Nonprofit · EIN 05-0506057
SAINT ELIZABETH DEVELOPMENT CORPORATION
Tax-exempt · WARWICK, RI 02886
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $102,156 | $153,104 | -$50,948 | $4,430,117 | $8,580 | $4,421,537 |
| December 31, 2023 | 990 | $102,156 | $135,878 | -$33,722 | $4,492,430 | $19,945 | $4,472,485 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $102,156
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,838
- Occupancy
- $127,212
- Depreciation
- $7,480
- Program services (functional)
- $153,104
Balance sheet and other
- Total assets, start of year
- $4,492,430
- Total assets, end of year
- $4,430,117
- Total liabilities, end of year
- $8,580
- Net assets, end of year
- $4,421,537
- Land, buildings and equipment
- $4,391,248
- Net assets without donor restrictions
- $4,421,537
- Gross receipts
- $102,156
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1999
- State of legal domicile
- RI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTHEW R TRIMBLE | PRESIDENT & CEO Officer | 0.5 | $0 | $311,080 | $25,026 |
| MARK LOISELLE | CHIEF FINANCIAL OFFICER Officer | 0.5 | $0 | $223,447 | $13,897 |
| ROBERTA MERKLE | VP-STRATEGIC INITIATIVES Key employee | 2 | $0 | $179,307 | $13,273 |
| STEVEN W TILLEY | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CLAIRE C FLAHERTY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEVEN H KITCHIN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JUDY W VIGAR | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CRAIG W CARPENTER | IMMEDIATE PAST CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| KRISTEN L DISANTO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ROBIN DZIUBA | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| FREDERICK G HARRISON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| TIMOTHY MURRAY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARK J PROVOST | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KIMBERLEY RANALLI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| SCOTT SEABACK | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP C SLOCUM | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTHEW TRIMBLE | PRESIDENT & CEO Officer | 2 | $0 | $294,022 | $27,641 |
| MARK LOISELLE | CHIEF FINANCIAL OFFICER Officer | 2 | $0 | $215,960 | $16,189 |
| ROBERTA MERKLE | VP- STRATEGIC INITIATIVES Key employee | 2 | $0 | $171,903 | $14,467 |
| STEVEN W TILLEY | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CLAIRE C FLAHERTY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEVEN H KITCHIN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JUDY W VIGAR | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CRAIG W CARPENTER | IMMEDIATE PAST CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| KRISTEN L DISANTO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ROBIN DZIUBA | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| FREDERICK G HARRISON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PETER HOLLMANN MD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| E PAUL LARRAT PHD RPH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| TIMOTHY MURRAY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT H PEASE JR | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARK J PROVOST | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KIMBERLEY RANALLI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| SCOTT SEABACK | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| PHILIP C SLOCUM | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2364 POST RD STE 100, WARWICK, RI 02886-2232
- In care of
- % STEVEN J HOROWITZ
- Principal officer (990 for 2024)
- MATTHEW R TRIMBLE, 2364 POST ROAD 100, WARWICK, RI 02886
- Signed the 990
- MATTHEW R TRIMBLE, PRESIDENT & CEO
- Phone
- (401) 773-7400
- Website
- WWW.STELIZABETHCOMMUNITY.ORG
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
Mission
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.
Program accomplishments
- ACQUIRING PROPERTY AND HOLDING TITLE OF REAL AND PERSONAL PROPERTY ON BEHALF OF SAINT ELIZABETH HOME, THE COPORATION'S SOLE CORPORATE MEMBER.Expenses $153,104 · revenue $102,156
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 05-0506057
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S47)
- Assets (IRS master file)
- $4,430,117
- Income (IRS master file)
- $102,156
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $102,156 | $153,104 | $4,430,117 | XML |
| 990 | December 2023 | $102,156 | $135,878 | $4,492,430 | XML |
| 990 | December 2022 | $123,746 | $165,387 | $4,516,917 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-0506057).
Questions about SAINT ELIZABETH DEVELOPMENT CORPORATION
- What is the EIN of SAINT ELIZABETH DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of SAINT ELIZABETH DEVELOPMENT CORPORATION is 05-0506057.
- Is SAINT ELIZABETH DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1999.
- Are donations to SAINT ELIZABETH DEVELOPMENT CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SAINT ELIZABETH DEVELOPMENT CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAINT ELIZABETH DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAINT ELIZABETH DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAINT ELIZABETH DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 names MATTHEW R TRIMBLE.
- Who are the officers and directors of SAINT ELIZABETH DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does SAINT ELIZABETH DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $102,156, expenses of $153,104 and total assets of $4,430,117 at year end.
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