Civic Intelligence

St Elizabeth Community Workers' Compensation Trust

990 • Fiscal year 2013 • EIN 05-0462175

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 17, 2014

Organization ProfileWWW.STELIZABETHCOMMUNITY.COM
One Saint Elizabeth WayWarwick, RI 02818

(401) 471-6060

Siviq Scores

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

Liabilities / Assets

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.27x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

97th percentile

$255,270

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 63.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$674,051

Down $77,134 (-10%) from 2012

Net Assets

Down

$564,051

Down $77,134 (-12%) from 2012

Liabilities

Flat

$110,000

Flat from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin14th percentile

Revenue

$402,918

No earlier filing loaded for comparison.

Expenses

Down

$480,052

Down $4,066 (-0.8%) from 2012

Net Income

-$77,134

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2011: $729,029Liabilities 2011: $10,000Net Assets 2011: $719,0292011Assets 2012: $751,185Liabilities 2012: $110,000Net Assets 2012: $641,1852012Assets 2013: $674,051Liabilities 2013: $110,000Net Assets 2013: $564,0512013Assets 2014: $752,768Liabilities 2014: $110,000Net Assets 2014: $642,7682014Assets 2015: $750,112Liabilities 2015: $110,000Net Assets 2015: $640,1122015Assets 2016: $728,342Liabilities 2016: $110,000Net Assets 2016: $618,3422016Assets 2017: $840,262Liabilities 2017: $111,322Net Assets 2017: $728,9402017Assets 2018: $842,840Liabilities 2018: $110,000Net Assets 2018: $732,8402018Assets 2019: $761,789Liabilities 2019: $60,000Net Assets 2019: $701,7892019Assets 2020: $719,865Liabilities 2020: $61,193Net Assets 2020: $658,6722020Assets 2021: $678,347Liabilities 2021: $62,000Net Assets 2021: $616,3472021Assets 2022: $643,260Liabilities 2022: $69,394Net Assets 2022: $573,8662022Assets 2023: $709,760Liabilities 2023: $79,409Net Assets 2023: $630,3512023Assets 2024: $840,559Liabilities 2024: $130,590Net Assets 2024: $709,9692024

Highlighted filing

2013

Assets$674,051
Liabilities$110,000
Net Assets$564,051
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $303,308Expenses 2011: $315,939Net Income 2011: -$12,6312011Expenses 2012: $484,1182012Revenue 2013: $402,918Expenses 2013: $480,052Net Income 2013: -$77,1342013Revenue 2014: $447,137Expenses 2014: $368,420Net Income 2014: $78,7172014Revenue 2015: $408,258Expenses 2015: $410,914Net Income 2015: -$2,6562015Revenue 2016: $525,396Expenses 2016: $547,166Net Income 2016: -$21,7702016Revenue 2017: $412,672Expenses 2017: $302,074Net Income 2017: $110,5982017Revenue 2018: $419,421Expenses 2018: $433,240Net Income 2018: -$13,8192018Revenue 2019: $422,268Expenses 2019: $503,319Net Income 2019: -$81,0512019Revenue 2020: $549,524Expenses 2020: $592,641Net Income 2020: -$43,1172020Revenue 2021: $813,561Expenses 2021: $855,886Net Income 2021: -$42,3252021Revenue 2022: $434,666Expenses 2022: $477,147Net Income 2022: -$42,4812022Revenue 2023: $500,784Expenses 2023: $444,299Net Income 2023: $56,4852023Revenue 2024: $563,785Expenses 2024: $484,167Net Income 2024: $79,6182024

Highlighted filing

2013

Revenue$402,918
Expenses$480,052
Net Income-$77,134
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.0
Gross Receipts
$402,918
Mission and Program Overview

Mission

To provide workers compensation benefits to the employees of saint elizabeth home, east greenwich, saint elizabeth manor, east bay, st. Elizabeth place,providence, st. Elizabeth assisted living, l.p., and st. Elizabeth terrace, warwick.

To provide workers compensation benefits to the employees of saint elizabeth home, east greenwich, saint elizabeth manor, east bay, st. Elizabeth place, providence, st. Elizabeth assisted living, l.p., and st. Elizabeth terrace, warwick.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$750,676$655,551▼ $95,125
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$751,185$674,051▼ $77,134
Other Assets Total$9$18,000▲ $17,991
Liabilities
Accounts Payable and Accrued Expenses$110,000$110,000→ $0
Total Liabilities$110,000$110,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$641,185$564,051▼ $77,134
Total Liabilities and Net Assets / Fund Balance$751,185$674,051▼ $77,134
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$372,500
Investment Income
$133
Other Revenue
$30,285
Change in Net Assets
$-77,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,938
Revenue Not Reported on Financial Statements
$2,980
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$399,938
Total Revenue per Form 990
$402,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$30,680--$30,680
Other Expenses$16,273--$16,273
Fees for Service Investment Mgmnt Fees$2,980--$2,980
Total Functional Expenses$480,052$0$0$480,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$480,052
Expenses per Audited Statements$477,072
Total Expenses per Audited Statements$477,072
Expenses Not Reported on Financial Statements$2,980
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
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 B, Line 11

“The audit committee reviewed the form 990 prior to filing and recommended to the organization's board to accept the 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 top official and are reviewed annually by both the organization's board of trustees and top management official.”

Form 990, Part VI, Section B, Line 15

“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

EIN
05-0462175
Phone
4014716060

Signing Officer

Name
Steven J Horowitz
Title
President
Phone
4014716060
Signed
2014-06-17
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Preparer
Gerald Iadeluca
Phone
4014214800
Supplemental Narrative

Additional Explanations

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

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

Raw XML AppendixShowing 400 of 603 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0110000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE WORKERS COMPENSATION BENEFITS TO THE EMPLOYEES OF SAINT ELIZABETH HOME, EAST GREENWICH, SAINT ELIZABETH MANOR, EAST BAY, ST. ELIZABETH PLACE, PROVIDENCE, ST. ELIZABETH ASSISTED LIVING, L.P., AND ST. ELIZABETH TERRACE, WARWICK.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARK LOISELLE
IRS990/BooksInCareOfDetail/PhoneNum04014716060
IRS990/BooksInCareOfDetail/USAddress/AddressLine10ONE SAINT ELIZABETH WAY
IRS990/BooksInCareOfDetail/USAddress/City0EAST GREENWICH
IRS990/BooksInCareOfDetail/USAddress/State0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002818
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0133
IRS990/CYOtherExpensesAmt0480052
IRS990/CYOtherRevenueAmt030285
IRS990/CYProgramServiceRevenueAmt0372500
IRS990/CYRevenuesLessExpensesAmt0-77134
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0480052
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0402918
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE TRUST WAS FORMED SOLELY AND EXCLUSIVELY TO SUPPORT AND TO BENEFIT SAINT ELIZABETH HOME, EAST GREENWICH, SAINT ELIZABETH MANOR, EAST BAY, SAINT ELIZABETH PLACE, PROVIDENCE, ST. ELIZABETH ASSISTED LIVING, L.P., AND ST. ELIZABETH TERRACE, WARWICK. SERVING AS A REPOSITORY FOR THEIR FUNDS TO MEET THEIR OBLIGATION TO PROVIDE WORKERS' COMPENSATION BENEFITS TO THEIR EMPLOYEES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0480052
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030680
IRS990/FeesForServicesOtherGrp/TotalAmt030680
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02980
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02980
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt011.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt411.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt511.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt611.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt711.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt811.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt911.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1011.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1411.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1511.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1639.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1739.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618757
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174594
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT H PEASE JR
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP C SLOCUM
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA M GOUVEIA
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA SILVEIRA
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY E CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE DESTEFANO
IRS990/Form990PartVIISectionAGrp/PersonNm7SALLY DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8RUDOLPH L DIPIPPO
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIA R GIL
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY W KASLE
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN KITCHIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL J PENDERGAST JR
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN W TILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA WEGRZYN MCGREEN
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN J HOROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK LOISELLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16236513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17119794
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0402918
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE WORKERS COMPENSATION BENEFITS TO THE EMPLOYEES OF SAINT ELIZABETH HOME, EAST GREENWICH, SAINT ELIZABETH MANOR, EAST BAY, ST. ELIZABETH PLACE,PROVIDENCE, ST. ELIZABETH ASSISTED LIVING, L.P., AND ST. ELIZABETH TERRACE, WARWICK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0641185
IRS990/NetAssetsOrFundBalancesEOYAmt0564051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09
IRS990/OtherAssetsTotalGrp/EOYAmt018000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLAIMS PAID
IRS990/OtherExpensesGrp/Desc1EXCESS INSURANCE PREMIU
IRS990/OtherExpensesGrp/Desc2STATE ASSESSMENT FEE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0346585
IRS990/OtherExpensesGrp/ProgramServicesAmt152034
IRS990/OtherExpensesGrp/ProgramServicesAmt231500
IRS990/OtherExpensesGrp/ProgramServicesAmt316273
IRS990/OtherExpensesGrp/TotalAmt0346585
IRS990/OtherExpensesGrp/TotalAmt152034
IRS990/OtherExpensesGrp/TotalAmt231500
IRS990/OtherExpensesGrp/TotalAmt316273
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030285
IRS990/OtherRevenueTotalAmt030285
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN J HOROWITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0372500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0372500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01001
IRS990/PYOtherExpensesAmt0484118
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0408000
IRS990/PYRevenuesLessExpensesAmt0-75117
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0484118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0409001
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0402785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0655551
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0050258998
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1050456800
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2050392246
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3050518113
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc011A
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc112
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc211A
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc311A
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0159000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1191000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt322500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SAINT ELIZABETH HOME EAST GREENWICH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11SAINT ELIZABETH MANOR EAST BAY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12SAINT ELIZABETH PLACE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13SAINT ELIZABETH ASSISTED LIVING LP
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd31
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0372500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02980
IRS990ScheduleD/ExpensesSubtotalAmt0477072
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02980
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02980
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02980
IRS990ScheduleD/RevenueSubtotalAmt0399938
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0480052
IRS990ScheduleD/TotalRevenuePerForm990Amt0402918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0399938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0477072
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0236513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN J HOROWITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0255270
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT COMMITTEE REVIEWED THE FORM 990 PRIOR TO FILING AND RECOMMENDED TO THE ORGANIZATION'S BOARD TO ACCEPT THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, 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 TOP OFFICIAL AND ARE REVIEWED ANNUALLY BY BOTH THE ORGANIZATION'S BOARD OF TRUSTEES AND TOP MANAGEMENT OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$674,051
Liabilities
$110,000
Net assets
$564,051
Revenue
$402,918
Expenses
$480,052
Net income
-$77,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.41$1.31$7.10$5.64$4.84$0.80
2023Detailed filing. Detailed filing data is available for this year.$7.10$0.79$6.30$5.01$4.44$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.69$5.74$4.35$4.77$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.62$6.16$8.14$8.56$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.61$6.59$5.50$5.93$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.60$7.02$4.22$5.03$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$1.10$7.33$4.19$4.33$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$1.11$7.29$4.13$3.02$1.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$1.10$6.18$5.25$5.47$0.22
2015Detailed filing. Detailed filing data is available for this year.$7.50$1.10$6.40$4.08$4.11$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.53$1.10$6.43$4.47$3.68$0.79
2013Detailed filing. Detailed filing data is available for this year.$6.74$1.10$5.64$4.03$4.80$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$1.10$6.41$4.84
2011Summary only. Only limited summary data is available for this year.$7.29$0.10$7.19$3.03$3.16$0.13