ST ANDREWS RESOURCES FOR SENIORSSYSTEM: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ST ANDREWS RESOURCES FOR SENIORSSYSTEM (EIN 26-0568133)
- Tax period
- 2021-06-01 to 2022-05-31
- Filed
- 2023-04-12
- IRS object ID
- 202321029349300902
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-12T09:12:29-05:00 | ReturnTs |
| Tax Period End | 2022-05-31 | 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 | 2021-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260568133 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST ANDREWS RESOURCES FOR SENIORS SYSTEM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAN | BusinessNameControlTxt |
| Phone | 3147260111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CRAIG ROAD 200 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH GIRARDI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3147260111 | PhoneNum |
| Signature | 2023-04-06 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMBER ROGNAN-HAMILTON | PreparerPersonNm |
| PTIN | P01251012 | PTIN |
| Phone | 3149254300 | PhoneNum |
| Preparation | 2023-03-31 | 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 | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| 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 | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,391,345 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STANDREWS1.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | WE SERVE THE NEEDS OF THE ELDERLY POPULATION WITH HOUSING AND SUPPORT SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $190,039 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,342,183 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,387,063 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29 | PYInvestmentIncomeAmt |
| CY Investment Income | $120 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,207 | PYOtherRevenueAmt |
| CY Other Revenue | $4,162 | CYOtherRevenueAmt |
| PY Total Revenue | $3,534,458 | PYTotalRevenueAmt |
| CY Total Revenue | $3,391,345 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,001,077 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $100 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,154,353 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,193,473 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,399,889 | PYOtherExpensesAmt |
| CY Other Expenses | $1,308,948 | CYOtherExpensesAmt |
| PY Total Expenses | $5,555,319 | PYTotalExpensesAmt |
| CY Total Expenses | $3,502,521 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,020,861 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$111,176 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,691,030 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,885,965 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,813,007 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,386,741 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$121,977 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,499,224 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO EMPOWER ELDERS AND THEIR CAREGIVERS THROUGH CHOICES AND OPTIONS THAT FOSTER A VITAL LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,872,083 | ExpenseAmt |
| Grant | $100 | GrantAmt |
| Revenue | $3,387,063 | RevenueAmt |
| Desc | OVERSEES THE OPERATIONS OF ST. ANDREW'S RESOURCES FOR SENIORS AND AFFILIATED ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $2,872,083 | 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 | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 65 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH GIRARDI CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RALPH THAMAN JR | ||||||||
| BOARD MEMBER (TERM ENDED 5/22) | 5.00 | 5.50 | Yes (X) | $0 | $0 | $0 | ||
| KAREN BRANDING | ||||||||
| CHAIRMAN | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| REV KEVIN GREGORY | ||||||||
| BOARD MEMBER | 5.00 | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA BANNISTER | ||||||||
| TREASURER | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| REV RICHARD ELLERBRAKE | ||||||||
| BOARD MEMBER | 5.00 | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN HARVEY | ||||||||
| BOARD MEMBER | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT HILL MD | ||||||||
| BOARD MEMBER | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPHINE EZENWA | ||||||||
| BOARD MEMBER | 5.00 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DR CRAIG HOWARD | ||||||||
| SECRETARY | 5.00 | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KARL ASHMAN | ||||||||
| BOARD MEMBER | 5.00 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| RT REV DEON JOHNSON | ||||||||
| BOARD MEMBER | 5.00 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| LEO MACDONALD JR | ||||||||
| BOARD MEMBER | 5.00 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DARCI MADDEN | ||||||||
| VICE CHAIRMAN | 5.00 | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LISA CHESTNUT | ||||||||
| BOARD MEMBER | 5.00 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN STOUT | ||||||||
| BOARD MEMBER | 5.00 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MARY ANN TILLMAN MD | ||||||||
| BOARD MEMBER | 5.00 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ROSS OSIEK | ||||||||
| BOARD MEMBER | 5.00 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MARK JORDAN | ||||||||
| BOARD MEMBER | 5.00 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MARY ALICE RYAN | ||||||||
| PRESIDENT / CEO (TERM ENDED 12/21) | 33.00 | 7.00 | $443,284 | $0 | $14,559 | Yes (X) | ||
| TYLER TROUTMAN | ||||||||
| COO | 33.00 | 7.00 | $246,774 | $0 | $12,327 | Yes (X) | ||
| LINDA SANDERS | ||||||||
| CDO | 1.00 | 39.00 | $0 | $143,207 | $2,148 | Yes (X) | ||
| JOSEPH GIRARDI | ||||||||
| CFO | 33.00 | 7.00 | $241,854 | $0 | $12,048 | Yes (X) | ||
| SUSAN LEONARD | ||||||||
| CIO | 33.00 | 7.00 | $125,948 | $0 | $9,625 | Yes (X) | ||
| BILL HOLMAN | ||||||||
| CEO (STARTED 2022) | 33.00 | 7.00 | $0 | $0 | $0 | Yes (X) | ||
| RAPHAEL UTTERBACK | ||||||||
| REGIONAL DIRECTOR | 40.00 | 0.00 | $142,830 | $0 | $0 | Yes (X) | ||
| RICHARD MONEY | ||||||||
| REGIONAL DIRECTOR | 40.00 | 0.00 | $151,529 | $0 | $17,421 | Yes (X) | ||
| KIM HENDERSON | ||||||||
| CLINICAL DIRECTOR | 40.00 | 0.00 | $118,433 | $0 | $10,191 | Yes (X) | ||
| MAUREEN DUNN | ||||||||
| SENIOR DIRECTOR OF STRATEGIC INITIATIVES | 40.00 | 0.00 | $156,027 | $0 | $10,867 | Yes (X) | ||
| ELIOT PLANELLS | ||||||||
| SUPPORT SERVICES DIRECTOR | 40.00 | 0.00 | $118,387 | $0 | $7,582 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,745,066 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $143,207 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $96,768 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UHY ADVISORS | |||||
| 15 SUNNEN DRIVE SUITE 100 | ST LOUIS | MO | 63143 | OUTSOURCED ACCOUNTING | $393,082 |
| CLIFTONLARSONALLEN | |||||
| PO BOX 679342 | DALLAS | TX | 75267 | ACCOUNTING & AUDITING SERVICES | $388,468 |
| RAPIDSCALE INC | |||||
| 301 HILLSBOROUGH STREET SUITE 1300 | RALEIGH | NC | 27603 | IT SERVICES | $309,623 |
| POINTCLICKCARE TECHNOLOGIES | |||||
| PO BOX 674802 | DETROIT | MI | 48267 | BILLING-CLINICAL HEATHCARE SERVICES | $235,840 |
| SUMNER ONE LEASING | |||||
| PO BOX 5180 | ST LOUIS | MO | 63139 | EQUIPMENT LEASING | $179,948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEE REVENUE | 623000 | $3,494,216 | $3,494,216 |
| SASC LOSS | 623000 | -$107,153 | -$107,153 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,387,063 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120 | TotalRevenueColumnAmt |
| Exclusion | $120 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENTERPRISE REBATE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,162 | TotalRevenueColumnAmt |
| Exclusion | $4,162 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,162 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,391,345 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,387,063 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,282 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100 | TotalAmt |
| Program Services | $100 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,106,757 | TotalAmt |
| Program Services | $907,541 | ProgramServicesAmt |
| Management And General | $199,216 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,041 | TotalAmt |
| Program Services | $609,293 | ProgramServicesAmt |
| Management And General | $133,748 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,520 | TotalAmt |
| Program Services | $28,306 | ProgramServicesAmt |
| Management And General | $6,214 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,479 | TotalAmt |
| Program Services | $144,713 | ProgramServicesAmt |
| Management And General | $31,766 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,676 | TotalAmt |
| Program Services | $108,794 | ProgramServicesAmt |
| Management And General | $23,882 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,434 | TotalAmt |
| Program Services | $1,176 | ProgramServicesAmt |
| Management And General | $258 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,994 | TotalAmt |
| Program Services | $20,495 | ProgramServicesAmt |
| Management And General | $4,499 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,999 | TotalAmt |
| Program Services | $358,339 | ProgramServicesAmt |
| Management And General | $78,660 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639 | TotalAmt |
| Program Services | $524 | ProgramServicesAmt |
| Management And General | $115 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,696 | TotalAmt |
| Program Services | $48,951 | ProgramServicesAmt |
| Management And General | $10,745 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,202 | TotalAmt |
| Program Services | $359,326 | ProgramServicesAmt |
| Management And General | $78,876 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,827 | TotalAmt |
| Program Services | $122,038 | ProgramServicesAmt |
| Management And General | $26,789 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,098 | TotalAmt |
| Program Services | $12,380 | ProgramServicesAmt |
| Management And General | $2,718 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,259 | TotalAmt |
| Program Services | $6,772 | ProgramServicesAmt |
| Management And General | $1,487 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,050 | TotalAmt |
| Program Services | $4,961 | ProgramServicesAmt |
| Management And General | $1,089 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,549 | TotalAmt |
| Program Services | $58,670 | ProgramServicesAmt |
| Management And General | $12,879 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,587 | TotalAmt |
| Program Services | $52,961 | ProgramServicesAmt |
| Management And General | $11,626 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RECRUITMENT EXPENSES | $28,445 | $23,325 | $5,120 |
| DUES AND MEMBERSHIPS | $3,259 | $2,672 | $587 |
| LICENSES AND FEES | $620 | $508 | $112 |
| PANDEMIC RESPONSE EXPEN | $290 | $238 | $52 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,502,521 | TotalAmt |
| Program Services | $2,872,083 | ProgramServicesAmt |
| Management And General | $630,438 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,354 | BOYAmt |
| EOY | $17,822 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,141 | BOYAmt |
| EOY | $8,865 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,004 | BOYAmt |
| EOY | $478,749 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,941 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,915 | BOYAmt |
| EOY | $19,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $495,723 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $173,202 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,272 | BOYAmt |
| EOY | $322,521 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,440,699 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,403 | BOYAmt |
| EOY | $597,403 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,691,030 | BOYAmt |
| EOY | $2,885,965 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,872 | BOYAmt |
| EOY | $422,093 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $750,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,176,135 | BOYAmt |
| EOY | $214,648 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,813,007 | BOYAmt |
| EOY | $1,386,741 | 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 | -$121,977 | BOYAmt |
| EOY | $1,499,224 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$121,977 | BOYAmt |
| EOY | $1,499,224 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,691,030 | BOYAmt |
| EOY | $2,885,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$111,176 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$267,623 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,000,000 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 Minus4 Years | $86,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $519,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,039 | CurrentTaxYearMinus1YearAmt |
| Total | $996,584 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,274,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,511,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,457,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,342,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,387,063 | CurrentTaxYearAmt |
| Total | $16,973,122 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,360,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,712,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,977,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,532,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,387,063 | CurrentTaxYearAmt |
| Total | $17,969,706 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,969,706 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120 | CurrentTaxYearAmt |
| Total | $7,868 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120 | CurrentTaxYearAmt |
| Total | $7,868 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,162 | CurrentTaxYearAmt |
| Total | $218,415 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,390,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,898,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,981,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,534,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,391,345 | CurrentTaxYearAmt |
| Total | $18,195,989 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98630 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | 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 | OTHER INCOME - 2017 AMOUNT: $ 28,560. 2018 AMOUNT: $ 15,060. RESIDUAL RECEIPTS PYMT FROM HUD - 2018 AMOUNT: $ 167,472. ENTERPRISE REBATES - 2019 AMOUNT: $ 954. 2020 AMOUNT: $ 2,207. 2021 AMOUNT: $ 4,162. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $249,500 | OtherCostOrOtherBasisAmt |
| Book Value | $249,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,471 | DepreciationAmt |
| Book Value | $23,771 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $197,981 | OtherCostOrOtherBasisAmt |
| Depreciation | $148,731 | DepreciationAmt |
| Book Value | $49,250 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $322,521 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN OTHER AFFILIATES | Desc |
| Book Value | $1,440,699 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,440,699 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $75,027 |
| DUE TO AFFILIATES | $139,621 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $214,648 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
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 CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY ALICE RYAN | ||||||||||||||
| PRESIDENT / CEO (TERM ENDED 12/21) | $436,111 | $0 | $7,173 | $0 | $0 | $0 | $2,673 | $0 | $11,886 | $0 | $457,843 | $0 | $0 | $0 |
| TYLER TROUTMAN | ||||||||||||||
| COO | $246,774 | $0 | $0 | $0 | $0 | $0 | $4,267 | $0 | $8,060 | $0 | $259,101 | $0 | $0 | $0 |
| JOSEPH GIRARDI | ||||||||||||||
| CFO | $241,854 | $0 | $0 | $0 | $0 | $0 | $3,988 | $0 | $8,060 | $0 | $253,902 | $0 | $0 | $0 |
| RICHARD MONEY | ||||||||||||||
| REGIONAL DIRECTOR | $151,529 | $0 | $0 | $0 | $0 | $0 | $1,364 | $0 | $16,057 | $0 | $168,950 | $0 | $0 | $0 |
| MAUREEN DUNN | ||||||||||||||
| SENIOR DIRECTOR OF STRATEGIC INITIAT | $156,027 | $0 | $0 | $0 | $0 | $0 | $2,808 | $0 | $8,059 | $0 | $166,894 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT OF THE FORM 990 IS REVIEWED BY THE CFO FOR ACCURACY AND EMAILED TO BOTH THE ADMINISTRATION AND FINANCE COMMITTEE AND THE ENTIRE BOARD OF DIRECTORS. THE FINAL FORM 990 IS EMAILED TO THE ADMINISTRATION AND FINANCE COMMITTEE AND THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THE FINAL FORM 990 IS APPROVED BY THE PRESIDENT AND CEO AND THE CFO SIGNS THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL CONFLICT OF INTEREST DISCLOSURE IS COMPLETED BY EACH BOARD MEMBER, SUBMITTED, AND REVIEWED BY THE ENTIRE BOARD OF DIRECTORS. IF ANY CONFLICTS ARISE WITH ANY MEMBER, THAT MEMBER IS THEN EXCLUDED IN ANY VOTING FOR APPLICABLE SUBJECT AREAS. THERE IS ALSO A CORPORATE COMPLIANCE POLICY WHICH IS REVIEWED WITH ALL EMPLOYEES ANNUALLY AND PERIODICALLY AUDITED WITH RESPECT TO OPERATIONAL COMPLIANCE. A TAX PREPARATION QUESTIONNAIRE IS ALSO COMPLETED BY EACH BOARD MEMBER AND KEY EMPLOYEE BEFORE FILING IN ORDER TO ENSURE THAT DETAILS OF ANY CONFLICTS OR RELATIONSHIPS THAT MIGHT CAUSE CONFLICTS ARE IDENTIFIED. |
| FORM 990, PART VI, SECTION B, LINE 15 | HISTORICALLY THE TOP MANAGEMENT OFFICIAL HAS BEEN COMPENSATED BY A RELATED ORGANIZATION. DURING THE YEAR, THE ORGANIZATION EMPLOYED THE TOP MANAGEMENT OFFICIALS. A MANAGEMENT AGREEMENT WAS ENTERED INTO BETWEEN THE ORGANIZATION AND THE RELATED ORGANIZATION FOR THE REIMBURSEMENT OF THE TOP MANAGEMENT OFFICIAL. THE 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. |
| 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 IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 358,339. MANAGEMENT AND GENERAL EXPENSES 78,660. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 436,999. |
| FORM 990, PART XI, LINE 9: | NON-CONTROLLING INTEREST IN AFFILIATE 2,000,000. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | Yes (1) |
| 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 | Yes (1) |
| 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 | Yes (1) |
| 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 | Yes (1) |
| ST ANDREW'S ASSISTED LIVING OF BRIDGETON | ||||||||||
| 1001 CRAIG ROAD SUITE 200 | ST LOUIS | MO | 63146 | 431744746 | ASSISTED LIVING | MO | 501(C)(3) | LINE 10 | ST ANDREW'S RESOURCES FOR SENIORS SYSTEM | Yes (1) |
| ST ANDREW'S AT HOME SERVICES | ||||||||||
| 1001 CRAIG ROAD SUITE 200 | ST LOUIS | MO | 63146 | 260314772 | HOME HEALTH SERVICES | MO | 501(C)(3) | LINE 10 | ST ANDREW'S RESOURCES FOR SENIORS SYSTEM | Yes (1) |
| 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 | Yes (1) |
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 Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST ANDREW'S RESOURCES FOR SENIORS SYSTEM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$19,329 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $208,067 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.60000 | OwnershipPct |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ST ANDREW'S MANAGMENT SERVICES INC | |||||||||||||
| 1001 CRAIG ROAD SUITE 200 | ST LOUIS | MO | 63146 | 431250225 | NURSING HOME MANAGEMENT | MO | ST ANDREW'S RESOURCES FOR SENIORS SYSTEM | C | -$557,753 | $49,707 | 1.00000 | Yes (1) | |
| ST ANDREW'S REAL ESTATE TRUST | |||||||||||||
| 1001 CRAIG ROAD SUITE 200 | ST LOUIS | MO | 63146 | 616580349 | REAL ESTATE TRUST | MO | T | 0 | N/A | ||||
| 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | 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 |
Transactions Related Org TransactionsRelatedOrgGrp (14 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ST ANDREW'S AT HOME SERVICES | ||
| L | $124,092 | MANAGEMENT AGREEMENT |
| ST ANDREW'S CHARITABLE FOUNDATION | ||
| L | $53,837 | MANAGEMENT AGREEMENT |
| ST ANDREW'S ASSISTED LIVING OF BRIDGETON - MIZPAH | ||
| L | $104,548 | MANAGEMENT AGREEMENT |
| ST ANDREW'S RESOURCES FOR SENIORS | ||
| L | $1,445,438 | MANAGEMENT AGREEMENT |
| ST ANDREW'S AT NEW FLORENCE | ||
| L | $360,914 | MANAGEMENT AGREEMENT |
| THE GOOD SAMARITAN INDEPENDENT LIVING INC | ||
| L | $610,315 | MANAGEMENT AGREEMENT |
| ST ANDREW'S FRANCIS PLACE | ||
| L | $572,410 | MANAGEMENT AGREEMENT |
| ST ANDREW'S MANAGEMENT SERVICES | ||
| D | $1,764,790 | GL |
| ST ANDREW'S FRANCIS PLACE | ||
| D | $354,692 | GL |
| ST ANDREW'S RESOURCES FOR SENIORS | ||
| E | $2,535,829 | GL |
| THE GOOD SAMARITAN INDEPENDENT LIVING INC | ||
| E | $1,085,183 | GL |
| ST ANDREW'S AT NEW FLORENCE | ||
| D | $898,787 | GL |
| ST ANDREW'S ASSISTED LIVING OF BRIDGETON - MIZPAH | ||
| D | $344,485 | GL |
| ST ANDREW'S SENIOR SOLUTIONS | ||
| D | $74,155 | GL |