Totals
- Total revenue
- $9,574,008
- Total expenses
- $10,745,278
- Contributions and grants received
- $1,332,222
- Grants paid
- $0
- Program service revenue
- $8,257,005
- Investment income
- $363,603
- Other revenue
- -$378,822
- Total assets, end of year
- $12,534,198
- Total liabilities, end of year
- $3,887,878
- Net assets or fund balances, end of year
- $8,646,320
- Program services expenses (Part IX)
- $9,444,429
- Management and general expenses
- $1,300,849
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,444,429
Program services were 87.9% 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)
$1,165,443
-
1f · All other contributions, gifts and grants
$166,779
-
2a · Program service revenue: NURSING HOME
total $6,870,817 · related or exempt $6,870,817
-
2b · Program service revenue: ASSISTED LIVING
total $1,386,188 · related or exempt $1,386,188
-
3 · Investment income
total $141,533 · excluded $141,533
-
7a · Gross sales of assets other than inventory
securities $3,118,664
-
7b · Less cost or other basis and sales expenses
securities $2,896,594
-
7c · Gain or loss
securities $222,070
-
7d · Net gain or loss
total $222,070 · excluded $222,070
-
11a · Other revenue: MISCELLANEOUS
total $17,108 · related or exempt $17,108
-
11b · Other revenue: LOSS ON EQUITY INVESTMENT
total -$395,930 · related or exempt -$395,930
-
11e · Other revenue, total
-$378,822
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $377,206 · management and general $377,206
-
7 · Other salaries and wages
total $4,790,443 · program services $4,437,843 · management and general $352,600
-
8 · Pension plan contributions
total $84,026 · program services $78,482 · management and general $5,544
-
9 · Other employee benefits
total $556,079 · program services $493,362 · management and general $62,717
-
10 · Payroll taxes
total $429,398 · program services $370,393 · management and general $59,005
-
11f · Fees: investment management
total $38,039 · management and general $38,039
-
11g · Fees: other
total $134,395 · management and general $134,395
-
12 · Advertising and promotion
total $38,133 · management and general $38,133
-
13 · Office expenses
total $146,208 · management and general $146,208
-
14 · Information technology
total $59,582 · management and general $59,582
-
16 · Occupancy
total $824,637 · program services $824,637
-
17 · Travel
total $8,723 · program services $8,723
-
20 · Interest
total $156,307 · program services $156,307
-
22 · Depreciation, depletion and amortization
total $464,142 · program services $464,142
-
23 · Insurance
total $180,767 · program services $180,767
-
24a · Other expenses: PURCHASED SERVICES/SUPP
total $1,574,660 · program services $1,574,660
-
24b · Other expenses: FOOD
total $433,882 · program services $433,882
-
24c · Other expenses: PROVIDER ASSESSMENT
total $359,558 · program services $359,558
-
24d · Other expenses: OTHER EXPENSES
total $89,093 · program services $61,673 · management and general $27,420
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $941,100 · end of year $1,141,311
-
4 · Accounts receivable
beginning of year $795,580 · end of year $567,565
-
9 · Prepaid expenses and deferred charges
beginning of year $115,941 · end of year $104,899
-
10a · Land, buildings and equipment: cost or other basis
$17,331,467
-
10b · Land, buildings and equipment: accumulated depreciation
$13,538,250
-
10c · Land, buildings and equipment, net
beginning of year $4,219,626 · end of year $3,793,217
-
11 · Investments: publicly traded securities
beginning of year $8,761,843 · end of year $5,628,357
-
15 · Other assets
beginning of year $1,199,479 · end of year $1,298,849
-
17 · Accounts payable and accrued expenses
beginning of year $1,152,018 · end of year $735,973
-
20 · Tax-exempt bond liabilities
beginning of year $3,281,527 · end of year $3,151,905
-
25 · Other liabilities
beginning of year $98,770 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $11,420,963 · end of year $8,456,309
-
28 · Net assets with donor restrictions
beginning of year $80,291 · end of year $190,011
Mission and programs · 2022
Mission
SCANDINAVIAN HOME, INC. OPERATES A 74 BED NURSING FACILITY AND A 35 UNIT ASSISTED LIVING FACILITY ADJACENT TO EACH OTHER.
Activities or mission (Part I)
TO PROVIDE A CONTINUUM OF EXCELLENT, COMPASSIONATE AND INNOVATIVE CARE TO ENABLE THOSE WE SERVE TO ATTAIN OPTIMAL WELLNESS AND QUALITY OF LIFE.
-
SCANDINAVIAN HOME, INC. OPERATES A 74 BED NURSING FACILITY.
Expenses $7,894,969 · Revenue $6,870,817
-
SCANDINAVIAN HOME, INC. OPERATES A 35 UNIT ASSISTED LIVING FACILITY.
Expenses $1,549,460 · Revenue $1,386,188
As filed on the 2022 return.
Listed in Part VII
-
Paul SwansonPAUL SWANSON
VP, PRESIDENT EFF. MAY 2022
- Total calculated
- $0
- Hours/week
- 4
-
Wayne KezirianWAYNE KEZIRIAN
DIRECTOR, VP EFF. MAY 2022
- Total calculated
- $0
- Hours/week
- 1
-
Thomas C PearsonTHOMAS C PEARSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Margaret MockMARGARET MOCK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Julie CarrocciaJULIE CARROCCIA
DIRECTOR THROUGH MAY 2022
- Total calculated
- $0
- Hours/week
- 1
-
Leif ReslowLEIF RESLOW
PRESIDENT THROUGH MAY 2022
- Total calculated
- $0
- Hours/week
- 4
-
Jean LarkinJEAN LARKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronald S OhsbergRONALD S OHSBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul CalitriPAUL CALITRI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allen R WatersALLEN R WATERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine DesimoneKATHERINE DESIMONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia A ThomasPATRICIA A THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samantha McCarthySAMANTHA MCCARTHY
DIRECTOR EFF. MAY 2022
- Total calculated
- $0
- Hours/week
- 1
-
Joel G JohnsonJOEL G JOHNSON
DIRECTOR EFF. MAY 2022
- Total calculated
- $0
- Hours/week
- 1
-
Constance JaquithCONSTANCE JAQUITH
DIRECTOR OF FINANCE EFF. MARCH 2022
- Total calculated
- $95,242
- From this org
- $86,119
- From related orgs
- $0
- Other
- $9,123
- Hours/week
- 40
-
Colette SilvermanCOLETTE SILVERMAN
EXECUTIVE DIRECTOR
- Total calculated
- $146,631
- From this org
- $142,905
- From related orgs
- $0
- Other
- $3,726
- Hours/week
- 40
-
Suzanne CesanaSUZANNE CESANA
ADMINISTRATOR
- Total calculated
- $135,333
- From this org
- $125,345
- From related orgs
- $0
- Other
- $9,988
- Hours/week
- 40
-
Heather BeaucheminHEATHER BEAUCHEMIN
DIRECTOR OF NURSING
- Total calculated
- $120,437
- From this org
- $109,705
- From related orgs
- $0
- Other
- $10,732
- Hours/week
- 40
-
Susan IntocciaSUSAN INTOCCIA
RN MANAGER- INFECTION CONTROL
- Total calculated
- $116,068
- From this org
- $101,634
- From related orgs
- $0
- Other
- $14,434
- Hours/week
- 40
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.
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.
-
OCEAN STATE ASSISTED LIVING DBA THE SEASONS
501(C)(3) · ASSISTED LIVING FACILITY · RI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322649349301907
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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