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Nonprofiteer
← SAINT ELIZABETH PLACE PROVIDENCE

Form 990 for tax year 2022

Filed by SAINT ELIZABETH PLACE PROVIDENCE.

Totals

Total revenue
$2,684,452
Total expenses
$2,542,943
Contributions and grants received
$2,195,822
Grants paid
$0
Program service revenue
$458,438
Investment income
$7,503
Other revenue
$22,689
Total assets, end of year
$4,983,690
Total liabilities, end of year
$12,485,783
Net assets or fund balances, end of year
-$7,502,093
Program services expenses (Part IX)
$2,051,787
Management and general expenses
$491,156
Fundraising expenses
$0
Program service expenses (Part III)
$2,051,787

Program services were 80.7% 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.

  • 1e · Government grants (contributions)

    $2,195,822

  • 2a · Program service revenue: TENANT RENTS

    total $458,438 · related or exempt $458,438

  • 3 · Investment income

    total $7,503 · excluded $7,503

  • 11a · Other revenue: LAUNDRY, ETC.

    total $11,571 · related or exempt $11,571

  • 11b · Other revenue: OTHER

    total $11,118 · related or exempt $11,118

  • 11e · Other revenue, total

    $22,689

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $552,448 · program services $377,783 · management and general $174,665

  • 9 · Other employee benefits

    total $102,699 · program services $70,229 · management and general $32,470

  • 10 · Payroll taxes

    total $41,746 · program services $28,548 · management and general $13,198

  • 11c · Fees: accounting

    total $27,000 · management and general $27,000

  • 11g · Fees: other

    total $99,586 · program services $99,586

  • 12 · Advertising and promotion

    total $9,153 · management and general $9,153

  • 13 · Office expenses

    total $44,989 · management and general $44,989

  • 16 · Occupancy

    total $422,831 · program services $422,831

  • 19 · Conferences, conventions and meetings

    total $1,600 · management and general $1,600

  • 20 · Interest

    total $541,835 · program services $541,835

  • 21 · Payments to affiliates

    total $160,000 · management and general $160,000

  • 22 · Depreciation, depletion and amortization

    total $299,917 · program services $299,917

  • 23 · Insurance

    total $129,148 · program services $129,148

  • 24a · Other expenses: MAINTENANCE & SUPPLIES

    total $75,507 · program services $75,507

  • 24b · Other expenses: MISC. ADMINISTRATIVE EX

    total $28,081 · management and general $28,081

  • 24c · Other expenses: ELDERY CARE EXPENSES

    total $6,403 · program services $6,403

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150,178 · end of year $206,850

  • 2 · Savings and temporary cash investments

    beginning of year $1,840,712 · end of year $1,470,112

  • 4 · Accounts receivable

    beginning of year $8,629 · end of year $21,598

  • 9 · Prepaid expenses and deferred charges

    beginning of year $130,413 · end of year $122,416

  • 10a · Land, buildings and equipment: cost or other basis

    $12,637,106

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,773,025

  • 10c · Land, buildings and equipment, net

    beginning of year $1,756,907 · end of year $2,864,081

  • 15 · Other assets

    beginning of year $307,340 · end of year $298,633

  • 17 · Accounts payable and accrued expenses

    beginning of year $305,690 · end of year $1,060,058

  • 23 · Secured mortgages and notes payable

    beginning of year $11,495,699 · end of year $11,366,405

  • 25 · Other liabilities

    beginning of year $36,392 · end of year $59,320

  • 27 · Net assets without donor restrictions

    beginning of year -$7,643,602 · end of year -$7,502,093

Mission and programs · 2022

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE HOUSING THROUGH A 149-UNIT APARTMENT COMPLEX TO INDIVIDUALS, EITHER SENIORS WHO ARE AT LEAST 62 YEARS OF AGE OR OTHERS WHO ARE MOBILITY IMPAIRED, SUBSIDIZED UNDER THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE ORGANIZATION PROVIDES COMPLETE SUPPORTIVE SERVICES, INCLUDING A HEALTH CENTER, A CONVENIENCE STORE, COFFEE SHOP, HAIR SALON AND TRANSPORTATION.

Activities or mission (Part I)

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE HOUSING TO LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS.

  • COSTS INCURRED IN CONNECTION WITH PROVIDING HOUSING TO THE ELDERLY UNDER SECTION 8 OF THE NATIONAL HOUSING ACT AND OTHER SUPPORTIVE SERVICES.

    Expenses $2,051,787 · Revenue $481,127

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

Listed in Part VII

  • Philip C Slocum

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 9.5 related

  • Craig W Carpenter

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    2 + 9.5 related

  • Steven W Tilley

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 9.5 related

  • Claire C Flaherty

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2 + 9.5 related

  • Steven H Kitchin

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 9.5 related

  • Judy W Vigar

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 9.5 related

  • Robin Dziuba

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 9.5 related

  • Peter Hollmann MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 9.5 related

  • E Paul Larrat Ph D Rph

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 9.5 related

  • Robert H Pease Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 9.5 related

  • Wayne D Pelland

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 9.5 related

  • Timothy Murray

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 9.5 related

  • Kimberley Ranalli

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 9.5 related

  • Kristen L Disanto

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 9.5 related

  • Frederick G Harrison

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 9.5 related

  • Mark J Provost

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 9.5 related

  • Mark Loiselle

    CHIEF FINANCIAL OFFICER

    Total calculated
    $230,684
    From this org
    $0
    From related orgs
    $214,802
    Other
    $15,882
    Hours/week
    1.5 + 38.5 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

  • Matthew Trimble

    PRESIDENT

    Total calculated
    $312,619
    From this org
    $0
    From related orgs
    $286,080
    Other
    $26,539
    Hours/week
    1 + 39 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

  • Roberta Merkle

    VP-STRATEGIC INITIATIVES

    Total calculated
    $186,575
    From this org
    $0
    From related orgs
    $172,366
    Other
    $14,209
    Hours/week
    1 + 40 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

  • Erica Bryson

    CHIEF PHILANTHROPY OFFICER

    Total calculated
    $130,270
    From this org
    $0
    From related orgs
    $118,575
    Other
    $11,695
    Hours/week
    1 + 39 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

    UNRELATED · 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 DEVELOPER · RI

Provenance

Return type
form_990
Tax year
2022
Filed
10 April 2024
IRS schema version
2022v5.0
Source object
202421029349301472

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