The Saint Clare Home
- Assets
- $19.4m
- Revenue
- $12.1m
- Investments
- $0.0
- Employees
- 124
- Location
- Newport, RI
- Founding
- Data as of
- 12/2023
- EIN
- 05-0258990
Organization Overview
The Saint Clare Home is located in Newport, RI. As of 12/2023, Saint Clare Home employed 124 individuals. Saint Clare Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Saint Clare Home generated $12.1m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $11.5m during the year ending 12/2023. While expenses have increased by 2.7% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE FOR OUR FAMILY AND COMMUNITY THROUGH CARE AND SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 17,262. INCLUDED IN THIS AMOUNT ARE MEDICAID PATIENT DAYS TOTALING 6,949 AND MEDICARE PATIENT DAYS TOTALING 1,898.
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 56 BEAUTIFULLY DESIGNED STUDIOS, ONE AND TWO-BEDROOM APARTMENTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Most Rev Richard Henning President / Treasurer (as Of 05/23) | OfficerTrustee | 1 | $0 |
Most Reverend Thomas J Tobin President/treasurer (through 05/23) | OfficerTrustee | 1 | $0 |
Rev Albert Kenney Vice President | OfficerTrustee | 1 | $0 |
Rev Timothy D Reilly Secretary | OfficerTrustee | 1 | $0 |
Laura Dos Santos Assistant Treasurer / Director Of Operations | Officer | 40 | $0 |
Leilany Palaya Registered Nurse | 40 | $217,956 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Unidine Food Services | 12/30/23 | $1,183,060 |
Carelink Rehab Services | 12/30/23 | $534,400 |
Intelycare Nursing Services | 12/30/23 | $405,274 |
Healthcare Services Group Housekeeping And Laundry Services | 12/30/23 | $370,994 |
Norton & Associates Inc Nursing Services | 12/30/23 | $260,980 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $624,764 |
| All other contributions, gifts, grants, and similar amounts not included above | $332,949 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $957,713 |
| Total Program Service Revenue | $10,948,660 |
| Investment income | $112,676 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,096,834 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,565,009 |
| Pension plan accruals and contributions | $73,951 |
| Other employee benefits | $330,339 |
| Payroll taxes | $512,859 |
| Fees for services: Management | $168,949 |
| Fees for services: Legal | $8,140 |
| Fees for services: Accounting | $31,228 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $63,457 |
| Office expenses | $134,725 |
| Information technology | $13,948 |
| Royalties | $0 |
| Occupancy | $718,820 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,020 |
| Interest | $466,861 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $540,178 |
| Insurance | $129,919 |
| All other expenses | $37,980 |
| Total functional expenses | $11,521,055 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $815,938 |
| Savings and temporary cash investments | $5,279 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $945,218 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $114,593 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $15,360,108 |
| Investments—publicly traded securities | $69,332 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,046,868 |
| Total assets | $19,357,336 |
| Accounts payable and accrued expenses | $3,715,988 |
| Grants payable | $0 |
| Deferred revenue | $415,992 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,724,441 |
| Total liabilities | $15,856,421 |
| Net assets without donor restrictions | $1,423,310 |
| Net assets with donor restrictions | $2,077,605 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $19,357,336 |