Totals
- Total revenue
- $12,576,081
- Total expenses
- $12,889,922
- Contributions and grants received
- $400,388
- Grants paid
- $0
- Program service revenue
- $12,064,026
- Investment income
- $15,259
- Other revenue
- $96,408
- Total assets, end of year
- $19,224,879
- Total liabilities, end of year
- $15,795,818
- Net assets or fund balances, end of year
- $3,429,061
- Program services expenses (Part IX)
- $11,509,588
- Management and general expenses
- $1,319,041
- Fundraising expenses
- $61,293
- Program service expenses (Part III)
- $11,509,588
Program services were 89.3% 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.
-
1f · All other contributions, gifts and grants
$400,388
-
2a · Program service revenue: RESIDENT SERVICE REVENUE
total $7,378,750 · related or exempt $7,378,750
-
2b · Program service revenue: ASSISTED/INDEPENDENT LIVING
total $4,679,297 · related or exempt $4,679,297
-
2f · All other program service revenue
total $5,979 · related or exempt $5,979
-
3 · Investment income
total $15,259 · excluded $15,259
-
6a · Gross rents
real property $73,355
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $73,355
-
6d · Net rental income or loss
total $73,355 · excluded $73,355
-
11a · Other revenue: INSURANCE PROCEEDS
total $2,127 · excluded $2,127
-
11b · Other revenue: REBATES
total $1,302 · excluded $1,302
-
11d · All other revenue
total $19,624 · excluded $19,624
-
11e · Other revenue, total
$23,053
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,367 · management and general $125,367
-
7 · Other salaries and wages
total $4,877,609 · program services $4,483,080 · management and general $345,043 · fundraising $49,486
-
8 · Pension plan contributions
total $85,583 · program services $84,560 · fundraising $1,023
-
9 · Other employee benefits
total $386,375 · program services $369,812 · management and general $12,190 · fundraising $4,373
-
10 · Payroll taxes
total $601,400 · program services $544,196 · management and general $50,793 · fundraising $6,411
-
11a · Fees: management
total $255,286 · management and general $255,286
-
11b · Fees: legal
total $40,186 · management and general $40,186
-
11c · Fees: accounting
total $32,934 · management and general $32,934
-
11g · Fees: other
total $13,290 · management and general $13,290
-
12 · Advertising and promotion
total $3,802 · management and general $3,802
-
13 · Office expenses
total $252,068 · management and general $252,068
-
16 · Occupancy
total $1,004,054 · program services $1,004,054
-
19 · Conferences, conventions and meetings
total $3,502 · management and general $3,502
-
20 · Interest
total $436,858 · program services $431,724 · management and general $5,134
-
22 · Depreciation, depletion and amortization
total $607,986 · program services $601,324 · management and general $6,662
-
23 · Insurance
total $149,051 · program services $149,051
-
24a · Other expenses: RESIDENT SERVICE EXPENS
total $3,035,928 · program services $3,035,928
-
24b · Other expenses: CREDIT LOSSES EXPENSE
total $398,783 · program services $398,783
-
24c · Other expenses: HEALTH CARE PROVIDER AS
total $389,119 · program services $389,119
-
24d · Other expenses: RECRUITING
total $115,552 · management and general $115,552
-
24e · All other expenses
total $75,189 · program services $17,957 · management and general $57,232
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $292,795 · end of year $380,742
-
2 · Savings and temporary cash investments
beginning of year $5,280 · end of year $5,282
-
4 · Accounts receivable
beginning of year $1,689,353 · end of year $1,297,954
-
7 · Other notes and loans receivable
beginning of year $118,657 · end of year $122,864
-
9 · Prepaid expenses and deferred charges
end of year $772
-
10a · Land, buildings and equipment: cost or other basis
$21,625,440
-
10b · Land, buildings and equipment: accumulated depreciation
$6,604,987
-
10c · Land, buildings and equipment, net
beginning of year $15,181,652 · end of year $15,020,453
-
11 · Investments: publicly traded securities
beginning of year $73,879 · end of year $63,589
-
15 · Other assets
beginning of year $2,199,467 · end of year $2,333,223
-
17 · Accounts payable and accrued expenses
beginning of year $4,508,776 · end of year $4,871,730
-
19 · Deferred revenue
beginning of year $135,243 · end of year $38,190
-
25 · Other liabilities
beginning of year $11,297,628 · end of year $10,885,898
-
27 · Net assets without donor restrictions
beginning of year $1,389,232 · end of year $1,095,838
-
28 · Net assets with donor restrictions
beginning of year $2,230,204 · end of year $2,333,223
Mission and programs · 2025
Mission
TO IMPROVE THE QUALITY OF LIFE FOR OUR FAMILY AND COMMUNITY THROUGH CARE AND SERVICE.
-
SKILLED NURSING FACILITY:ST CLARE SKILLED NURSING FACILITY WORKS TO MEET THE CHANGING NEEDS OF TODAY'S ELDERLY BY PROVIDING MORE THAN A HOME TO MEMBERS OF NEWPORT AND THE SURROUNDING COMMUNITIES. EACH RESIDENT RECEIVES THE SHORT-TERM REHABILITATION OR LONG-TERM CARE THAT BEST SUITS HIS OR HER NEEDS AND COMFORTS. THE FACILITY ACCOMMODATES 50 RESIDENTS.LONG-TERM NURSING CARE SERVICES PROVIDED TOTAL PATIENT BED DAYS OF 17,404. INCLUDED IN THIS AMOUNT ARE MEDICAID PATIENT DAYS TOTALING 8,051 AND MEDICARE PATIENT DAYS TOTALING 1,705.
Expenses $7,913,719 · Revenue $7,378,750
-
ASSISTED LIVING FACILITY:ST CLARE ASSISTED LIVING FACILITY IS AN ASSISTED LIVING COMMUNITY WHERE SENIORS FIND THE SERVICES AND SECURITY THEY NEED WITHOUT GIVING UP THE TRADITIONS AND INDEPENDENCE THEY CHERISH. THE ASSISTED LIVING CREATES AN ENVIRONMENT WHERE RESIDENTS MAINTAIN THEIR DIGNITY, PRIDE AND INDIVIDUALITY NO MATTER WHAT LEVEL OF ASSISTANCE THEY MAY REQUIRE. THE MEMORY-IMPAIRMENT PROGRAM SERVES INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. THE ASSISTED LIVING OFFERS 56 BEAUTIFULLY DESIGNED STUDIOS, ONE AND TWO-BEDROOM APARTMENTS.
Expenses $3,595,869 · Revenue $4,679,297
-
Revenue $5,979
As filed on the 2025 return.
Listed in Part VII
-
Most Rev Bruce A LewandowskiMOST REV BRUCE A LEWANDOWSKI
PRESIDENT/TREASURER (AS OF 5/2025)
- Total calculated
- $54,951
- From this org
- $0
- From related orgs
- $31,945
- Other
- $23,006
- Hours/week
- 1 + 39 related
-
Rev Msgr Albert A KenneyREV MSGR ALBERT A KENNEY
VP (AS OF 5/2025), PRESIDENT PRIOR
- Total calculated
- $77,037
- From this org
- $0
- From related orgs
- $44,491
- Other
- $32,546
- Hours/week
- 1 + 39 related
-
Rev Timothy D ReillyREV TIMOTHY D REILLY
SECRETARY
- Total calculated
- $56,234
- From this org
- $0
- From related orgs
- $34,488
- Other
- $21,746
- Hours/week
- 1 + 39 related
-
Laura Dos SantosLAURA DOS SANTOS
ASSISTANT TREASURER
- Total calculated
- $252,713
- From this org
- $0
- From related orgs
- $232,523
- Other
- $20,190
- Hours/week
- 24 + 16 related
Schedule J breakdown matched by us
- Base
- $0 + $232,523 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,566 related
- Nontaxable benefits
- $0 + $15,624 related
- Filer's total
- $0 + $252,713 related
-
Katelyn GagnonlarocheKATELYN GAGNONLAROCHE
ADMINISTRATOR (UNTIL 11/2025)
- Total calculated
- $125,367
- From this org
- $91,292
- From related orgs
- $0
- Other
- $34,075
- Hours/week
- 40
-
Leilany PalayaLEILANY PALAYA
REGISTERED NURSE
- Total calculated
- $248,453
- From this org
- $237,757
- From related orgs
- $0
- Other
- $10,696
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,757
- Bonus
- $0
- Other
- $0
- Deferred
- $10,388
- Nontaxable benefits
- $308
- Filer's total
- $248,453
-
Rosalee AndersonROSALEE ANDERSON
CERTIFIED NURSING ASSISTAN
- Total calculated
- $161,401
- From this org
- $158,545
- From related orgs
- $0
- Other
- $2,856
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,545
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,856
- Filer's total
- $161,401
-
Gloria GuinguingGLORIA GUINGUING
CERTIFIED NURSING ASSISTAN
- Total calculated
- $149,395
- From this org
- $142,716
- From related orgs
- $0
- Other
- $6,679
- Hours/week
- 40
-
Melissa BenoitMELISSA BENOIT
CERTIFIED NURSING ASSISTAN
- Total calculated
- $141,826
- From this org
- $135,322
- From related orgs
- $0
- Other
- $6,504
- Hours/week
- 40
-
Nancy RosarioNANCY ROSARIO
DIRECTOR OF NURSING
- Total calculated
- $166,820
- From this org
- $127,237
- From related orgs
- $0
- Other
- $39,583
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,237
- Bonus
- $0
- Other
- $0
- Deferred
- $13,541
- Nontaxable benefits
- $26,042
- Filer's total
- $166,820
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
- 3 · Approval by the board or compensation committee
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.
-
DIOCESAN ADMINISTRATION CORPORATION
501(C)(3) · ROMAN CATHOLIC ORGANIZATION · RI
-
DIOCESAN SERVICE CORPORATION
501(C)(3) · ROMAN CATHOLIC ORGANIZATION · RI
-
501(C)(3) · PROVISION OF CARE AND HOUSING FOR THE ELDERLY · RI
-
THE FRASSATI RESIDENCE DBA THE VILLA AT SAINT ANTOINE
501(C)(3) · ASSISTED LIVING FACILITY · RI
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 3 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622239349300137
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