Saint Antoine Residence
- Assets
- $20.9m
- Revenue
- $23.0m
- Investments
- $0.0
- Employees
- 294
- Location
- North Smithfield, RI
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 05-0275443
Organization Overview
Saint Antoine Residence is located in North Smithfield, RI. The organization was established in 1946. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2021, Saint Antoine Residence employed 294 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Saint Antoine Residence 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 12/2021, Saint Antoine Residence generated $23.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $21.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF SAINT ANTOINE RESIDENCE IS TO CARE FOR THE SICK AND ELDERLY IN ADDITION TO REFLECTING THE CHURCH'S COMMITMENT AND SUPPORT FOR ALL HUMAN LIFE AND AFFIRMATION OF THE VALUE OF EACH PERSON REGARDLESS OF AGE OR PHYSICAL CONDITION IN A COMPASSIONATE, CARING AND CHRISTIAN ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OPERATION OF A LONG-TERM CARE FACILITY FOR THE ELDERLY AND OTHER NEEDY INDIVIDUALS. DURING 2021 ST. ANTOINE RESIDENCE PROVIDED A TOTAL OF 58,654 PATIENT BED DAYS, INCLUDING 43,866 BED DAYS TO MEDICAID AND MEDICARE PATIENTS.
PROVISION OF MEALS TO ADULT DAY CARE PROGRAM OPERATED BY PACE, AN EXEMPT ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Ryan Employee | 40 | $138,258 | |
Tracy Mccarthy Employee | 40 | $135,159 | |
Tammy Duquette Employee | 40 | $129,221 | |
Alioune Badara Konte Employee | 40 | $113,324 | |
Richard Bergeron Jr Employee | 40 | $110,807 | |
Debrah Putnam Asst. Treasurer - Through 10/9/2021 | OfficerTrustee | 39 | $108,363 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Healthcare Services Group Housekeeping/laundry | 12/30/19 | $913,462 |
Mas Medical Staffing Temporary Nursing Staffing | 12/30/19 | $361,830 |
Strategic Care Solutions Strategic Planning Services | 12/30/19 | $338,813 |
Favorite Healthcare Staffing Temporary Nursing Staffing | 12/30/19 | $244,084 |
Career Staff Unlimited Temporary Nursing Staffing | 12/30/19 | $162,754 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $40,000 |
| Related organizations | $0 |
| Government grants | $5,840,990 |
| All other contributions, gifts, grants, and similar amounts not included above | $119,731 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,000,721 |
| Total Program Service Revenue | $16,948,724 |
| Investment income | $31,399 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,472 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,176 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,016,626 |
| 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. | $158,520 |
| Compensation of current officers, directors, key employees. | $158,520 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,742,968 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,905,761 |
| Fees for services: Management | $304,000 |
| Fees for services: Legal | $20,780 |
| Fees for services: Accounting | $172,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30,787 |
| Fees for services: Other | $3,076,895 |
| Advertising and promotion | $61,212 |
| Office expenses | $86,311 |
| Information technology | $228,625 |
| Royalties | $0 |
| Occupancy | $1,439,285 |
| Travel | $6,222 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,500 |
| Interest | $868 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $858,359 |
| Insurance | $252,238 |
| All other expenses | $68,180 |
| Total functional expenses | $21,185,279 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,800 |
| Savings and temporary cash investments | $3,660,077 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,885,442 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $80,582 |
| Prepaid expenses and deferred charges | $147,887 |
| Net Land, buildings, and equipment | $9,527,213 |
| Investments—publicly traded securities | $452,534 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,182,734 |
| Total assets | $20,938,269 |
| Accounts payable and accrued expenses | $2,602,543 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $2,602,543 |
| Net assets without donor restrictions | $18,114,146 |
| Net assets with donor restrictions | $221,580 |
| 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 | $20,938,269 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Saint Antoine Residence has recieved totaling $46,800.
| Awarding Organization | Amount |
|---|---|
The Rhode Island Community Foundation Providence, RI PURPOSE: WALKING PATH; RECOUPING COVID-RELATED BUDGET OVERRIDES FOR NURSES | $35,000 |
June Rockwell Levy Foundation Incorporated Providence, RI PURPOSE: COMTECH2: ELECTRONIC MEDICAL RECORDS AND COMPUTER UPGRADE | $10,000 |
Melvin S Cutler Charitable Foundation Worcester, MA PURPOSE: GENERAL | $1,800 |
Endowment Analysis
| Beg. Balance | $415,334 |
| Earnings | $55,024 |
| Other Expense | $17,824 |
| Ending Balance | $452,534 |
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|---|---|---|
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Carleton Willard Homes Inc Bedford, MA | $84,483,009 | $38,647,048 |
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Elim Park Baptist Home Inc Cheshire, CT | $82,860,943 | $33,908,799 |
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