Form 990 for tax year 2024
Filed by SAINT ELIZABETH PLACE PROVIDENCE.
Totals
- Total revenue
- $2,867,806
- Total expenses
- $2,676,329
- Contributions and grants received
- $2,551,849
- Grants paid
- $0
- Program service revenue
- $276,614
- Investment income
- $28,480
- Other revenue
- $10,863
- Total assets, end of year
- $4,292,429
- Total liabilities, end of year
- $11,442,113
- Net assets or fund balances, end of year
- -$7,149,684
- Program services expenses (Part IX)
- $2,061,360
- Management and general expenses
- $614,969
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,061,360
Program services were 77.0% 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)
$2,551,849
-
2a · Program service revenue: TENANT RENTS
total $276,614 · related or exempt $276,614
-
3 · Investment income
total $28,480 · excluded $28,480
-
11a · Other revenue: LAUNDRY & VENDING
total $9,337 · related or exempt $9,337
-
11d · All other revenue
total $1,526 · related or exempt $1,526
-
11e · Other revenue, total
$10,863
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $611,714 · program services $384,878 · management and general $226,836
-
9 · Other employee benefits
total $117,473 · program services $73,912 · management and general $43,561
-
10 · Payroll taxes
total $45,028 · program services $28,331 · management and general $16,697
-
11a · Fees: management
total $169,607 · management and general $169,607
-
11b · Fees: legal
total $6,154 · management and general $6,154
-
11c · Fees: accounting
total $43,375 · management and general $43,375
-
11g · Fees: other
total $85,755 · program services $79,522 · management and general $6,233
-
12 · Advertising and promotion
total $22,012 · management and general $22,012
-
13 · Office expenses
total $28,115 · management and general $28,115
-
14 · Information technology
total $23,325 · management and general $23,325
-
16 · Occupancy
total $414,749 · program services $414,749
-
19 · Conferences, conventions and meetings
total $1,734 · management and general $1,734
-
20 · Interest
total $527,810 · program services $527,810
-
22 · Depreciation, depletion and amortization
total $301,516 · program services $301,516
-
23 · Insurance
total $155,186 · program services $155,186
-
24a · Other expenses: MAINTENANCE & SUPPLIES
total $90,525 · program services $90,525
-
24b · Other expenses: MISC. ADMIN. EXPENSES
total $14,320 · management and general $14,320
-
24c · Other expenses: BAD DEBTS
total $13,000 · management and general $13,000
-
24d · Other expenses: ELDERY CARE EXPENSES
total $4,931 · program services $4,931
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,768 · end of year $164,769
-
2 · Savings and temporary cash investments
beginning of year $1,518,141 · end of year $1,603,932
-
4 · Accounts receivable
beginning of year $20,431 · end of year $11,345
-
9 · Prepaid expenses and deferred charges
beginning of year $147,091 · end of year $149,540
-
10a · Land, buildings and equipment: cost or other basis
$12,759,280
-
10b · Land, buildings and equipment: accumulated depreciation
$10,403,787
-
10c · Land, buildings and equipment, net
beginning of year $2,590,174 · end of year $2,355,493
-
15 · Other assets
beginning of year $0 · end of year $7,350
-
17 · Accounts payable and accrued expenses
beginning of year $653,575 · end of year $595,762
-
23 · Secured mortgages and notes payable
beginning of year $10,941,324 · end of year $10,805,265
-
25 · Other liabilities
beginning of year $46,867 · end of year $41,086
-
27 · Net assets without donor restrictions
beginning of year -$7,341,161 · end of year -$7,149,684
Mission and programs · 2024
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 $2,061,360 · Revenue $287,477
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Claire C FlahertyCLAIRE C FLAHERTY
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 13 related
-
Judy VigarJUDY VIGAR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 13 related
-
Timothy J Murray CPA CvaTIMOTHY J MURRAY CPA CVA
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 13 related
-
Kristen L DisantoKRISTEN L DISANTO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 13 related
-
Steven W TilleySTEVEN W TILLEY
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 13 related
-
Craig W CarpenterCRAIG W CARPENTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 13 related
-
Robin DziubaROBIN DZIUBA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 13 related
-
Frederick G HarrisonFREDERICK G HARRISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 13 related
-
Steven H KitchinSTEVEN H KITCHIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 13 related
-
Mark J Provost CPA MstMARK J PROVOST CPA MST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 13 related
-
Kimberley RanalliKIMBERLEY RANALLI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 13 related
-
Scott SeabackSCOTT SEABACK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 13 related
-
Philip C SlocumPHILIP C SLOCUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 13 related
-
Mark LoiselleMARK LOISELLE
CHIEF FINANCIAL OFFICER
- Total calculated
- $237,344
- From this org
- $0
- From related orgs
- $223,447
- Other
- $13,897
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $223,447 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,703 related
- Nontaxable benefits
- $0 + $7,194 related
- Filer's total
- $0 + $237,344 related
-
Matthew TrimbleMATTHEW TRIMBLE
PRESIDENT & CEO
- Total calculated
- $336,106
- From this org
- $0
- From related orgs
- $311,080
- Other
- $25,026
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $311,080 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,332 related
- Nontaxable benefits
- $0 + $15,694 related
- Filer's total
- $0 + $336,106 related
-
Roberta MerkleROBERTA MERKLE
VP-STRATEGIC INITIATIVES
- Total calculated
- $192,580
- From this org
- $0
- From related orgs
- $179,307
- Other
- $13,273
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $179,307 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,379 related
- Nontaxable benefits
- $0 + $7,894 related
- Filer's total
- $0 + $192,580 related
-
Erica BrysonERICA BRYSON
CHIEF PHILANTHROPY OFFICER
- Total calculated
- $135,298
- From this org
- $0
- From related orgs
- $123,347
- Other
- $11,951
- 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.
-
501(C)(3) · SUPPORTS AND MAKES CONTRIBUTIONS TO RELATED ORGANIZATIONS · RI
-
THE SAINT ELIZABETH HOME EAST GREENWICH
501(C)(3) · OPERATES NURSING HOME · RI
-
SAINT ELIZABETH WORKER'S COMPENSATION TRUST
501(C)(3) · SELF INSURED WORKERS' COMPENSATION TRUST · RI
-
SAINT ELIZABETH DEVELOPMENT CORPORATION
501(C)(2) · RENTS LAND · RI
-
SAINT ELIZABETH APARTMENTS FOR SENIORS
501(C)(3) · ELDERLY HOUSING FACILITIES AND SERVICES · RI
-
SAINT ELIZABETH ADULT DAY CENTERS
501(C)(3) · ADULT DAY CARE SERVICES · RI
-
501(C)(3) · HOME CARE · RI
-
501(C)(3) · OPERATES AN ASSISTED LIVING FACILITY · RI
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
- 2024
- Filed
- 2 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630639349301213
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