2023-11-15T08:03:09-06:00 2022-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 500 EXCHANGE STREET SUITE 9-100 PROVIDENCE RI 02903 990 2022-01-01 050506057 ST ELIZABETH DEVELOPMENT CORPORATION SAIN 4017737400 2364 POST ROAD 100 WARWICK RI 02886 MATTHEW R TRIMBLE PRESIDENT 4017737400 2023-11-14 1 MATTHEW TRIMBLE 999009999 0 MICHAEL CRISCIONE P01456801 4014214800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATTHEW R TRIMBLE 2364 POST ROAD 100 WARWICK RI 02886 239943 0 X WWW.STELIZABETHCOMMUNITY.ORG X 1999 RI ST. ELIZABETH DEVELOPMENT CORPORATION WAS ESTABLISHED FOR THE EXCLUSIVE PURPOSES OF ACQUIRING PROPERTY AND HOLDING TITLE OF REAL AND PERSONAL PROPERTY ON BEHALF OF SAINT ELIZABETH HOME, THE CORPORATION'S SOLE CORPORATE MEMBER. 16 16 0 0 0 0 0 0 100737 102156 0 18090 0 3500 100737 123746 0 0 0 0 0 0 0 0 0 159661 165387 159661 165387 -58924 -41641 4564271 4516917 16423 10710 4547848 4506207 ST. ELIZABETH DEVELOPMENT CORPORATION WAS ESTABLISHED FOR THE EXCLUSIVE PURPOSES OF ACQUIRING PROPERTY AND HOLDING TITLE OF REAL AND PERSONAL PROPERTY ON BEHALF OF SAINT ELIZABETH HOME, THE CORPORATION'S SOLE CORPORATE MEMBER. 0 0 165387 102156 ACQUIRING PROPERTY AND HOLDING TITLE OF REAL AND PERSONAL PROPERTY ON BEHALF OF SAINT ELIZABETH HOME, THE COPORATION'S SOLE CORPORATE MEMBER. 165387 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 1.00 10.50 X X 0 0 0 CLAIRE C FLAHERTY VICE CHAIR 1.00 10.50 X X 0 0 0 STEVEN H KITCHIN VICE PRESIDENT 1.00 10.50 X X 0 0 0 JUDY W VIGAR TREASURER 1.00 10.50 X X 0 0 0 CRAIG W CARPENTER TRUSTEE 1.00 10.50 X 0 0 0 KRISTEN L DISANTO TRUSTEE 1.00 10.50 X 0 0 0 ROBIN DZIUBA TRUSTEE 1.00 10.50 X 0 0 0 FREDERICK G HARRISON TRUSTEE 1.00 10.50 X 0 0 0 PETER HOLLMANN MD TRUSTEE 1.00 10.50 X 0 0 0 E PAUL LARRAT PHD RPH TRUSTEE 1.00 10.50 X 0 0 0 TIMOTHY MURRAY TRUSTEE 1.00 10.50 X 0 0 0 ROBERT H PEASE JR TRUSTEE 1.00 10.50 X 0 0 0 WAYNE D PELLAND TRUSTEE 1.00 10.50 X 0 0 0 MARK J PROVOST TRUSTEE 1.00 10.50 X 0 0 0 KIMBERLEY RANALLI TRUSTEE 1.00 10.50 X 0 0 0 PHILIP C SLOCUM TRUSTEE 1.00 10.50 X 0 0 0 MATTHEW TRIMBLE PRESIDENT & CEO 0.25 39.75 X 0 286080 26539 MARK LOISELLE CHIEF FINANCIAL OFFICER 0.50 39.50 X 0 214802 15882 ROBERTA MERKLE VP- STRATEGIC INITIATIVES 0.00 40.00 X 0 172366 14209 0 673248 56630 0 0 1 0 0 GROUND LEASE REVENUE 532000 102156 102156 102156 101 101 3500 0 3500 3500 3500 134186 116197 17989 17989 17989 123746 120145 0 3601 3570 3570 1688 1688 6571 6571 117103 117103 9943 9943 GROUNDS EXPENSE 26472 26472 POSTAGE 40 40 165387 165387 0 0 14370 103421 11982 5181 300 12752 9588 4486793 88066 4524867 4398727 4564271 4516917 16423 10710 16423 10710 X 4547848 4506207 4547848 4506207 4564271 4516917 -41641 0 X 0 0 0 4396286 4396286 90507 88066 2441 4398727 0 0 0 MATTHEW TRIMBLE PRESIDENT & CEO 0 286080 0 0 0 0 0 8608 0 17931 0 312619 0 0 MARK LOISELLE CHIEF FINANCIAL OFFICER 0 214802 0 0 0 0 0 6444 0 9438 0 230684 0 0 ROBERTA MERKLE VP- STRATEGIC INITIATIVES 0 172366 0 0 0 0 0 5171 0 9038 0 186575 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS SAINT ELIZABETH HOME, ACTING THROUGH ITS GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THE SAINT ELIZABETH COMMUNITY (RELATED ORGANIZATION) ESTABLISHES ITS BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE OF THE ORGANIZATION'S SOLE MEMBER REVIEWED THE FORM 990 PRIOR TO FILING AND RECOMMENDED TO THE BOARD TO ACCEPT 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 SAINT ELIZABETH HOME'S PRESIDENT AND REVIEWED ANNUALLY BY BOTH THE ORGANIZATION'S BOARD OF TRUSTEES AND PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15A 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. 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, WARWICK, RI 02886 THE SAINT ELIZABETH COMMUNITY 2364 POST ROAD WARWICK RI 02886 050457342 SUPPORTS RELATED 501(C)(3) ORGANIZATIONS FROM ITS ASSETS RI 501(C)(3) LINE 12B, II N/A 0 SAINT ELIZABETH HOME EAST GREENWICH ONE SAINT ELIZABETH WAY EAST GREENWICH RI 02818 050258998 OPERATES NURSING HOME RI 501(C)(3) LINE 10 N/A 0 SAINT ELIZABETH MANOR EAST BAY ONE DAWN HILL BRISTOL RI 02809 050456800 OPERATES NURSING HOME THROUGH ITS SALE IN MARCH 2021 RI 501(C)(3) LINE 10 N/A 0 SAINT ELIZABETH APARTMENTS FOR SENIORS AND MOBILITY IMPAIRED WESTMINSTER STREET PROVIDENCE RI 02903 050392246 OPERATES APARTMENT COMPLEX FOR ELDERLY RI 501(C)(3) LINE 10 N/A 0 SAINT ELIZABETH WORKERS' COMPENSATION TRUST 2364 POST ROAD WARWICK RI 02886 050462175 SELF INSURED WORKERS' COMPENSATION TRUST RI 501(C)(3) LINE 12A, I 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 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 HOME CARE 2364 POST ROAD WARWICK RI 02886 474523236 HOME CARE RI 501(C)(3) LINE 10 N/A 0 SAINT 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 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0