Nonprofit · EIN 26-4338544
SAINT ELIZABETH TERRACE WARWICK
Tax-exempt · WARWICK, RI 02889
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $441,636 | $608,439 | -$166,803 | $3,822,361 | $5,839,833 | -$2,017,472 |
| June 30, 2024 | 990 | $454,615 | $588,719 | -$134,104 | $3,955,231 | $5,805,900 | -$1,850,669 |
| June 30, 2023 | 990 | $386,322 | $579,186 | -$192,864 | $4,096,903 | $5,813,468 | -$1,716,565 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $218,604
- of which government grants
- $218,604
- Program service revenue
- $213,799
- Investment income
- $6,047
- Other revenue
- $3,186
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $105,425
- Salaries, compensation and benefits (total)
- $128,666
- Professional fundraising fees
- $0
- Legal fees
- $22
- Accounting fees
- $27,304
- Occupancy
- $100,020
- Depreciation
- $176,648
- Program services (functional)
- $472,000
- Management and general (functional)
- $136,439
Balance sheet and other
- Total assets, start of year
- $3,955,231
- Total assets, end of year
- $3,822,361
- Total liabilities, end of year
- $5,839,833
- Net assets, end of year
- -$2,017,472
- Land, buildings and equipment
- $2,797,651
- Net assets without donor restrictions
- -$2,017,472
- Gross receipts
- $441,636
- Employees
- 3
- Volunteers
- 0
- Year formed
- 2009
- 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 June 30, 2025, 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 | 1 | $0 | $179,307 | $13,273 |
| ERICA BRYSON | CHIEF PHILANTHROPY OFFICER Highest-paid employee | 1 | $0 | $123,347 | $11,951 |
| CLAIRE C FLAHERTY | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JUDY W VIGAR | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| TIMOTHY J MURRAY | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KRISTEN L DISANTO | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| STEVEN W TILLEY | IMMEDIATE PAST CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CRAIG W CARPENTER | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| ROBIN DZIUBA | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| FREDERICK G HARRISON | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| STEVEN H KITCHIN | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| MARK J PROVOST | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| KIMBERLEY RANALLI | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT SEABACK | TRUSTEE Trustee or director | 2 | $0 |
| PHILIP C SLOCUM | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTHEW TRIMBLE | PRESIDENT & CEO Officer | 0.5 | $0 | $294,022 | $27,641 |
| MARK LOISELLE | CHIEF FINANCIAL OFFICER Officer | 0.5 | $0 | $215,960 | $16,189 |
| ROBERTA MERKLE | VP-STRATEGIC INITIATIVES Key employee | 1 | $0 | $171,903 | $14,467 |
| ERICA BRYSON | CHIEF PHILANTHROPY OFFICER Highest-paid employee | 1 | $0 | $118,030 | $11,951 |
| STEVEN W TILLEY | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CLAIRE C FLAHERTY | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| STEVEN H KITCHIN | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JUDY W VIGAR | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CRAIG W CARPENTER | IMMEDIATE PAST CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KRISTEN L DISANTO | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| ROBIN DZIUBA | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| FREDERICK G HARRISON | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| PETER HOLLMANN MD | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| E PAUL LARRAT PH D RPH | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| TIMOTHY MURRAY | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| ROBERT H PEASE JR | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| MARK J PROVOST | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| KIMBERLEY RANALLI | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| SCOTT SEABACK | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| PHILIP C SLOCUM | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTHEW TRIMBLE | PRESIDENT Officer | 0.75 | $0 | $286,080 | $26,539 |
| MARK LOISELLE | CHIEF FINANCIAL OFFICER Officer | 0.6 | $0 | $214,802 | $15,882 |
| ROBERTA MERKLE | VP-STRATEGIC INITIATIVES Key employee | 1 | $0 | $172,366 | $14,209 |
| ERICA BRYSON | CHIEF PHILANTHROPY OFFICER Highest-paid employee | 1 | $0 | $118,575 | $11,695 |
| PHILIP C SLOCUM | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| CRAIG W CARPENTER | IMMEDIATE PAST CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CLAIRE C FLAHERTY | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| STEVEN W TILLEY | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ROBIN DZIUBA | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| PETER HOLLMANN MD | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| STEVEN H KITCHIN | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| E PAUL LARRAT PH D RPH | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| ROBERT H PEASE JR | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| WAYNE D PELLAND | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| TIMOTHY MURRAY | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| JUDY W VIGAR | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KIMBERLEY RANALLI | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| KRISTEN L DISANTO | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| FREDERICK G HARRISON | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| MARK J PROVOST | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 150 WARWICK NECK AVENUE, WARWICK, RI 02889-5302
- In care of
- % THE ST ELIZABETH COMMUNITY
- Mailing address (990-N for 2009)
- 1 Saint Elizabeths Way, East Greenwich RI 02818
- Principal officer (990 for 2024)
- MATTHEW R TRIMBLE, 150 WARWICK NECK AVENUE, WARWICK, RI 02889
- Principal officer (990-N for 2009)
- Steven J Horowitz, 1 Saint Elizabeths Way, East Greenwich RI 02818
- Signed the 990
- MARK LOISELLE, CFO
- Phone
- (401) 739-7700
- Website
- WWW.STELIZABETHCOMMUNITY.ORG
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
Mission
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE HOUSING THROUGH A 34 UNIT APARTMENT BUILDING TO SENIORS WHO ARE AT LEAST 62 YEARS OF AGE, SUBSIDIZED UNDER THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE ORGANIZATION PROVIDES COMPLETE SUPPORTIVE SERVICES, INCLUDING TRANSPORTATION.
Program accomplishments
- PROVIDING HOUSING THROUGH A 34 UNIT APARTMENT BUILDING TO SENIORS WHO ARE AT LEAST 62 YEARS OF AGE, SUBSIDIZED UNDER THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE ORGANIZATION PROVIDES COMPLETE SUPPORTIVE SERVICES, INCLUDING TRANSPORTATION.Expenses $472,000 · revenue $216,985
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-4338544
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $3,822,361
- Income (IRS master file)
- $441,636
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $441,636 | $608,439 | $3,822,361 | XML |
| 990 | June 2024 | $454,615 | $588,719 | $3,955,231 | XML |
| 990 | June 2023 | $386,322 | $579,186 | $4,096,903 | XML |
| 990 | June 2022 | $384,063 | $570,707 | $3,708,596 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Steven J Horowitz | June 30, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-4338544).
Questions about SAINT ELIZABETH TERRACE WARWICK
- What is the EIN of SAINT ELIZABETH TERRACE WARWICK?
- The employer identification number (EIN) of SAINT ELIZABETH TERRACE WARWICK is 26-4338544.
- Is SAINT ELIZABETH TERRACE WARWICK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to SAINT ELIZABETH TERRACE WARWICK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAINT ELIZABETH TERRACE WARWICK 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 TERRACE WARWICK due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAINT ELIZABETH TERRACE WARWICK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAINT ELIZABETH TERRACE WARWICK?
- The 990 for the year ended June 30, 2025 names MATTHEW R TRIMBLE.
- Who are the officers and directors of SAINT ELIZABETH TERRACE WARWICK?
- The 990 for the year ended June 30, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does SAINT ELIZABETH TERRACE WARWICK have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $441,636, expenses of $608,439 and total assets of $3,822,361 at year end.
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- SHALOM HOUSING INC EIN 05-0378004 · last filed 990 for 2025
- O E S HOME OF RHODE ISLAND EIN 05-6006105 · last filed 990 for 2025
- MEMORIAL COMMUNITY CORPORATION EIN 06-1475049 · last filed 990 for 2025
- HOUSING NETWORK RHODE ISLAND ASSOC OF NONPROFIT HOUSING DEVELOPERS EIN 05-0465216 · last filed 990 for 2025
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All nonprofits in WARWICK · Rhode Island · Housing and shelter