2025-11-12T06:29:09-06:00 2024-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 500 EXCHANGE STREET SUITE 9-100 PROVIDENCE RI 02903 990 2024-01-01 050258998 SAINT ELIZABETH HOME EAST GREENWICH SAIN 4017737400 ONE SAINT ELIZABETH WAY EAST GREENWICH RI 02818 MATTHEW R TRIMBLE PRESIDENT & CEO 4017737400 2025-11-11 1 1 MICHAEL CRISCIONE P01456801 4014214800 2025-11-11 2024 2025-03-06 01:10:19Z MATTHEW R TRIMBLE ONE SAINT ELIZABETH WAY EAST GREENWICH RI 02818 26305411 0 X WWW.STELIZABETHCOMMUNITY.ORG X 1943 RI THE ORGANIZATION PROVIDES NURSING AND REHABILITATION SERVICES FOR 162 MEN AND WOMEN INCLUDING A 40-BED SPECIAL CARE UNIT FOR INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. SHORT-TERM TRANSITIONAL CARE PROVIDES INDIVIDUALS WITH THE SPECIALIZED THERAPY AND REHABILITATION NEEDED TO RETURN HOME AFTER HOSPITALIZATIONS. 13 13 334 25 0 0 3344204 3072846 20712740 22933225 312453 388 280403 298952 24649800 26305411 0 0 0 0 15357042 15982711 0 0 330377 10790933 10545220 26147975 26527931 -1498175 -222520 18404590 17623522 17306675 16748127 1097915 875395 X THE ORGANIZATION PROVIDES NURSING AND REHABILITATION SERVICES FOR 162 MEN AND WOMEN INCLUDING A 40-BED SPECIAL CARE UNIT FOR INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. SHORT-TERM TRANSITIONAL CARE PROVIDES INDIVIDUALS WITH THE SPECIALIZED THERAPY AND REHABILITATION NEEDED TO RETURN HOME AFTER HOSPITALIZATIONS. 0 0 23751012 22933225 SAINT ELIZABETH HOME, EAST GREENWICH PROVIDES 24 HOUR NURSING CARE IN HOUSE AND MAKES NO DISBURSEMENTS OTHER THAN TO INDIVIDUALS AND SUPPLIERS FOR CARE TO RESIDENTS OF THE HOME. 23751012 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 38 0 1 334 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MARK LOISELLE CO SAINT ELIZABETH COMMUNITY 4017737417 2364 POST ROAD WARWICK RI 02886 STEVEN W TILLEY CHAIR 2.00 9.50 X X 0 0 0 CLAIRE C FLAHERTY VICE CHAIR 2.00 9.50 X X 0 0 0 STEVEN H KITCHIN TREASURER 2.00 9.50 X X 0 0 0 JUDY W VIGAR SECRETARY 2.00 9.50 X X 0 0 0 CRAIG W CARPENTER IMMEDIATE PAST CHAIR 2.00 9.50 X 0 0 0 KRISTEN L DISANTO TRUSTEE 2.00 9.50 X 0 0 0 ROBIN DZIUBA TRUSTEE 2.00 9.50 X 0 0 0 FREDERICK G HARRISON TRUSTEE 2.00 9.50 X 0 0 0 TIMOTHY MURRAY TRUSTEE 2.00 9.50 X 0 0 0 MARK J PROVOST TRUSTEE 2.00 9.50 X 0 0 0 KIMBERLEY RANALLI TRUSTEE 2.00 9.50 X 0 0 0 SCOTT SEABACK TRUSTEE 2.00 9.50 X 0 0 0 PHILIP C SLOCUM TRUSTEE 2.00 9.50 X 0 0 0 MATTHEW R TRIMBLE PRESIDENT & CEO 16.50 23.50 X 311080 0 25026 MARK LOISELLE CHIEF FINANCIAL OFFICER 15.40 24.60 X 223447 0 13897 ROBERTA MERKLE VP-STRATEGIC INITIATIVES 18.50 21.50 X 179307 0 13273 KATE HANCOCK DIRECTOR OF HR 25.00 15.00 X 134232 0 10621 VANESSA ALCALA C.N.A. 40.00 0.00 X 165537 0 5966 LAMINE NIANG L.P.N 40.00 0.00 X 210506 0 7315 ELIZABETH RUSSELL ADMINISTRATOR 29.00 17.50 X 156711 0 12995 MICHELE MARCHESSEAULT DIRECTOR OF NURSE 40.00 0.00 X 128781 0 5194 1509601 0 94287 24 0 1 0 CARELINK INC 400 MASSASOIT AVENUE SUITE 113 EAST PROVIDENCE RI 02914 PATIENT SERVICES REHABILITATION 1536472 UNIDINE CORP 1 MARINA PARK DRIVE SUITE 702 BOSTON MA 02110 DIETARY 1272854 HEALTHCARE SERVICES GROUP PO BOX 829677 PHILADELPHIA PA 19182 HOUSEKEEPING AND LAUNDRY 521447 OMNICARE OF RI 30 CENTRE OF NEW ENGLAND BLVD COVENTRY RI 02816 PHARMACEUTICAL 394340 MCKESSON MEDICAL 9954 MAYLAND DRIVE SUITE 4000 HENRICO VA 232331484 PHARMACEUTICAL 287583 9 2807865 264981 3072846 PATIENT SERVICES 623000 22933225 22933225 22933225 388 388 MANAGEMENT FEE 623000 258982 258982 MISCELLANEOUS INCOME 623000 32776 32776 MEALS REVENUE 623000 7194 7194 298952 26305411 22933225 0 299340 X 766031 244800 521231 12445978 11072958 1173324 199696 429776 429776 1309678 1161623 109111 38944 1031248 818101 121410 91737 16004 16004 53635 53635 3465204 3288095 177109 63658 32366 31292 164265 134059 30206 296626 83406 213220 594375 594375 17537 17537 50505 50505 493872 493872 1230814 1230814 335792 335792 SUPPLIES AND OTHER EXPE 1820205 1820205 PROVIDER ASSESSMENT 1187434 1187434 FOOD AND DIETARY 700644 700644 DUES & SUBSCRIPTIONS 52347 52347 2303 2303 26527931 23751012 2446542 330377 536051 490443 1632076 1434053 62860 72838 80988 114518 30747499 16158843 15276171 14588656 816444 923014 18404590 17623522 5105773 4837115 11671879 11286719 529023 624293 17306675 16748127 X 982020 704580 115895 170815 1097915 875395 18404590 17623522 -222520 0 X 0 1 X 1 0 X 2892792 4688931 1467678 3344204 3072846 15466451 19329465 16870441 18909988 20712740 22933225 98755859 22222257 21559372 20377666 24056944 26006071 114222310 0 0 0 114222310 2070 2281 978 312453 388 318170 2070 2281 978 312453 388 318170 241590 258687 271084 280403 298952 1350716 22465917 21820340 20649728 24649800 26305411 115891196 0.98560 0.98460 0.00270 0.00310 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MEALS REVENUE - 2020 AMOUNT: $ 8,520. 2021 AMOUNT: $ 4,885. 2022 AMOUNT: $ 4,232. 2023 AMOUNT: $ 3,629. 2024 AMOUNT: $ 7,194. MANAGEMENT FEES - 2020 AMOUNT: $ 227,757. 2021 AMOUNT: $ 233,957. 2022 AMOUNT: $ 243,605. 2023 AMOUNT: $ 246,714. 2024 AMOUNT: $ 258,982. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 5,313. 2021 AMOUNT: $ 19,845. 2022 AMOUNT: $ 23,247. 2023 AMOUNT: $ 30,060. 2024 AMOUNT: $ 32,776. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22614459 10068801 12545658 7616645 5660443 1956202 516395 429599 86796 14588656 ASSETS LIMITED AS TO USE 624293 OTHER ASSETS 298721 923014 EST. WORKERS COMP SELF INSURANCE 624293 624293 X 26305411 0 26305411 0 26305411 26527931 0 26527931 0 26527931 PART X, LINE 2: HOME QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A NOT-FOR-PROFIT ENTITY, HOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, HOME APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED HOME'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. X X X X 0 0 0 0 0 0 0 0 0 MATTHEW R TRIMBLE PRESIDENT & CEO 311080 0 0 0 0 0 9332 0 15694 0 336106 0 0 0 MARK LOISELLE CHIEF FINANCIAL OFFICER 223447 0 0 0 0 0 6703 0 7194 0 237344 0 0 0 LAMINE NIANG L.P.N 210506 0 0 0 0 0 6315 0 1000 0 217821 0 0 0 ROBERTA MERKLE VP-STRATEGIC INITIATIVES 179307 0 0 0 0 0 5379 0 7894 0 192580 0 0 0 VANESSA ALCALA C.N.A. 165537 0 0 0 0 0 4966 0 1000 0 171503 0 0 0 ELIZABETH RUSSELL ADMINISTRATOR 156711 0 0 0 0 0 4701 0 8294 0 169706 0 0 0 PART I, LINE 3 A SALARY SURVEY WAS COMPLETED. RESULTS OF THE SURVEY ARE USED BY THE ORGANIZATION AND COMPARED AGAINST INDUSTRY STATISTICS AND INFLATION RATES IN DETERMINING APPROPRIATE COMPENSATION. A RHODE ISLAND HEALTH AND EDUCATION BUILDING CORP NONEAVAIL 2015-12-17 13900000 REFINANCE AND CONSTRUCTION 0 0 0 A 2778058 13900000 214422 13685578 2015 0 0 0 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS ORGANIZED AS A NON-STOCK NOT-FOR-PROFIT CORPORATION WITH MEMBERS WHO HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. FORM 990, PART VI, SECTION A, LINE 7A THE RELATED ORGANIZATION - THE SAINT ELIZABETH COMMUNITY ESTABLISHES THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWED THE FORM 990 PRIOR TO FILING AND RECOMMENDED TO THE ORGANIZATION'S BOARD TO ACCEPT THE FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE WRITTEN CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. SIGNED STATEMENTS ARE RETAINED BY THE ORGANIZATION'S PRESIDENT AND REVIEWED ANNUALLY BY BOTH THE ORGANIZATION'S BOARD OF TRUSTEES AND PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE PRESIDENT AND TOP MANAGEMENT IS DETERMINED BASED ON ANALYSIS PREPARED BY AN OUTSIDE COMPENSATION ANALYST THAT DETERMINES THE APPROPRIATENESS OF SALARIES. A SALARY SURVEY WAS COMPLETED FOR THE LEADERSHIP STAFF OF THE SAINT ELIZABETH COMMUNITY (RELATED ORGANIZATION). RESULTS OF THE SURVEY ARE USED BY THE ORGANIZATION AND COMPARED AGAINST INDUSTRY STATISTICS AND INFLATION RATES IN DETERMINING APPROPRIATE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S LOCATION - 2364 POST ROAD SUITE 100 WARWICK RI 02886. FORM 990, PART IX, LINE 11G NURSING: PROGRAM SERVICE EXPENSES 686,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 686,458. REHABILITATION: PROGRAM SERVICE EXPENSES 1,333,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,333,660. PHYSICIAN: PROGRAM SERVICE EXPENSES 57,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,139. DIETARY, HOUSEKEEPING, LAUNDRY: PROGRAM SERVICE EXPENSES 806,377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 806,377. OTHER: PROGRAM SERVICE EXPENSES 404,461. MANAGEMENT AND GENERAL EXPENSES 177,109. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 581,570. SAINT ELIZABETH ADULT DAY CENTERS 140 WARWICK NECK AVENUE WARWICK RI 02889 050429500 ADULT DAYCARE SERVICES RI 501(C)(3) LINE 10 N/A 0 SAINT ELIZABETH APARTMENTS FOR SENIORS 150 WARWICK NECK AVENUE WARWICK RI 02889 264338544 ELDERLY HOUSING FACILITIES AND SERVICES RI 501(C)(3) LINE 10 N/A 0 SAINT ELIZABETH APARTMENTS FOR SENIORS AND MOBILITY-IMPAIRED 700 WESTMINSTER STREET PROVIDENCE RI 02903 050392246 OPERATES APARTMENT COMPLEX FOR ELDERLY RI 501(C)(3) LINE 10 N/A 0 SAINT ELIZABETH DEVELOPMENT CORPORATION 2364 POST ROAD SUITE 100 WARWICK RI 02886 050506057 RENTS LAND RI 501(C)(2) LINE 12A, I N/A 0 SAINT ELIZABETH HOME CARE 2364 POST ROAD SUITE 100 WARWICK RI 02886 474523236 HOME CARE RI 501(C)(3) LINE 10 N/A 0 ST ELIZABETH'S WORKERS' COMPENSATION TRUST 2364 POST ROAD SUITE 100 WARWICK RI 02886 050462175 SELF INSURED WORKERS' COMPENSATION TRUST RI 501(C)(3) LINE 12A, I N/A 0 THE SAINT ELIZABETH COMMUNITY 2364 POST ROAD SUITE 100 WARWICK RI 02886 050457342 SUPPORTING AND MAKING CONTRIBUTIONS TO THE RELATED ORGANIZATIONS RI 501(C)(3) LINE 12B, II N/A 0 OCEAN STATE ASSISTED LIVING 5 SAINT ELIZABETH WAY EAST GREENWICH RI 02818 050510787 OPERATES AN ASSISTED LIVING FACILITY RI 501(C)(3) LINE 10 N/A 0 ST ELIZABETH ASSISTED LIVING LP 109 MELROSE STREET PROVIDENCE RI 02907 050518113 OPERATES ASSISTED LIVING FACILITY RI N/A 0 0 SEAL MELROSE INC 2364 POST ROAD WARWICK RI 02886 050518115 REAL ESTATE DEVELOPERS RI N/A C 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 THE SAINT ELIZABETH COMMUNITY C 2807865 ACTUAL AMOUNT SAINT ELIZABETH APARTMENTS FOR SENIORS L 44241 ACTUAL AMOUNT SAINT ELIZABETH APARTMENTS FOR SENIORS AND MOBILITY-IMPAIRED L 214741 ACTUAL AMOUNT