MIZPAH ASSISTED LIVING SERVICES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MIZPAH ASSISTED LIVING SERVICES (EIN 43-1744746)
Tax period: 2022-06-01 to 2023-05-31
Filed: 2024-03-20
IRS object ID: 202400809349301000
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-03-20T11:18:14-05:00	ReturnTs
Tax Period End	2023-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	600 WASHINGTON AVENUE SUITE 1800	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	431744746	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MIZPAH ASSISTED LIVING SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MIZP	BusinessNameControlTxt
Phone	3147260111	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 CRAIG ROAD 200	AddressLine1Txt
City	SAINT LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63146	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSEPH GIRARDI	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3147260111	PhoneNum
Signature	2024-03-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOSEPH	PersonFirstNm
Person Last	GIRARDI	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMBER ROGNAN-HAMILTON	PreparerPersonNm
PTIN	P01251012	PTIN
Phone	3149254300	PhoneNum
Preparation	2024-03-06	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	ST ANDREW'S ASSISTED LIVING OF BRIDGETON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	BILL HOLMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 CRAIG ROAD 200	AddressLine1Txt
City	SAINT LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63146	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,181,804	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://ASSISTEDLIVINGBRIDGETON.COM/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	ASSISTED LIVING FOR THE ELDERLY	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	42	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$35,541	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$1,087,463	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,171,001	CYProgramServiceRevenueAmt
PY Investment Income	$943	PYInvestmentIncomeAmt
CY Investment Income	$4,945	CYInvestmentIncomeAmt
PY Other Revenue	$8,739	PYOtherRevenueAmt
CY Other Revenue	$5,858	CYOtherRevenueAmt
PY Total Revenue	$1,132,686	PYTotalRevenueAmt
CY Total Revenue	$1,181,804	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$746,819	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$639,816	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$669,567	PYOtherExpensesAmt
CY Other Expenses	$759,201	CYOtherExpensesAmt
PY Total Expenses	$1,416,386	PYTotalExpensesAmt
CY Total Expenses	$1,399,017	CYTotalExpensesAmt
PY Revenues Less Expenses	-$283,700	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$217,213	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,466,209	TotalAssetsBOYAmt
Total Assets EOY	$1,457,703	TotalAssetsEOYAmt
Total Liabilities BOY	$2,251,209	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,459,916	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$785,000	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$1,002,213	NetAssetsOrFundBalancesEOYAmt
Mission	ENABLE ELDERS AND THEIR CAREGIVERS THROUGH CHOICES AND OPTIONS TO WORRY LESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,086,302	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,199,869	RevenueAmt
Desc	PROVIDING HOUSING, MEALS AND ASSISTED PERSONAL CARE TO SENIOR CITIZENS.ST. ANDREW'S ASSISTED LIVING OF BRIDGETON IS A SENIOR COMMUNITY WHERE ASSISTED LIVING IS AT ITS BEST - SECURE, AT EASE, PLEASANT, AND SUPPORTIVE. WORRY IS PUT ASIDE BY BOTH RESIDENTS AND THEIR FAMILIES BECAUSE THERE ARE LOVELY STUDIO APARTMENTS, DELICIOUS MEALS, SERVICES, ACTIVITIES AND AMENITIES, AND AN EVER-PRESENT THOUGHTFUL STAFF WHO PROVIDE JUST THE RIGHT AMOUNT OF CARING HELP TO PROMOTE INDEPENDENT LIVING AND PROVIDE REASSURANCE.WE GRACIOUSLY SERVE BRIDGETON, HAZELWOOD, FLORISSANT, ST. ANN, ST. CHARLES, ST. LOUIS COUNTY, AND MARYLAND HEIGHTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$0	ExpenseAmt
Grant	$0	GrantAmt
Revenue	-$28,868	RevenueAmt
Desc	THE PROJECT PROVIDES CARE WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES TO RESIDENTS AND OTHER CLIENTS MEETING CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY. BECAUSE THE PROJECT DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THESE AMOUNTS ARE REPORTED AS A DEDUCTION TO NET RESIDENT SERVICE REVENUE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,086,302	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	42	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	2	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JOSEPH GIRARDI	PersonNm
Phone	3147260111	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 CRAIG ROAD SUITE 200	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63146	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RICHARD MONEY
CHAIR/REGIONAL DIRECTOR	1.00	39.00	Yes (X)	Yes (X)	$0	$157,621	$15,100
KIMBERLY COOPER
SECRETARY	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BILL HOLMAN
VICE CHAIR/PRESIDENT/CEO	1.00	39.00	Yes (X)	Yes (X)	$0	$397,050	$17,901
DIANE MEATHEANY
TREASURER/COO	1.00	40.00	Yes (X)	Yes (X)	$0	$0	$0
TYLER TROUTMAN TERM ENDED 123
COO	1.00	39.00		Yes (X)	$0	$260,785	$12,073
JOSEPH GIRARDI
CFO	1.00	39.00		Yes (X)	$0	$260,785	$11,295
SUSAN LEONARD
CIO	1.00	39.00		Yes (X)	$0	$149,461	$10,274
JANET LEIGH
CDO	0.00	40.00		Yes (X)	$0	$102,825	$790
MAUREEN DUNN
CPSO	1.00	39.00		Yes (X)	$0	$161,068	$7,584

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,489,595	TotReportableCompRltdOrgAmt
Total Other Compensation	$75,017	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ST ANDREW'S RESOURCES FOR SENIORS SYSTE
1001 CRAIG ROAD STE 200	ST LOUIS	MO	63146	MANAGEMENT SERVICES	$120,370
PERFORMANCE FOODSERVICE
PO BOX 74999	CHICAGO	IL	60675	FOOD SERVICE	$102,423

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ASSISTED LIVING REVENU	Desc
Business	623000	BusinessCd
Total Revenue Column	$1,171,001	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,171,001	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,171,001	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,945	TotalRevenueColumnAmt
Exclusion	$4,945	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
SALON/SPA	623000	$3,353	$3,353
HOUSEKEEPING/TELECOMMU	623000	$2,505	$2,505

Field	Value	IRS element (for citing)
Other Revenue Total	$5,858	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,181,804	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,171,001	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$10,803	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$516,695	TotalAmt
Program Services	$413,356	ProgramServicesAmt
Management And General	$103,339	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,629	TotalAmt
Program Services	$2,903	ProgramServicesAmt
Management And General	$726	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$79,493	TotalAmt
Program Services	$63,594	ProgramServicesAmt
Management And General	$15,899	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$39,999	TotalAmt
Program Services	$31,999	ProgramServicesAmt
Management And General	$8,000	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$83,317	TotalAmt
Program Services	$66,654	ProgramServicesAmt
Management And General	$16,663	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,527	TotalAmt
Program Services	$6,822	ProgramServicesAmt
Management And General	$1,705	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$37,081	TotalAmt
Program Services	$34,369	ProgramServicesAmt
Management And General	$2,712	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$59,511	TotalAmt
Management And General	$59,511	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$236,335	TotalAmt
Program Services	$194,712	ProgramServicesAmt
Management And General	$41,623	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$54,273	TotalAmt
Program Services	$44,637	ProgramServicesAmt
Management And General	$9,636	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$82,858	TotalAmt
Program Services	$68,018	ProgramServicesAmt
Management And General	$14,840	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$834	TotalAmt
Program Services	$667	ProgramServicesAmt
Management And General	$167	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$300	TotalAmt
Program Services	$240	ProgramServicesAmt
Management And General	$60	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$63,486	TotalAmt
Program Services	$50,789	ProgramServicesAmt
Management And General	$12,697	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$75,468	TotalAmt
Program Services	$60,374	ProgramServicesAmt
Management And General	$15,094	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$47,337	TotalAmt
Program Services	$37,870	ProgramServicesAmt
Management And General	$9,467	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT	$6,992	$6,992
DUES AND SUBSCRIPTIONS	$1,412	$1,130	$282
EMPLOYEE SCREENING/RECU	$1,238	$990	$248
RESIDENT ACTIVITIES/EXC	$232	$186	$46

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,399,017	TotalAmt
Program Services	$1,086,302	ProgramServicesAmt
Management And General	$312,715	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$600	BOYAmt
EOY	$600	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$280,913	BOYAmt
EOY	$295,592	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$30,847	BOYAmt
EOY	$38,940	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,240	BOYAmt
EOY	$7,399	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,576,829	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,471,246	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,136,696	BOYAmt
EOY	$1,105,583	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,913	BOYAmt
EOY	$9,589	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,466,209	BOYAmt
EOY	$1,457,703	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$84,900	BOYAmt
EOY	$148,129	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,072	BOYAmt
EOY	$9,951	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,631,237	BOYAmt
EOY	$1,560,073	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$528,000	BOYAmt
EOY	$741,763	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,251,209	BOYAmt
EOY	$2,459,916	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$785,000	BOYAmt
EOY	-$1,002,213	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$785,000	BOYAmt
EOY	-$1,002,213	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,466,209	BOYAmt
EOY	$1,457,703	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$217,213	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$89,344	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$110,034	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,541	CurrentTaxYearMinus1YearAmt
Total	$234,919	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,543,882	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,264,452	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,304,276	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,087,463	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,171,001	CurrentTaxYearAmt
Total	$6,371,074	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$8,479	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,858	CurrentTaxYearAmt
Total	$14,337	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,543,882	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,353,796	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,414,310	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,131,483	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,176,859	CurrentTaxYearAmt
Total	$6,620,330	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$890,250	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$701,142	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$746,724	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$654,194	CurrentTaxYearMinus1YearAmt
Current Tax Year	$893,226	CurrentTaxYearAmt
Total	$3,885,536	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$890,250	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$701,142	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$746,724	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$654,194	CurrentTaxYearMinus1YearAmt
Current Tax Year	$893,226	CurrentTaxYearAmt
Total	$3,885,536	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,734,794	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,237	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,137	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,061	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$943	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,945	CurrentTaxYearAmt
Total	$15,323	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,237	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,137	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,061	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$943	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,945	CurrentTaxYearAmt
Total	$15,323	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,146	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,995	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,250	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$260	CurrentTaxYearMinus1YearAmt
Total	$38,651	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,556,265	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,373,928	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,429,621	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,132,686	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,181,804	CurrentTaxYearAmt
Total	$6,674,304	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.40970	PublicSupportCY509Pct
Public Support PY509	0.41400	PublicSupportPY509Pct
Investment Income CY	0.00230	InvestmentIncomeCYPct
Investment Income PY	0.00180	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	BARBER BEAUTY - 2018 AMOUNT: $ 6,949. 2019 AMOUNT: $ 5,821. 2020 AMOUNT: $ 1,475. OTHER INCOME - 2018 AMOUNT: $ 122. 2020 AMOUNT: $ 1,430. 2021 AMOUNT: $ 260. MAINTENANCE REVENUE - 2018 AMOUNT: $ 75. 2019 AMOUNT: $ 50. TELECOMUNNICATION REVENUE - 2019 AMOUNT: $ 3,800. 2020 AMOUNT: $ 6,938. APPLICATION FORFEITURE REVENUE - 2019 AMOUNT: $ 7,274. 2020 AMOUNT: $ 4,407. CATERED EVENTS - 2019 AMOUNT: $ 50.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$200,000	OtherCostOrOtherBasisAmt
Book Value	$200,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,904,166	OtherCostOrOtherBasisAmt
Depreciation	$1,098,313	DepreciationAmt
Book Value	$805,853	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$472,663	OtherCostOrOtherBasisAmt
Depreciation	$372,933	DepreciationAmt
Book Value	$99,730	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,105,583	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
SECURITY DEPOSITS	$82,352
DUE TO RELATED PARTIES	$659,411

Field	Value	IRS element (for citing)
Total Liability	$741,763	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,181,804	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,181,804	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,181,804	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,399,017	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,399,017	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,399,017	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BILL HOLMAN
VICE CHAIR/PRESIDENT/CEO	$0	$380,250	$0	$16,800	$0	$0	$0	$4,398	$0	$13,503	$0	$414,951	$0	$0
TYLER TROUTMAN TERM ENDED 123
COO	$0	$260,785	$0	$0	$0	$0	$0	$4,489	$0	$7,584	$0	$272,858	$0	$0
JOSEPH GIRARDI
CFO	$0	$260,785	$0	$0	$0	$0	$0	$3,711	$0	$7,584	$0	$272,080	$0	$0
RICHARD MONEY
CHAIR/REGIONAL DIRECTOR	$0	$155,266	$0	$2,355	$0	$0	$0	$0	$0	$15,100	$0	$172,721	$0	$0
MAUREEN DUNN
CPSO	$0	$158,169	$0	$2,899	$0	$0	$0	$0	$0	$7,584	$0	$168,652	$0	$0
SUSAN LEONARD
CIO	$0	$149,461	$0	$0	$0	$0	$0	$2,690	$0	$7,584	$0	$159,735	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE TOP MANAGEMENT OFFICIALS ARE COMPENSATED BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION USES THE FOLLOWING FACTORS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT: OFFICIAL COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	THE PROJECT IS MANAGED BY ST. ANDREW'S RESOURCES FOR SENIORS SYSTEM (STARSS). MANAGEMENT AND CONSULTING FEES PAID TO STARSS WERE APPROXIMATELY $83,000 FOR THE YEAR ENDED ON MAY 31, 2023.
FORM 990, PART VI, SECTION A, LINE 6	THE CORPORATION HAS ONE MEMBER, ST. ANDREW'S RESOURCES FOR SENIORS SYSTEM, A MISSOURI NONPROFIT CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBER HAS THE POWER TO APPOINT AND FILL ANY VACANCIES ON THE BOARD OF DIRECTORS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7B	THE MEMBER MUST APPROVE CERTAIN TRANSACTIONS SET FORTH IN THE AMENDED AND RESTATED BYLAWS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE RETURN IS REVIEWED AND APPROVED BY THE CFO. THE RETURN IS ALSO PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST FORM DISCLOSING WHAT, IF ANY, CONFLICTS OF INTEREST EXIST.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION DOES NOT COMPENSATE ANY TOP MANAGEMENT OFFICIALS OR KEY EMPLOYEES. A RELATED ORGANIZATION COMPENSATES THE CEO, COO, CFO AND OTHER KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESSES ARE CONSISTENT WITH THE PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
ST ANDREW'S CHARITABLE FOUNDATION
1001 CRAIG ROAD SUITE 200	ST LOUIS	MO	63146	260568165	FUNDRAISING	MO	501(C)(3)	LINE 7	ST ANDREW'S RESOURCES FOR SENIORS SYSTEM	0
ST ANDREW'S RESOURCES FOR SENIORS SYSTEM
1001 CRAIG ROAD SUITE 200	ST LOUIS	MO	63146	260568133	HEALTH MANAGEMENT	MO	501(C)(3)	LINE 10		0	N/A
GOOD SAMARITAN INDEPENDENT LIVING INC
1001 CRAIG ROAD SUITE 200	ST LOUIS	MO	63146	431825029	ASSISTED AND INDEPENDENT LIVING	MO	501(C)(3)	LINE 10	ST ANDREW'S RESOURCES FOR SENIORS SYSTEM	0
ST ANDREW'S FRANCIS PLACE
1001 CRAIG ROAD SUITE 200	ST LOUIS	MO	63146	430493215	RETIREMENT HOME	MO	501(C)(3)	LINE 10	ST ANDREW'S RESOURCES FOR SENIORS SYSTEM	0
ST ANDREW'S RESOURCES FOR SENIORS
1001 CRAIG ROAD SUITE 200	ST LOUIS	MO	63146	430784786	RETIREMENT HOME	MO	501(C)(3)	LINE 10	ST ANDREW'S RESOURCES FOR SENIORS SYSTEM	0
ST ANDREW'S AT HOME SERVICES LLC
1001 CRAIG ROAD SUITE 200	ST LOUIS	MO	63146	260314772	AT HOME HEALTHCARE SERVICES	MO	501(C)(3)	LINE 10	ST ANDREW'S RESOURCES FOR SENIORS SYSTEM	0
ST ANDREW'S AT NEW FLORENCE
1001 CRAIG ROAD SUITE 200	ST LOUIS	MO	63146	237324298	RETIREMENT HOME	MO	501(C)(3)	LINE 10	ST ANDREW'S RESOURCES FOR SENIORS SYSTEM	0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SASC LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 CRAIG ROAD SUITE 200	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63146	ZIPCd

Field	Value	IRS element (for citing)
EIN	870806356	EIN
Primary Activities	SENIOR CARE	PrimaryActivitiesTxt
Legal Domicile State	MO	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
ST ANDREW'S MANAGMENT SERVICES INC
1001 CRAIG ROAD SUITE 200	ST LOUIS	MO	63146	431250225	MANAGEMENT	MO	N/A	C	0
ST ANDREW'S REAL ESTATE TRUST
1001 CRAIG ROAD SUITE 200	ST LOUIS	MO	63146	616580349	REAL ESTATE TRUST	MO	N/A	T	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd