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Nonprofiteer
← THE SAINT CLARE HOME

Form 990 for tax year 2022

Filed by THE SAINT CLARE HOME.

Totals

Total revenue
$10,702,194
Total expenses
$11,295,644
Contributions and grants received
$647,648
Grants paid
$0
Program service revenue
$9,991,097
Investment income
$3,244
Other revenue
$60,205
Total assets, end of year
$19,633,962
Total liabilities, end of year
$16,849,733
Net assets or fund balances, end of year
$2,784,229
Program services expenses (Part IX)
$10,159,648
Management and general expenses
$1,037,603
Fundraising expenses
$98,393
Program service expenses (Part III)
$10,159,648

Program services were 89.9% 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)

    $629,205

  • 1f · All other contributions, gifts and grants

    $18,443

  • 2a · Program service revenue: RESIDENT SERVICE REVENUE

    total $6,424,760 · related or exempt $6,424,760

  • 2b · Program service revenue: ASSISTED/INDEPENDENT LIVING

    total $3,566,337 · related or exempt $3,566,337

  • 3 · Investment income

    total $3,244 · excluded $3,244

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $60,205 · excluded $60,205

  • 11e · Other revenue, total

    $60,205

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $134,177 · program services $134,177

  • 7 · Other salaries and wages

    total $4,605,818 · program services $4,148,222 · management and general $376,350 · fundraising $81,246

  • 8 · Pension plan contributions

    total $98,797 · program services $90,892 · management and general $6,555 · fundraising $1,350

  • 9 · Other employee benefits

    total $309,571 · program services $288,368 · management and general $17,583 · fundraising $3,620

  • 10 · Payroll taxes

    total $565,424 · program services $497,975 · management and general $55,272 · fundraising $12,177

  • 11a · Fees: management

    total $154,696 · management and general $154,696

  • 11b · Fees: legal

    total $59,874 · management and general $59,874

  • 11c · Fees: accounting

    total $128,508 · management and general $128,508

  • 12 · Advertising and promotion

    total $40,731 · management and general $40,731

  • 13 · Office expenses

    total $88,055 · management and general $88,055

  • 14 · Information technology

    total $20,340 · management and general $20,340

  • 16 · Occupancy

    total $793,137 · program services $793,137

  • 19 · Conferences, conventions and meetings

    total $9,706 · management and general $9,706

  • 20 · Interest

    total $472,502 · program services $466,949 · management and general $5,553

  • 22 · Depreciation, depletion and amortization

    total $528,730 · program services $522,904 · management and general $5,826

  • 23 · Insurance

    total $122,078 · program services $122,078

  • 24a · Other expenses: RESIDENT RELATED PURCHA

    total $2,475,428 · program services $2,475,428

  • 24b · Other expenses: HEALTH CARE PROVIDER AS

    total $353,659 · program services $353,659

  • 24c · Other expenses: FOOD

    total $137,752 · program services $137,752

  • 24d · Other expenses: BAD DEBTS

    total $112,997 · program services $112,997

  • 24e · All other expenses

    total $83,664 · program services $15,110 · management and general $68,554

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,530,789 · end of year $1,058,350

  • 2 · Savings and temporary cash investments

    beginning of year $5,275 · end of year $5,277

  • 4 · Accounts receivable

    beginning of year $785,519 · end of year $887,560

  • 7 · Other notes and loans receivable

    end of year $111,678

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,898 · end of year $48,692

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

    $20,496,922

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

    $4,891,811

  • 10c · Land, buildings and equipment, net

    beginning of year $15,914,186 · end of year $15,605,111

  • 11 · Investments: publicly traded securities

    beginning of year $86,840 · end of year $57,071

  • 15 · Other assets

    beginning of year $2,058,669 · end of year $1,860,223

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,363,453 · end of year $3,864,410

  • 19 · Deferred revenue

    beginning of year $294,000 · end of year $401,740

  • 23 · Secured mortgages and notes payable

    beginning of year $113,804 · end of year $173,058

  • 25 · Other liabilities

    beginning of year $13,009,025 · end of year $12,410,525

  • 27 · Net assets without donor restrictions

    beginning of year $1,506,208 · end of year $892,695

  • 28 · Net assets with donor restrictions

    beginning of year $2,099,686 · end of year $1,891,534

Mission and programs · 2022

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 19,381. INCLUDED IN THIS AMOUNT ARE MEDICAID PATIENT DAYS TOTALING 12,015 AND MEDICARE PATIENT DAYS TOTALING 1,135.

    Expenses $6,441,756 · Revenue $6,424,760

  • 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 50 BEAUTIFULLY DESIGNED STUDIOS, ONE AND TWO-BEDROOM APARTMENTS.

    Expenses $3,717,892 · Revenue $3,566,337

As filed on the 2022 return.

Listed in Part VII

  • Leilany Palaya

    REGISTERED NURSE

    Total calculated
    $257,550
    From this org
    $248,536
    From related orgs
    $0
    Other
    $9,014
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $248,536
    Bonus
    $0
    Other
    $0
    Deferred
    $8,753
    Nontaxable benefits
    $261
    Filer's total
    $257,550

  • Valerie Taylor

    C.N.A.

    Total calculated
    $139,355
    From this org
    $127,178
    From related orgs
    $0
    Other
    $12,177
    Hours/week
    40

  • Ebrima Jatta

    C.N.A.

    Total calculated
    $144,834
    From this org
    $120,511
    From related orgs
    $0
    Other
    $24,323
    Hours/week
    40

  • Senneh Briggs

    C.N.A.

    Total calculated
    $125,294
    From this org
    $114,748
    From related orgs
    $0
    Other
    $10,546
    Hours/week
    40

  • Priscilla Jolie

    RN

    Total calculated
    $123,305
    From this org
    $107,306
    From related orgs
    $0
    Other
    $15,999
    Hours/week
    40

  • Lynne Villani

    RN

    Total calculated
    $108,265
    From this org
    $100,366
    From related orgs
    $0
    Other
    $7,899
    Hours/week
    40

  • Laura Dos Santos

    ASSISTANT TREASURER

    Total calculated
    $230,938
    From this org
    $0
    From related orgs
    $212,629
    Other
    $18,309
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $212,629 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,200 related
    Nontaxable benefits
    $0 + $14,109 related
    Filer's total
    $0 + $230,938 related

  • Mary Beth Daigneault

    ADMINISTRATOR & TREASURER

    Total calculated
    $134,177
    From this org
    $108,804
    From related orgs
    $0
    Other
    $25,373
    Hours/week
    40

  • Rev Albert Kenney

    VICE PRESIDENT

    Total calculated
    $82,621
    From this org
    $0
    From related orgs
    $52,279
    Other
    $30,342
    Hours/week
    1 + 39 related

  • Most Reverend Thomas Tobin

    PRESIDENT/TREASURER

    Total calculated
    $76,160
    From this org
    $0
    From related orgs
    $45,818
    Other
    $30,342
    Hours/week
    1 + 39 related

  • Rev Timothy D Reilly

    SECRETARY

    Total calculated
    $50,810
    From this org
    $0
    From related orgs
    $31,268
    Other
    $19,542
    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.

  • DIOCESAN SERVICE CORPORATION

    501(C)(3) · ROMAN CATHOLIC ORGANIZATION · RI · controlled entity

    Directly controlled by THE SAINT CLARE HOME

  • DIOCESAN ADMINISTRATION CORPORATION

    501(C)(3) · ROMAN CATHOLIC ORGANIZATION · RI · controlled entity

    Directly controlled by THE SAINT CLARE HOME

  • SAINT ANTOINE RESIDENCE

    501(C)(3) · SKILLED NURSING FACILITY · RI

Provenance

Return type
form_990
Tax year
2022
Filed
17 August 2023
IRS schema version
2022v5.0
Source object
202332299349300808

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