990/InvestmentIncomeGrp/ExclusionAmt0299847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0299847
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019415319
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020371753
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0352780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098743
IRS990/LandBldgEquipCostOrOtherBssAmt0451523
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09014764
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTING AND MAKING CONTRIBUTIONS TO ITS RELATED ORGANIZATIONS FROM ITS ASSETS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt027047157
IRS990/NetAssetsOrFundBalancesEOYAmt028207392
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0742972
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0742972
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035494
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01433843
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025978565
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027351903
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044185
IRS990/OfficeExpensesGrp/TotalAmt044185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06793052
IRS990/OtherAssetsTotalGrp/EOYAmt07189567
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3TRAINING & EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt062870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0339136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23229
IRS990/OtherExpensesGrp/TotalAmt0339136
IRS990/OtherExpensesGrp/TotalAmt162870
IRS990/OtherExpensesGrp/TotalAmt250879
IRS990/OtherExpensesGrp/TotalAmt33229
IRS990/OtherLiabilitiesGrp/BOYAmt09398
IRS990/OtherLiabilitiesGrp/EOYAmt025244
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0724562
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0529757
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015945
IRS990/PrincipalOfficerNm0MATTHEW R TRIMBLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123187
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGEMENT SERVICES PROVIDER TO A RELATED MEMBER.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0123187
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0722249
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02158578
IRS990/PYInvestmentIncomeAmt0433982
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0676
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0676

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,060,522
Liabilities
$853,130
Net assets
$28,207,392
Revenue
$2,049,093
Expenses
$2,322,701
Net income
-$273,608
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
2020Detailed filing. Detailed filing data is available for this year.$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