Civic Intelligence

St Elizabeth Community Workers' Compensation Trust

990 • Fiscal year 2017 • EIN 05-0462175

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.STELIZABETHCOMMUNITY.ORG
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

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.27x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$301,487

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 73.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$840,262

Up $111,920 (+15%) from 2016

Net Assets

Up

$728,940

Up $110,598 (+18%) from 2016

Liabilities

Up

$111,322

Up $1,322 (+1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin82nd percentile

Revenue

Down

$412,672

Down $112,724 (-21%) from 2016

Expenses

Down

$302,074

Down $245,092 (-45%) from 2016

Net Income

Up

$110,598

Up $132,368 (+608%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$840,262
Liabilities$111,322
Net Assets$728,940
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$412,672
Expenses$302,074
Net Income$110,598
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$412,672
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$631,842$733,762▲ $101,920
Accounts Receivable$96,000$106,000▲ $10,000
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$728,342$840,262▲ $111,920
Liabilities
Accounts Payable and Accrued Expenses$110,000$111,322▲ $1,322
Total Liabilities$110,000$111,322▲ $1,322
Net Assets / Fund Balance
Total Net Assets Fund Balance$618,342$728,940▲ $110,598
Total Liabilities and Net Assets / Fund Balance$728,342$840,262▲ $111,920
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$408,000
Investment Income
$4,672
Other Revenue
$0
Change in Net Assets
$110,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$403,662
Revenue Not Reported on Financial Statements
$9,010
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$403,662
Total Revenue per Form 990
$412,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,074
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$15,865--$15,865
Fees for Services Accounting$9,490--$9,490
Other Expenses$6,020--$6,020
Fees for Service Investment Mgmnt Fees$2,990--$2,990
Total Functional Expenses$302,074$0$0$302,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$302,074
Expenses per Audited Statements$293,064
Total Expenses per Audited Statements$293,064
Expenses Not Reported on Financial Statements$9,010
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
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 right to participate in the organization's governance.”

Form 990, Part VI, Section A, Line 7A

“The related tax exempt organization - the saint elizabeth 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 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 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 - one saint elizabeth way, east greenwich, ri 02818.”

Filing and Contact Details

Filer

Filer Name
ST ELIZABETH COMMUNITY WORKERS'
EIN
05-0462175
Phone
4014716060
Address
2364 POST ROAD SUITE 100, WARWICK, RI 02886

Signing Officer

Name
Steven J Horowitz
Title
President
Phone
4014716060
Signed
2018-11-09
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 process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with financial accounting standards board ("fasb") accounting standards codification ("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.”

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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/ReportableCompFromRltdOrgAmt18163956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19281007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20145656
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/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0412672
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04672
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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/NetAssetsOrFundBalancesBOYAmt0618342
IRS990/NetAssetsOrFundBalancesEOYAmt0728940
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLAIMS PAID
IRS990/OtherExpensesGrp/Desc1EXCESS INSURANCE PREMIU
IRS990/OtherExpensesGrp/Desc2STATE ASSESSMENT FEE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0172743
IRS990/OtherExpensesGrp/ProgramServicesAmt163464
IRS990/OtherExpensesGrp/ProgramServicesAmt231502
IRS990/OtherExpensesGrp/ProgramServicesAmt36020
IRS990/OtherExpensesGrp/TotalAmt0172743
IRS990/OtherExpensesGrp/TotalAmt163464
IRS990/OtherExpensesGrp/TotalAmt231502
IRS990/OtherExpensesGrp/TotalAmt36020
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN J HOROWITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0408000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02396
IRS990/PYOtherExpensesAmt0547166
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0523000
IRS990/PYRevenuesLessExpensesAmt0-21770
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0547166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0525396
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110598
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0408000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0631842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0733762
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0050258998
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1050456800
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN3050518113
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4264338544
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0174000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1216000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt318000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAINT ELIZABETH HOME EAST GREENWICH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SAINT ELIZABETH MANOR EAST BAY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2SAINT ELIZABETH PLACE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3SAINT ELIZABETH ASSISTED LIVING LP
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4SAINT ELIZABETH TERRACE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0408000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09010
IRS990ScheduleD/ExpensesSubtotalAmt0293064
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09010
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09010
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09010

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$840,262
Liabilities
$111,322
Net assets
$728,940
Revenue
$412,672
Expenses
$302,074
Net income
$110,598
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
2017Detailed filing. Detailed filing data is available for this year.$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