Civic Intelligence

Saint Elizabeth Terrace Warwick

990 • Fiscal year 2019 • EIN 26-4338544

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 23, 2020

Organization ProfileWWW.STELIZABETHCOMMUNITY.ORG
150 Warwick Neck AvenueWarwick, RI 02889

(401) 739-7700

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

13.54x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$302,111

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 78.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,227,552

Down $170,805 (-3.9%) from 2018

Net Assets

Down

-$995,545

Down $166,069 (-20%) from 2018

Liabilities

Down

$5,223,097

Down $4,736 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Up

$385,864

Up $668 (+0.2%) from 2018

Expenses

Down

$551,933

Down $1,559 (-0.3%) from 2018

Net Income

Up

-$166,069

Up $2,227 (+1.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $2,810,303Liabilities 2011: $2,801,794Net Assets 2011: $8,5092011Assets 2012: $5,538,136Liabilities 2012: $5,617,207Net Assets 2012: -$79,0712012Assets 2013: $5,094,498Liabilities 2013: $5,240,313Net Assets 2013: -$145,8152013Assets 2014: $4,965,971Liabilities 2014: $5,211,029Net Assets 2014: -$245,0582014Assets 2015: $4,858,646Liabilities 2015: $5,216,926Net Assets 2015: -$358,2802015Assets 2016: $4,721,185Liabilities 2016: $5,222,874Net Assets 2016: -$501,6892016Assets 2017: $4,578,013Liabilities 2017: $5,239,193Net Assets 2017: -$661,1802017Assets 2018: $4,398,357Liabilities 2018: $5,227,833Net Assets 2018: -$829,4762018Assets 2019: $4,227,552Liabilities 2019: $5,223,097Net Assets 2019: -$995,5452019Assets 2020: $4,074,525Liabilities 2020: $5,228,803Net Assets 2020: -$1,154,2782020Assets 2021: $3,888,575Liabilities 2021: $5,225,632Net Assets 2021: -$1,337,0572021Assets 2022: $3,708,596Liabilities 2022: $5,232,297Net Assets 2022: -$1,523,7012022Assets 2023: $4,096,903Liabilities 2023: $5,813,468Net Assets 2023: -$1,716,5652023Assets 2024: $3,955,231Liabilities 2024: $5,805,900Net Assets 2024: -$1,850,6692024Assets 2025: $3,822,361Liabilities 2025: $5,839,833Net Assets 2025: -$2,017,4722025

Highlighted filing

2019

Assets$4,227,552
Liabilities$5,223,097
Net Assets-$995,545
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $1,7562011Expenses 2012: $232,9192012Expenses 2013: $475,5682013Revenue 2014: $389,584Expenses 2014: $488,827Net Income 2014: -$99,2432014Revenue 2015: $383,327Expenses 2015: $496,549Net Income 2015: -$113,2222015Revenue 2016: $386,003Expenses 2016: $529,412Net Income 2016: -$143,4092016Revenue 2017: $384,325Expenses 2017: $543,816Net Income 2017: -$159,4912017Revenue 2018: $385,196Expenses 2018: $553,492Net Income 2018: -$168,2962018Revenue 2019: $385,864Expenses 2019: $551,933Net Income 2019: -$166,0692019Revenue 2020: $385,666Expenses 2020: $544,399Net Income 2020: -$158,7332020Revenue 2021: $383,884Expenses 2021: $566,663Net Income 2021: -$182,7792021Revenue 2022: $384,063Expenses 2022: $570,707Net Income 2022: -$186,6442022Revenue 2023: $386,322Expenses 2023: $579,186Net Income 2023: -$192,8642023Revenue 2024: $454,615Expenses 2024: $588,719Net Income 2024: -$134,1042024Revenue 2025: $441,636Expenses 2025: $608,439Net Income 2025: -$166,8032025

Highlighted filing

2019

Revenue$385,864
Expenses$551,933
Net Income-$166,069
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$385,864
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide housing through a 34 unit apartment building to seniors who are at least 62 years of age, subsidized under the department of housing and urban development. The organization provides complete supportive services, including transportation.

The organization's primary exempt purpose is to provide housing to low income seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,012,299$3,819,670▼ $192,629
Savings and Temporary Cash Investments$223,930$255,262▲ $31,332
Prepaid Expenses and Deferred Charges$152,432$132,490▼ $19,942
Cash and Non-Interest-Bearing Accounts$9,157$20,098▲ $10,941
Accounts Receivable$539$32▼ $507
Total Assets$4,398,357$4,227,552▼ $170,805
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,153,700$5,153,700→ $0
Accounts Payable and Accrued Expenses$58,854$53,130▼ $5,724
Other Liabilities$15,279$16,267▲ $988
Total Liabilities$5,227,833$5,223,097▼ $4,736
Net Assets / Fund Balance
Unrestricted Net Assets$-829,476$-995,545▼ $166,069
Total Net Assets Fund Balance$-829,476$-995,545▼ $166,069
Total Liabilities and Net Assets / Fund Balance$4,398,357$4,227,552▼ $170,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,808,670$1,296,815$5,105,485
Equipment$11,000$90,759$101,759
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
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/CEO
Craig W CarpenterVice Chair
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
Steven W TilleyTrustee
Timothy MurrayTrustee
Wayne D PellandTrustee
Mark LoiselleCFO
Matt TrimbleCOO
Steven H KitchinSecretary
Claire C FlahertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,773
Program Service Revenue
$162,032
Investment Income
$133
Other Revenue
$9,926
Change in Net Assets
$-166,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,864
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$385,864
Total Revenue per Form 990
$385,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,606
Salaries, Compensation, and Employee Benefits$125,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$197,960--$197,960
Occupancy$97,573--$97,573
Other Salaries and Wages$40,127$51,442-$91,569
Other Employee Benefits$15,402$13,629-$29,031
Payments to Affiliates-$27,305-$27,305
Fees for Services Other$25,418--$25,418
Fees for Services Accounting-$20,122-$20,122
Insurance$19,778--$19,778
Office Expenses-$14,989-$14,989
Advertising-$6,036-$6,036
Payroll Taxes$2,508$2,219-$4,727
Other Expenses$3,569$7,153-$3,569
Conferences and Meetings-$1,057-$1,057
Total Functional Expenses$407,981$143,952$0$551,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$551,933
Total Expenses per Audited Statements$551,933
Total Expenses per Form 990$551,933
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$16,267
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

“The related 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 board to accept filing. All board members were provided with access to a copy of the form 990 prior to 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 at: 2364 post road, suite 100 warwick, ri 02886.”

Filing and Contact Details

Filer

Filer Name
Saint Elizabeth Terrace Warwick
EIN
26-4338544
Phone
4017397700
Address
150 WARWICK NECK AVENUE, WARWICK, RI 02889

Signing Officer

Name
Steven J Horowitz
Title
President
Phone
4017397700
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven J Horowitz
Formed
2009
Legal Domicile
Ri
Voting Board Members
19
Independent Board Members
19
Employees
3
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 review process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. As a not-for-profit entity, the corporation is subject to unrelated business income tax ("ubit"), if applicable. In accordance with fasb accounting standards codification ("asc") 740, income taxes, the corporation applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its financial statements. Management has evaluated the corporation'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/PersonNm17RICHARD CRELLIN
IRS990/Form990PartVIISectionAGrp/PersonNm18KRISTEN L DISANTO
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVEN J HOROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK LOISELLE
IRS990/Form990PartVIISectionAGrp/PersonNm21MATT TRIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm22TOM RADICAN
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISTINE MCGUIRE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22104680
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21COO
IRS990/Form990PartVIISectionAGrp/TitleTxt22FACILITIES ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0213773
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0385864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE HOUSING THROUGH A 34 UNIT APARTMENT BUILDING TO SENIORS WHO ARE AT LEAST 62 YEARS OF AGE, SUBSIDIZED UNDER THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE ORGANIZATION PROVIDES COMPLETE SUPPORTIVE SERVICES, INCLUDING TRANSPORTATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05153700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05153700
IRS990/NetAssetsOrFundBalancesBOYAmt0-829476
IRS990/NetAssetsOrFundBalancesEOYAmt0-995545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt097573
IRS990/OccupancyGrp/TotalAmt097573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014989
IRS990/OfficeExpensesGrp/TotalAmt014989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029031
IRS990/OtherExpensesGrp/Desc0MISC. ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc1OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ELDERLY CARE EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt05646
IRS990/OtherExpensesGrp/ProgramServicesAmt13569
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-166069
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201333

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,227,552
Liabilities
$5,223,097
Net assets
-$995,545
Revenue
$385,864
Expenses
$551,933
Net income
-$166,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$5.84$2.02$0.44$0.61$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.96$5.81$1.85$0.45$0.59$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.10$5.81$1.72$0.39$0.58$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.71$5.23$1.52$0.38$0.57$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.89$5.23$1.34$0.38$0.57$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.07$5.23$1.15$0.39$0.54$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.23$5.22$1.00$0.39$0.55$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.40$5.23$0.83$0.39$0.55$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.58$5.24$0.66$0.38$0.54$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.72$5.22$0.50$0.39$0.53$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.86$5.22$0.36$0.38$0.50$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.97$5.21$0.25$0.39$0.49$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$5.24$0.15$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$5.62$0.08$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.80$0.01$0.00