Saint Elizabeth Community: FY2023 Nonprofit Profile & Form 990 (EIN 05-0457342)

Revenue by fiscal year
FY2020	$2.0M
FY2021	$6.5M
FY2022	$2.9M
FY2023	$2.3M
FY2024	$8.2M

Expenses by fiscal year
FY2020	$2.3M
FY2021	$2.6M
FY2022	$3.0M
FY2023	$6.6M
FY2024	$6.4M

Net assets by fiscal year
FY2020	$28.2M
FY2021	$33.1M
FY2022	$28.5M
FY2023	$25.6M
FY2024	$27.6M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1992.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

79%

20%

Program services 79% · $5.2M Management & general 20% · $1.3M Fundraising 1% · $97K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

20 people listed on the 990.

Part VII, Section A · reportable compensation

Steven W Tilley

Chair

$0Pt VII · Sec A

Claire C Flaherty

Vice Chair

$0Pt VII · Sec A

Steven H Kitchin

Treasurer

$0Pt VII · Sec A

Judy W Vigar

Secretary

$0Pt VII · Sec A

Craig W Carpenter

Trustee

$0Pt VII · Sec A

Kristen L Disanto

Trustee

$0Pt VII · Sec A

Robin Dziuba

Trustee

$0Pt VII · Sec A

Frederick G Harrison

Trustee

$0Pt VII · Sec A

See Saint Elizabeth Community executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Funds related charities providing nursing, housing, and elder care services.

Questions for Saint Elizabeth Community

Tap to ask. Saint Elizabeth Community sees how many people are interested.

Your first name shows with your question. Saint Elizabeth Community answers here, for everyone.

Provided by the organization

Know this org? Add your story

2 programs · $5.2M · in their own filed words · FY2023

01

For the charitable purpose of supporting, benefiting, and making distributions to its related organizations.

$5.2Mprogram expense

02

Management services provider to a related member.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2024

The Gregory and Claire Wilcox Family FoundationFY2024$100K

The Rhode Island Community FoundationFY2024$78K

Tilley Charitable FoundationFY2024$75K

The Andover Companies Charitable FoundationFY2024$3K

The Beacon FoundationFY2024$2K

Amica Companies FoundationFY2024$350

Total grants receivedfrom 6 funders$258K

See all 6 funders →

Grants paid · 24 grants · $15.2M · 2020–2024

Saint Elizabeth Home East GreenwichRI · FY2024$2,807,865

Saint Elizabeth Assisted Living LPFY2024$1,184,906

Saint Elizabeth at Home CorpRI · FY2024$548,200

Cornerstone Adult ServicesRI · FY2024$255,800

St Elizabeth Home Workers Comp TrRI · FY2024$137,500

Saint Elizabeth Home East GreenwichRI · FY2023$2,897,940

Saint Elizabeth at Home CorpRI · FY2023$1,125,100

Saint Elizabeth Assisted Living LPFY2023$648,891

St Elizabeth Home Workers Comp TrRI · FY2023$252,377

Cornerstone Adult ServicesRI · FY2023$243,512

Saint Elizabeth at Home CorpRI · FY2022$779,746

Saint Elizabeth Home East GreenwichRI · FY2022$717,588

Saint Elizabeth Assisted Living LPFY2022$217,814

Saint Elizabeth Manor East BayRI · FY2022$102,469

Saint Elizabeth Home East GreenwichRI · FY2021$878,480

Saint Elizabeth at Home CorpRI · FY2021$427,000

Saint Elizabeth Assisted Living LPFY2021$320,174

Cornerstone Adult ServicesRI · FY2021$137,000

See all 24 grants →

By the numbers

The FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$2.3M

Ln 12

Gifts and grantsLn 1h$1.4M

Investment incomeLn 3$650K

Fees for servicesLn 2g$148K

Money outPt IX

$6.6M

Ln 25

Programscol B$5.2M

Managementcol C$1.3M

Fundraisingcol D$97K

Owns and owesPt X

$25.6M

net assets · Ln 32

Cash and savingsLn 1–2$141K

Total assetsLn 16$26.7M

LiabilitiesLn 26$1.1M

PeoplePt VI, VII

20

listed · VII A

PaidVII A0

Voting boardVI 1a16

IndependentVI 1b16

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$1.4M

Government grantsLn 1e$604K

Noncash giftsLn 1g$28K

Fundraising eventsLn 1c$69K

Fees for servicesLn 2g$148K

Investment incomeLn 3$650K

Other incomeLn 4–11$82K

Gains on assetsLn 7$208K

Total revenueLn 12$2.3M

Assets in detailPt X, end of year

CashLn 1$125K

SavingsLn 2$16K

Cash and savings togetherLn 1–2$141K

InvestmentsLn 11–13$16.2M

Land, buildings, equipmentLn 10c$59K

Other assetsLn 15$10.0M

Total assetsLn 16$26.7M

LiabilitiesLn 26$1.1M

Net assetsLn 32$25.6M

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$87K	$141K
InvestmentsLn 11–13	$16.7M	$16.2M
Land, buildings, equipmentLn 10c	$65K	$59K
Total assetsLn 16	$31.2M	$26.7M
LiabilitiesLn 26	$2.7M	$1.1M
Net assetsLn 32	$28.5M	$25.6M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$5.2M	$5.2M
Legal feesLn 11b	$73K		$73K
Accounting feesLn 11c	$28K		$28K
Investment management feesLn 11f	$83K		$83K
Other fees for servicesLn 11g	$37K		$37K
Advertising and promotionLn 12	$118K		$118K
Office expensesLn 13	$58K		$58K
Information technologyLn 14	$86K		$86K
OccupancyLn 16	$1K		$1K
TravelLn 17	$5K		$5K
Conferences, conventions and meetingsLn 19	$124K		$124K
InterestLn 20	$51K		$51K
Depreciation, depletion and amortizationLn 22	$14K		$14K
InsuranceLn 23	$16K		$16K
Other expenses (24a–d)Ln 24	$680K		$583K	$97K
All other expensesLn 24e	$25K		$25K
Total functional expensesLn 25	$6.6M	$5.2M	$1.3M	$97K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$8.2M	$6.4M	$1.8M	$27.6M	990 PDF
FY2023 Viewing	$2.3M	$6.6M	−$4.3M	$25.6M	990 PDF
FY2022	$2.9M	$3.0M	−$121K	$28.5M	990 PDF
FY2021	$6.5M	$2.6M	$3.8M	$33.1M	990 PDF
FY2020	$2.0M	$2.3M	−$274K	$28.2M	990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations

See the full FY2023 990 (6 parts)

Part I · Summary $2,277,368 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $1,283,157$1,397,413

I-9 Program service revenuePrior year $148,352$148,430

I-10 Investment incomePrior year $1,364,485$649,863

I-11 Other revenuePrior year $74,639$81,662

I-12 Total revenuePrior year $2,870,633$2,277,368

I-13 Grants and similar amounts paidPrior year $1,818,817$5,167,820

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $1,172,626$1,399,682

I-18 Total expensesPrior year $2,991,443$6,567,502

I-19 Revenue less expensesPrior year −$120,810−$4,290,134

Part VI · Governance 16 of 16 board members independent, no flags

VI-1a Voting members of the governing body16

VI-1b Independent voting members16

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $2,277,368 across 10 lines filed

VIII-1c Fundraising events$69,355

VIII-1e Government grants$604,226

VIII-1f All other contributions, gifts and grants$723,832

VIII-1g Noncash contributions (included above)$28,218

VIII-1h Total contributions, gifts and grants$1,397,413

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $148,430$148,430

VIII-3 Investment incomeExcluded from tax $441,373$441,373

VIII-7 Net gain or loss on sales of assetsExcluded from tax $208,490$208,490

VIII-8 Net income from fundraising eventsExcluded from tax $81,662$81,662

VIII-12 Total revenueRelated to mission $148,430 · Unrelated business $0 · Excluded from tax $731,525$2,277,368

Part IX · Statement of functional expenses $6,567,502 across 16 lines filed

IX-1 Grants to domestic organizationsPrograms $5,167,820$5,167,820

IX-11b Legal feesManagement $72,518$72,518

IX-11c Accounting feesManagement $28,193$28,193

IX-11f Investment management feesManagement $83,423$83,423

IX-11g Other fees for servicesManagement $37,166$37,166

IX-12 Advertising and promotionManagement $117,815$117,815

IX-13 Office expensesManagement $58,292$58,292

IX-14 Information technologyManagement $86,220$86,220

IX-16 OccupancyManagement $1,200$1,200

IX-17 TravelManagement $5,068$5,068

IX-19 Conferences, conventions and meetingsManagement $124,371$124,371

IX-20 InterestManagement $51,122$51,122

IX-22 Depreciation, depletion and amortizationManagement $13,948$13,948

IX-23 InsuranceManagement $15,722$15,722

IX-24 Other expenses (24a–d)Management $582,543 · Fundraising $97,145$679,688

IX-24e All other expensesManagement $24,936$24,936

IX-25 Total functional expensesPrograms $5,167,820 · Management $1,302,537 · Fundraising $97,145$6,567,502

Part X · Balance sheet $26,726,950 assets, 16 lines filed

X-1 Cash, non-interest-bearingStart of year $38,011$124,653

X-2 Savings and temporary cash investmentsStart of year $49,017$16,030

X-3 Pledges and grants receivableStart of year $457,042$367,101

X-9 Prepaid expenses and deferred chargesStart of year $29,194$4,046

X-10c Land, buildings and equipment, netStart of year $64,532$59,191

X-11 Publicly traded securitiesStart of year $16,727,955$16,179,335

X-15 Other assetsStart of year $13,810,458$9,976,594

X-16 Total assetsStart of year $31,176,209$26,726,950

X-17 Accounts payable and accrued expensesStart of year $743,273$962,769

X-24 Unsecured notes and loans payableStart of year $1,975,964$107,911

X-25 Other liabilitiesStart of year $2,543$74,685

X-26 Total liabilitiesStart of year $2,721,780$1,145,365

X-27 Net assets without donor restrictionsStart of year $27,671,462$25,171,489

X-28 Net assets with donor restrictionsStart of year $782,967$410,096

X-32 Total net assets or fund balancesStart of year $28,454,429$25,581,585

X-33 Total liabilities and net assetsStart of year $31,176,209$26,726,950

Part XI · Reconciliation of net assets $25,581,585 net assets at year end

XI-1 Total revenue$2,277,368

XI-2 Total expenses$6,567,502

XI-3 Revenue less expenses−$4,290,134

XI-4 Net assets at start of year$28,454,429

XI-5 Net unrealized gains (losses) on investments$1,417,290

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$25,581,585

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

Saint Elizabeth Community FY2023 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Saint Elizabeth Community

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV