Skip to content
Nonprofiteer
← SAINT ELIZABETH MANOR EAST BAY

Form 990 for tax year 2022

Filed by SAINT ELIZABETH MANOR EAST BAY.

Totals

Total revenue
$398,308
Total expenses
$87,467
Contributions and grants received
$102,469
Grants paid
$0
Program service revenue
$190,960
Investment income
$47,531
Other revenue
$57,348
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$6,606
Management and general expenses
$80,861
Fundraising expenses
$0
Program service expenses (Part III)
$6,606

Program services were 7.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $102,469

  • 2a · Program service revenue: PATIENT SERVICES (RETR

    total $190,960 · related or exempt $190,960

  • 3 · Investment income

    total $47,531 · excluded $47,531

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $57,348 · related or exempt $57,348

  • 11e · Other revenue, total

    $57,348

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $18,193 · management and general $18,193

  • 23 · Insurance

    total $62,668 · management and general $62,668

  • 24a · Other expenses: SUPPLIES AND OTHER

    total $6,606 · program services $6,606

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $90,413 · end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $1,235,146 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $55,675 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,692,075 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$310,841 · end of year $0

Mission and programs · 2022

Mission

SAINT ELIZABETH MANOR, EAST BAY PROVIDED NURSING AND REHABILITATION SERVICES FOR 133 INDIVIDUALS WITH A 43-BED SPECIAL CARE UNIT FOR INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. SHORT-TERM TRANSITIONAL CARE PROVIDES INDIVIDUALS WITH THE SPECIALIZED THERAPY AND REHABILITATION NEEDED TO RETURN HOME AFTER HOSPITALIZATIONS THROUGH ITS SALE IN MARCH 2021.

  • SAINT ELIZABETH MANOR, EAST BAY PROVIDED 24 HOUR CARE IN HOUSE AND MAKES NO DISBURSEMENTS OTHER THAN TO INDIVIDUALS AND SUPPLIERS FOR CARE TO RESIDENTS OF THE HOME THROUGH ITS SALE IN MARCH 2021. THE REVENUE NOTED ABOVE IS FINAL RETRO-REVENUE RECEIVED IN 2022.

    Expenses $6,606 · Revenue $248,308

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Steven W Tilley

    CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 9.5 related

  • Claire C Flaherty

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0 + 9.5 related

  • Steven H Kitchin

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0 + 9.5 related

  • Judy W Vigar

    TREASURER

    Total calculated
    $0
    Hours/week
    0 + 9.5 related

  • Craig W Carpenter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0 + 9.5 related

  • Kristen L Disanto

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0 + 9.5 related

  • Robin Dziuba

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0 + 9.5 related

  • Frederick G Harrison

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0 + 9.5 related

  • Peter Hollmann MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0 + 9.5 related

  • E Paul Larrat PhD Rph

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0 + 9.5 related

  • Timothy Murray

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0 + 9.5 related

  • Robert H Pease Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0 + 9.5 related

  • Wayne D Pelland

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0 + 9.5 related

  • Mark J Provost

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0 + 9.5 related

  • Kimberley Ranalli

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0 + 9.5 related

  • Philip C Slocum

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0 + 9.5 related

  • Matthew Trimble

    PRESIDENT & CEO

    Total calculated
    $312,619
    From this org
    $0
    From related orgs
    $286,080
    Other
    $26,539
    Hours/week
    0.13 + 39.87 related

    Schedule J breakdown matched by us

    Base
    $0 + $286,080 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,608 related
    Nontaxable benefits
    $0 + $17,931 related
    Filer's total
    $0 + $312,619 related

  • Mark Loiselle

    CHIEF FINANCIAL OFFICER

    Total calculated
    $230,684
    From this org
    $0
    From related orgs
    $214,802
    Other
    $15,882
    Hours/week
    0.15 + 39.85 related

    Schedule J breakdown matched by us

    Base
    $0 + $214,802 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,444 related
    Nontaxable benefits
    $0 + $9,438 related
    Filer's total
    $0 + $230,684 related

  • Roberta Merkle

    VP-STRATEGIC INITIATIVES

    Total calculated
    $186,575
    From this org
    $0
    From related orgs
    $172,366
    Other
    $14,209
    Hours/week
    0.13 + 39.87 related

    Schedule J breakdown matched by us

    Base
    $0 + $172,366 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,171 related
    Nontaxable benefits
    $0 + $9,038 related
    Filer's total
    $0 + $186,575 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • SAINT ELIZABETH ASSISTED LIVING LP

    OPERATES ASSISTED LIVING FACILITY · RI

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • SEAL MELROSE INC

    C · REAL ESTATE DEVELOPERS · RI

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303189349306805

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.