STEERE HOUSE FOUNDATION

Address
100 BORDEN STREET
PROVIDENCE, RI 02903
Contact
Phone: +1 (401) 454-7970
Nonprofit
NTEE: E19 - Nonmonetary Support N.E.C.
EIN: 05-0518885

Mission

THE MISSION OF THE STEERE HOUSE FOUNDATION IS TO SERVE THE RESTORATIVE AND LONG-TERM CARE NEEDS OF ADULTS THROUGH STEERE HOUSE BY ENCOURAGING AND FACILITATING PHILANTHROPIC GENEROSITY.
 20162015201420132012
Basic features of the organization
Year of formation2001
Subsection code03
PF filing required0    
Metropolitan statistical area6483
Form of organization
CorporationTrue
TrustTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Bourget, Dianne
TitleDIRECTOR OF FINANCEDIRECTOR OF FINANCEDIRECTOR OF FINANCEDIRECTOR OF FINANCEDIRECTOR OF FINANCE
Name of key/compensated personDIANNE BOURGETDIANNE BOURGETDIANNE BOURGETDIANNE BOURGETDIANNE BOURGET
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$13,058.00$13,011.00$11,419.00$12,025.00$11,759.00
Corresponding comp from related orgs
Reportable compensation from related orgs $100,472.00$90,683.00$104,033.00$87,801.00$87,801.00
Average hours per week working for related orgs39.5039.5039.5039.5039.50
Cannistra, Linda
TitleBOARD VICE PRESIDENTBOARD VICE PRESIDENT   
Name of key/compensated personLINDA CANNISTRALINDA CANNISTRA   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.800.80   
Hallenbeck, Edwin
Title    BOARD TREASURER
Name of key/compensated person    EDWIN F HALLENBECK
Position of compensated person
Current officer    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.50
McMahon, Carol
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personCAROL C MCMAHONCAROL C MCMAHONCAROL C MCMAHONCAROL C MCMAHON 
Position of compensated person
Average hours per week working for org0.500.500.500.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.500.500.500.50 
Nobles, Diane
TitleBOARD SECRETARYBOARD SECRETARYBOARD SECRETARYBOARD SECRETARYBOARD SECRETARY
Name of key/compensated personDIANE STEERE NOBLESDIANE STEERE NOBLESDIANE STEERE NOBLESDIANE STEERE NOBLESDIANE STEERE NOBLES
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.500.500.500.500.50
Owens, Norma
TitleBOARD TREASURERBOARD TREASURERBOARD TREASURERBOARD TREASURERIMMEDIATE PAST PRESIDENT
Name of key/compensated personNORMA J OWENSNORMA J OWENSNORMA J OWENSNORMA J OWENSNORMA J OWENS
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.801.801.801.802.00
Reiner, Timothy
Title  BOARD VICE PRESIDENTBOARD VICE PRESIDENTBOARD VICE PRESIDENT
Name of key/compensated person  TIMOTHY J REINERTIMOTHY J REINERTIMOTHY J REINER
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  0.500.500.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.800.800.50
Richard, Julie
TitleADMINISTRATORADMINISTRATORADMINISTRATORADMINISTRATORADMINISTRATOR
Name of key/compensated personJULIE H RICHARDJULIE H RICHARDJULIE H RICHARDJULIE H RICHARDJULIE H RICHARD
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$14,616.00$14,133.00$12,329.00$6,765.00$5,945.00
Corresponding comp from related orgs
Reportable compensation from related orgs $145,863.00$134,993.00$136,051.00$132,328.00$132,328.00
Average hours per week working for related orgs39.5039.5039.5039.5039.50
Spacone, Andrew
TitleBOARD PRESIDENTBOARD PRESIDENTBOARD PRESIDENTBOARD PRESIDENTBOARD PRESIDENT
Name of key/compensated personANDREW C SPACONEANDREW C SPACONEANDREW C SPACONEANDREW C SPACONEANDREW C SPACONE
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs2.502.502.502.502.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE MISSION OF THE STEERE HOUSE FOUNDATION IS TO SERVE THE RESTORATIVE AND LONG-TERM CARE NEEDS OF ADULTS THROUGH STEERE HOUSE BY ENCOURAGING AND FACILITATING PHILANTHROPIC GENEROSITY.THE MISSION OF THE STEERE HOUSE FOUNDATION IS TO SERVE THE RESTORATIVE AND LONG-TERM CARE NEEDS OF ADULTS THROUGH STEERE HOUSE BY ENCOURAGING AND FACILITATING PHILANTHROPIC GENEROSITY.THE MISSION OF THE STEERE HOUSE FOUNDATION IS TO SERVE THE RESTORATIVE AND LONG-TERM CARE NEEDS OF ADULTS THROUGH STEERE HOUSE BY ENCOURAGING AND FACILITATING PHILANTHROPIC GENEROSITY.THE MISSION OF THE STEERE HOUSE FOUNDATION IS TO SERVE THE RESTORATIVE AND LONG-TERM CARE NEEDS OF ADULTS THROUGH STEERE HOUSE BY ENCOURAGING AND FACILITATING PHILANTHROPIC GENEROSITY.THE MISSION OF THE STEERE HOUSE FOUNDATION IS TO SERVE THE RESTORATIVE AND LONG-TERM CARE NEEDS OF ADULTS THROUGH STEERE HOUSE BY ENCOURAGING AND FACILITATING PHILANTHROPIC GENEROSITY.
Program service expenses, total$204,933.00$205,463.00$209,237.00$219,352.00$232,552.00
Programs, including revenue & expenses
PROVIDES SUPPORT AND MAINTENANCE OF STEERE HOUSE NURSING HOME
Program expenses$204,933.00$205,463.00$209,237.00$219,352.00$232,552.00
Grants and allocations made$177,288.00$177,815.00$181,592.00$191,232.00$200,256.00
Program revenue    $232,217.00
Program descriptionPROVIDES SUPPORT AND MAINTENANCE OF STEERE HOUSE NURSING HOMEPROVIDES SUPPORT AND MAINTENANCE OF STEERE HOUSE NURSING HOMEPROVIDES SUPPORT AND MAINTENANCE OF STEERE HOUSE NURSING HOMEPROVIDES SUPPORT AND MAINTENANCE OF STEERE HOUSE NURSING HOMEPROVIDES SUPPORT AND MAINTENANCE OF STEERE HOUSE NURSING HOME
Financial data
Revenue
Total revenue$336,875.00$286,885.00$403,415.00$393,144.00$232,217.00
Revenue from contributions (total)$85,335.00$76,756.00$94,006.00$82,562.00$72,984.00
Investment income, current yr$252,270.00$214,434.00$313,956.00$308,096.00$156,521.00
Total revenue from grants, etc., current yr$85,335.00$76,756.00$94,006.00$82,562.00$72,984.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr-$730.00-$4,305.00-$4,547.00$2,486.00$2,712.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$1,751,079.00$1,628,195.00$1,039,362.00$1,338,647.00$1,116,859.00
Sources of contributions
Revenue from fundraising events$30,535.00$30,675.00$27,894.00$24,210.00$24,025.00
Revenue from all other contributions$54,800.00$46,081.00$66,112.00$58,352.00$48,959.00
Other types of revenue
Income from dividends, interest, and similar investments$74,671.00$76,053.00$92,596.00$81,046.00$95,568.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events-$730.00-$4,305.00-$4,547.00$2,486.00$2,712.00
Expense categories (totals)
Total functional expenses: sum of all$230,850.00$332,925.00$352,411.00$373,767.00$491,585.00
Total functional expenses: program service $204,933.00$205,463.00$209,237.00$219,352.00$232,552.00
Total functional expenses: management and general-$62,988.00$61,003.00$51,393.00$45,421.00$132,418.00
Total functional expenses: fundraising$88,905.00$66,459.00$91,781.00$108,994.00$126,615.00
Fees for services
Fundraising service fees (total)$83,707.00$61,034.00$56,533.00$63,840.00$60,872.00
Investment management fees (total)$19,070.00$18,437.00$18,202.00$17,708.00$18,178.00
Assets and liabilities
Total assets$3,092,562.00$3,148,638.00$3,409,554.00$3,341,237.00$3,229,074.00
Total assets, beginning of year$3,148,638.00$3,409,554.00$3,341,237.00$3,229,074.00$3,328,385.00
Total liabilities$125,313.00$231,180.00$334,869.00$269,016.00$374,757.00
Total liabilities, beginning of year$231,180.00$334,869.00$269,016.00$374,757.00$421,278.00
Unrestricted net assets, end of yr$2,337,895.00$2,380,326.00$2,525,344.00$2,652,751.00$2,519,087.00
Temporarily restricted net assets$244,005.00$183,120.00$213,016.00$124,138.00$83,067.00
Permanently restricted net assets, end of yr$385,349.00$354,012.00$336,325.00$295,332.00$252,163.00
Net assets$2,967,249.00$2,917,458.00$3,074,685.00$3,072,221.00$2,854,317.00
Net assets, beginning of year$2,917,458.00$3,074,685.00$3,072,221.00$2,854,317.00$2,907,107.00
Other liabilities$97,246.00$206,865.00$308,258.00$244,746.00$349,946.00
Investments: publicly traded securities$3,076,151.00$3,108,413.00$3,383,975.00$3,310,900.00$3,208,325.00
Cash: non-interest bearing$9,707.00$34,808.00$21,820.00$27,774.00$11,472.00
Cash: non-interest bearing, beginning of year$34,808.00$21,820.00$27,774.00$11,472.00$13,434.00
Other financial variables
Revenue less expenses$106,025.00-$46,040.00$51,004.00$19,377.00-$259,368.00
Prepaid expenses & deferred charges$6,704.00$5,417.00$3,759.00$2,563.00$9,277.00
Accounts payable & accrued expenses$28,067.00$24,315.00$26,611.00$24,270.00$24,811.00
Total net assets or fund balances$2,967,249.00$2,917,458.00$3,074,685.00$3,072,221.00$2,854,317.00
Depreciation, depletion, amortization$1,083.00$992.00$239.00$897.00$252.00
Governance and accountability
Number of voting members55555
Number of independent voting members55555
Financial sheets auditedTrueTrueTrueTrueTrue
Relationships among key personnel  TrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-042016-12-142016-01-202014-10-242013-12-02
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201743189349309789201612239349300221201533029349300338201442259349301984201312259349302676
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