2022-11-15T15:13:15-06:00 2021-12-31 FORVIS LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2021-01-01 430652630 PROVIDENT INC % STEPHANIE FRENCH PROV 3143716500 2650 OLIVE STREET ST LOUIS MO 63103 STEPHANIE FRENCH DIRECTOR, FINANCE & 3148022630 2022-11-15 true Stephanie French 999009999 Troy A Lindsey P01041237 3142315544 2022-11-15 2 2021 2022-09-23 18:48:47Z PROVIDENT BEHAVIORAL HEALTH KEVIN DROLLINGER 2650 OLIVE STREET ST LOUIS MO 63103 7742698 false X WWW.PROVIDENTSTL.ORG X 1860 MO BUILDING BRIGHTER FUTURES THROUGH EXCEPTIONAL BEHAVIORAL HEALTH SERVICES, ESPECIALLY FOR THOSE WITH THE GREATEST NEED. 25 24 175 68 0 0 3886596 5166962 1665291 1777434 53538 116978 -100658 -60801 5504767 7000573 0 0 0 0 4130893 5041503 0 0 378809 1052431 1211179 5183324 6252682 321443 747891 8826255 9333474 4326607 3232354 4499648 6101120 X BUILDING BRIGHTER FUTURES THROUGH EXCEPTIONAL BEHAVIORAL HEALTH SERVICES, ESPECIALLY FOR THOSE WITH THE GREATEST NEED. false false 2183225 555142 PROVIDENT BEHAVIORAL HEALTH'S COUNSELING DEPARTMENT IS ACCREDITED BY THE JOINT COMMISSION. THIS DEPARTMENT PROVIDES A VARIETY OF SPECIALIZED MENTAL HEALTH COUNSELING SERVICES TO THE ST. LOUIS METROPOLITAN AREA. COUNSELING, AS WELL AS OTHER PROVIDENT PROGRAMMING, FOCUSES ON SERVING THE UNDERSERVED. SPECIFICALLY, WE AIM TO HELP YOUTH, ADULTS, AND OLDER ADULTS AT RISK OF OR EXPERIENCING MENTAL HEALTH ISSUES OR AT RISK OF SUICIDE; INDIVIDUALS WITH CHALLENGES ACCESSING MENTAL HEALTH SERVICES, FOR REASONS SUCH AS GEOGRAPHICAL LOCATION, TRANSPORTATION, STIGMA, INEQUITY, AND LIMITED MENTAL HEALTH RESOURCES; AND/OR INDIVIDUALS WITH FINANCIAL BARRIERS, INCLUDING INABILITY TO AFFORD MENTAL HEALTH SERVICES DUE TO LIMITED FINANCIAL RESOURCES OR INSUFFICIENT INSURANCE. THROUGHOUT 2021, THE COUNSELING DEPARTMENT OFFERED ACCESS TO TELEMENTAL HEALTH EQUIPMENT ON-SITE AT PROVIDENT SO THAT CLIENTS COULD ACCESS SERVICES WITH THEIR TREATMENT TEAM, REGARDLES OF THE PHYSICAL LOCATION OF THEIR THERAPIST OR PSYCHIATRIC PROVIDER. IN 2021, COUNSELING SERVICES WERE AVAILABLE TO INDIVIDUALS AGED 2 AND OLDER IN OUR THREE METROPOLITAN ST. LOUIS LOCATIONS IN ST. LOUIS CITY, NORTHWEST ST. LOUIS COUNTY, AND SOUTH ST. LOUIS COUNTY. PROVIDENT ALSO PROVIDED COUNSELING SERVICES IN 15 COMMUNITY BASED LOCATIONS SUCH AS SCHOOLS AND HEALTH DEPARTMENTS. OUR CLINICIANS PRACTICE EVIDENCE-BASED TREATMENT, BEGINNING WITH A THOROUGH PSYCHOSOCIAL ASSESSMENT THAT IDENTIFIES PROBLEMS AND HISTORICAL CAUSES OF MENTAL HEALTH ISSUES SUCH AS FAMILY DYNAMICS AND COMMUNITY EXPOSURE TO VIOLENCE AND ABUSE. AN INDIVIDUALIZED, CLIENT-CENTERED, STRENGTH-BASED TREATMENT PLAN IS DEVELOPED WITH THE CLIENT, TARGETING THE GOALS THEY WOULD LIKE TO ACHIEVE. CLIENTS ARE THEN ENGAGED IN INTERVENTION STRATEGIES AIMED AT REDUCING THEIR SYMPTOMS AND IMPROVING THEIR OVERALL FUNCTIONING. OUTCOME MEASUREMENT TOOLS ARE ADMINISTERED AT THE START OF TREATMENT AND AT LEAST QUARTERLY TO MONITOR FOR IMPROVEMENT OR RESURGENCE OF SYMPTOMS. TREATMENT STRATEGIES CAN BE MODIFIED AS NEEDED TOWARD SUCCESSFUL COMPLETION OF TREATEMENT. IN 2021, PROVIDENT PROVIDED COUNSELING SERVICES TO 1,567 CLIENTS. 1188444 731476 PROVIDENT'S CRISIS SERVICES (PCS) PROVIDES SUICIDE PREVENTION AND CRISIS INTERVENTION SERVICES 24/7/365. WE ACCOMPLISH THIS BY OPERATING SEVERAL 24-HOUR, FREE, CONFIDENTIAL SUICIDE AND CRISIS INTERVENTIONS HOTLINES. ADDITIONALLY, CRISIS SERVICES PROVIDES A NUMBER OF SPECIALTY SERVICES, INCLUDING HELPLINES FOR COMPULSIVE GAMBLING, AFTER-HOURS TELEPHONE SUPPORT FOR CRISIS LINES FOR OTHER AGENCIES, TELEPHONIC EMPLOYEE ASSISTANCE PROGRAM (EAP) SERVICES, AND MONITORING OF THE FEELING KINDA BLUE SOCIAL MEDIA SITE. CRISIS SERVICES AIMS TO SERVE ANY INDIVIDUAL WHO IS THINKING ABOUT, OR KNOWS SOMEONE WHO IS THINKING ABOUT, SUICIDE, ADDITIONALLY, SERVICES ARE AVAILABLE FOR THOSE WHO ARE IN CRISIS AND PEOPLE WITH LIVED EXPERIENCE (THOSE WHO HAVE EXPERIENCED A SUICIDE ATTEMPT, SUICIDAL THOUGHTS AND FEELINGS, OR A SUICIDE LOSS). CRISIS SERVICES IS PROACTIVE BY PROVIDING COMMUNITY EDUCATION AND TRAININGS TO AGENCIES AND COMMUNITY GROUPS INTERESTED IN LEARNING MORE ABOUT SUICIDE PREVENTION AND INTERVENTION. IN 2021, PCS REACHED 62,365 INDIVIDUALS. 797867 10 IN 2021, PROVIDENT BEHAVIORAL HEALTH'S AFTERSCHOOL PROGRAM WHICH WAS CONDUCTED ON SCHOOL DAYS IN 12 ELEMENTARY SCHOOLS ACROSS ST. LOUIS PUBLIC SCHOOLS, JENNINGS SCHOOLS AND ST. FRANCES CABRINI ACADEMY. THE AFTERSCHOOL PROGRAM IS A MEMBER OF THE AFTER SCHOOL FOR ALL PARTNERSHIP (ASAP), WHICH HAS EXPANDED EFFECTIVE AFTERSCHOOL PROGRAMS TO PROVIDE A SENSE OF COMMUNITY AND SUPPORT, PROVIDE HELP WITH HOMEWORK, TEACH LIFE SKILLS, AND PROVIDE HEALTH AND CHARACTER EDUCATION. ASAP WAS CREATED FROM A COLLABORATION WITH MAYOR FRANCIS SLAY, THE ST. LOUIS PUBLIC SCHOOL DISTRICT SUPERINTENDENT DR. KELVIN ADAMS, AND ARCHS (AREA RESOURCES FOR COMMUNITY AND HUMAN SERVICES). EACH AFTERSCHOOL SITE IS LICENSED BY THE STATE OF MISSOURI'S DEPARTMENT OF HEALTH AND SENIOR SERVICES. THIS LICENSURE CERTIFIES THAT THE PROGRAM HAS THE SPACE, SAFETY PROTOCOLS, EQUIPMENT AND SUPPLIES, QUALIFIED STAFF, AND THE APPROPRIATE TRAINING TO ENGAGE CHILDREN IN AN ENRICHING PROGRAMMATIC ENVIRONMENT. OUR ASAP STAFF WORKS IN CONJUNCTION WITH THE SCHOOL ADMINISTRATION STAFF TO ENROLL BETWEEN 48 AND 75 YOUTH WHO ATTEND BETWEEN THE HOURS OF 3:00 TO 6:00 PM, MONDAY THROUGH FRIDAY WHEN SCHOOL IS IN SESSION. TO BE ENROLLED IN THE PROGRAM, CHILDREN MUST QUALIFY FOR FREE MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) OR THE NATIONAL SCHOOL LUNCH PROGRAM (NSLP) AND 100% OF THE CHILDREN IN OUR PARTNER SCHOOLS MEET THIS CRITERIA. THANKS TO ONGOING SUPPORT FROM ARCHS AND THE ST. LOUIS MENTAL HEALTH BOARD (MHB) THE PROGRAM IS FREE TO ATTENDING YOUTH AND IS AVAILABLE ON A FIRST COME, FIRST SERVED BASIS. EACH SCHOOL DAY, WE FOCUS ON PROVIDING A SAFE SPACE FOR CHILDREN TO EXPLORE, CREATE, AND COLLABORATE THROUGH QUALITY PROGRAMMING PROVIDED BY OUR TRAINED AND QUALIFIED STAFF. THIS INCLUDES PROVIDING HOT, NUTRITIOUS MEALS SOCIAL AND LIFE SKILLS; SOCIAL EMOTIONAL LEARNING; STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATHEMATICS) ACTIVITIES; HEALTH AND RECREATION; CHARACTER DEVELOPMENT; AND ACADEMIC SUPPORT/HOMEWORK HELP. THE YOUTH PARTICIPATE IN EDUCATIONAL FIELD TRIPS AND ARE ABLE TO ENGAGE IN SPORTS, CULMINATING EVENTS BETWEEN SITES, AND OTHER TEAM-FOCUSED ACTIVITIES. PARENTS AND FAMILY INVOLVEMENT IS ENCOURAGED, AND CULMINATION EVENTS ARE HELD THROUGHOUT THE YEAR WHERE CHILDREN SHARE WHAT THEY HAVE LEARNED IN THE PROGRAM. THE AFTERSCHOOL PROGRAM GIVES PARENTS PEACE OF MIND AND ALLOWS THEM TO WORK STEADY SCHEDULES, SUPPORTING NOT ONLY THE ATTENDING YOUTH BUT THEIR ENTIRE FAMILY UNIT. IN 2021, 377 LOW INCOME YOUTH WERE PROVIDED SERVICES THROUGH OUR AFTERSCHOOL PROGRAM. 659663 231359 4829199 true true false false false false false false false true true false false true true false false true false false false false false false true false false false false true false false false false false false true false true false false false false true true true false false true 23 0 true 175 true false false false false false true true false false false false false false X 25 24 true false false false false false false true true false false true true true true true true true false false X X STEPHANIE FRENCH 3143716500 2650 OLIVE STREET ST LOUIS MO 63103 KEVIN DROLLINGER PRESIDENT AND EXECUTIVE DIRECT 35.0 5.0 X 249170 0 3696 STEPHANIE FRENCH DIRECTOR OF FINANCE 35.0 5.0 X 142645 0 8544 COURTNEY WALL PSYCHIATRIC NURSE PRACTITIIONE 40.0 0.0 X 123624 0 1095 BAILEY WAHLQUIST DIRECTOR, STRATEGIC PLANNING & 40.0 0.0 X 107698 0 16622 STACY JOHNSON PSYCHIATRIC NURSE PRACTITIIONE 40.0 0.0 X 108310 0 12988 JULIE MCDOWELL DIRECTOR OF ADVANCEMENT 40.0 0.0 X 119086 0 1928 ALICIA BARNES DIRECTOR 1.0 1.0 X 11079 0 0 JACK LAY IMMEDIATE PAST CHAIR 1.0 1.0 X 0 0 0 ROBERT FRUEND JR SECRETARY 1.0 1.0 X X 0 0 0 TED WILLIAMSON TREASURER 1.0 1.0 X X 0 0 0 LAWRENCE THOMAS DIRECTOR 1.0 1.0 X 0 0 0 TOM ACKERMAN DIRECTOR 1.0 1.0 X 0 0 0 PETER AMBROSE DIRECTOR 1.0 1.0 X 0 0 0 NANNETTE BAKER DIRECTOR 1.0 1.0 X 0 0 0 DENISE BENTELE DIRECTOR 1.0 1.0 X 0 0 0 JOHN BUTLER DIRECTOR 1.0 1.0 X 0 0 0 KELLY DOLAN DIRECTOR 1.0 1.0 X 0 0 0 GERALD EARLY DIRECTOR 1.0 1.0 X 0 0 0 IDA EARLY DIRECTOR 1.0 1.0 X 0 0 0 JOHN ELSER II DIRECTOR 1.0 1.0 X 0 0 0 ADAM FOURNIE DIRECTOR 1.0 1.0 X 0 0 0 KAREN FRIEDMAN DIRECTOR 1.0 1.0 X 0 0 0 MICHAEL GIRSCH DIRECTOR 1.0 1.0 X 0 0 0 EDWARD LAWLOR CHAIR 1.0 1.0 X X 0 0 0 BOB SANDERS DIRECTOR 1.0 1.0 X 0 0 0 SANFORD SCOTT DIRECTOR 1.0 1.0 X 0 0 0 AARON STEWART DIRECTOR 1.0 1.0 X 0 0 0 ROBERT WAGNER DIRECTOR 1.0 1.0 X 0 0 0 HENRY WEBBER DIRECTOR 1.0 1.0 X 0 0 0 CHARLIE WIEGERS DIRECTOR 1.0 1.0 X 0 0 0 RISA ZWERLING DIRECTOR 1.0 1.0 X 0 0 0 861612 0 44873 6 false true false 0 1336534 256121 2311960 1262347 70479 5166962 PROGRAM FEE REVENUE 624100 1517987 1517987 MANAGEMENT FEE REVENUE 561000 259447 259447 1777434 63569 0 63569 0 0 0 0 0 717033 663624 53409 53409 53409 17700 256121 78501 -60801 -60801 0 0 0 0 0 0 0 7000573 1777434 0 56177 0 0 0 0 415133 125703 257822 31608 0 3653660 3102594 279009 272057 399329 301220 92120 5989 279428 229891 26889 22648 293953 239500 32240 22213 0 5260 5260 55689 55689 0 0 7700 7700 236344 115140 112345 8859 32156 18100 10044 4012 209080 151310 53051 4719 143066 121872 15463 5731 0 355697 301289 54408 9573 8197 918 458 0 2343 1470 358 515 0 0 121955 87808 34147 32316 25105 7211 6252682 4829199 1044674 378809 1658202 712879 0 85128 1488341 1636534 380918 551118 0 0 0 0 0 0 0 0 80772 116370 3058515 1418055 1696863 1640460 2388015 3328550 0 0 0 0 0 0 1133144 1262435 8826255 9333474 263284 252926 0 0 701850 135730 0 0 0 0 0 0 1065434 742504 0 0 2296039 2101194 4326607 3232354 X 1597351 2828919 2902297 3272201 4499648 6101120 8826255 9333474 X 747891 151723 701858 X false true X true false X 4228673 4278138 4610285 3886596 5166964 22170656 0 0 4228673 4278138 4610285 3886596 5166964 22170656 538057 21632599 56303 57644 63691 50917 63569 292124 0 0 0 0 0 0 -80048 -49819 -46390 -100658 0 -276915 22185865 5565717 0.97506 1.00000 X SCHEDULE A, PART II, SECTION B, LINE 10 TOTAL SUPPORT - OTHER INCOME OTHER INCOME INCLUDES OTHER REVENUE EXCLUDED FROM TAX. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2388015 714284 268573 34622 7700 3328550 2461870 37997 237717 342000 7569 2388015 2287019 36579 408941 259921 10748 2461870 2536957 39424 -168627 114071 6664 2287019 2470286 21194 384217 332262 6478 2536957 0.98107 0.01893 true false 0 88667 88667 0 2413090 1031945 1381146 0 10053 6138 3915 0 546703 379971 166732 1640460 INTEREST IN TRUSTS 1262435 1262435 0 ACCRUED PENSION LIABILTY 2101194 2101194 8071371 151723 146416 780359 1078498 6992873 7700 7700 7000573 6469899 146416 78501 224917 6244982 7700 7700 6252682 SCHEDULE D, PART XI, LINE 2D OTHER REVENUE INCLUDED ON RETURN BUT NOT ON BOOKS SPECIAL EVENTS $78,501 CHANGE IN BENEFICIAL INTEREST IN TRUSTS $129,291 PENSION RELATED CHANGES OTHER THAN PERIODIC PENSION COST $572,567 --------- TOTAL $780,359 SCHEDULE D, PART XII, LINE 2D OTHER EXPENSES INCLUDED ON BOOKS BUT NOT ON RETURN. SPECIAL EVENTS $78,501 SCHEDULE D, PART V, LINE 4 USE OF ENDOWMENT FUNDS PROVIDENT'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR THE PURPOSE OF FUNDING THE ORGANIZATION'S OPERATIONS AND FUTURE SUSTAINABILITY. PROVIDENT IS ALSO NAMED AS AN IRREVOCABLE BENEFICIARY OF A PERPETUAL TRUST HELD AND ADMINISTERED BY AN INDEPENDENT TRUSTEE. THE PERPETUAL TRUST PROVIDES FOR THE DISTRIBUTION OF THE NET INCOME OF THE TRUST BUT PROVIDENT WILL NEVER RECEIVE THE ASSETS OF THE TRUST. GALA 260000 242300 17700 77 5000 19682 52778 TRIVIA 13820 13820 100 579 284 0 273820 256120 17700 177 5000 19682 579 53062 78500 -60800 X X X X X false false false false false false false false false KEVIN DROLLINGER PRESIDENT AND EXECUTIVE DIRECT 217117 0 31904 0 149 0 2495 0 1201 0 252866 0 31904 0 STEPHANIE FRENCH DIRECTOR OF FINANCE 125147 0 17234 0 264 0 1486 0 7058 0 151189 0 KATHLEEN SCHLEMMER FAMILY MEMBER OF OFFICER 50790 GROSS WAGES false X 3 70309 MARKET VALUE X SUPPLIES 4 170 FMV false true false SCHEDULE M, PART I, COLUMN B THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS ON ALL LINES. FORM 990, PART III, LINE 2 AND 4D PROVIDENT'S PSYCHIATRIC SERVICES ADDS PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT TO THE AGENCY'S SERVICE MENU. THE OBJECTIVE OF PROVIDENT'S PSYCHIATRIC SERVICES PROGRAM IS TO PROVIDE ACCESSIBLE PSYCHIATRIC SERVICES TO YOUTH, ADULTS, AND OLDER ADULTS IN THE ST. LOUIS COMMUNITY, COORDINATING SERVICES WITH PROVIDENT'S COUNSELING SERVICES IN ORDER TO PROVIDE THE MOST EFFECTIVE COURSE OF TREATMENT FOR CLIENTS. SERVICES ARE PROVIDED BY BOARD-CERTIFIED PSYCHIATRIC MENTAL HEALTH NURSE PRACTITIONERS (PMHNP) WHO ARE PRACTICING WITH OVERSIGHT FROM CONTRACTED COLLABORATING PSYCHIATRISTS, AS REQUIRED BY MISSOURI'S NURSING SCOPE OF PRACTICE STANDARDS. THE PSYCHIATRIC SERVICES PROGRAM IS ACCREDITED BY THE JOINT COMMISSION. OUTPATIENT PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT ARE AVAILABLE AT PROVIDENT'S ST. LOUIS CITY AND SOUTH COUNTY OFFICES. IN 2020, THE PROGRAM GREW FROM ONE TO TWO PMHNPS AND EXPANDED FROM SERVING ONLY ADULTS TO ALSO SERVING YOUTH. ADDITIONALLY, SERVICES WERE OFFERED VIA TELEMENTAL HEALTH (VIDEO CONFERENCING) STARTING IN MARCH 2020, FURTHER EXPANDING ACCESS TO CARE AND PROVIDING A SAFE WAY OF RECEIVING CARE DURING THE COVID-19 PANDEMIC. A SLIDING FEE SCALE BASED ON INCOME LEVEL AND HOUSEHOLD SIZE IS AVAILABLE TO MAKE PSYCHIATRIC SERVICES AFFORDABLE TO CLIENTS WHO ARE UNINSURED AND UNDERINSURED. VARIOUS INSURANCES ARE ALSO ACCEPTED. FUNDING FROM ST. LOUIS COUNTY'S CHILDREN SERVICE FUND (CSF) ALLOWS PROVIDENT TO PROVIDE CARE TO ST. LOUIS COUNTY YOUTH, AGES 19 AND UNDER, FOR NO OUT OF POCKET COSTS. IN 2021, 844 CLIENTS RECEIVED PSYCHIATRIC SERVICES. FORM 990, PART VI, SECTION A, LINE 2 GERALD AND IDA EARLY HAVE A FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED IN DETAIL BY THE FINANCE DIRECTOR AND THE FINANCE COMMITTEE BEFORE BEING PRESENTED TO THE MEMBERS OF THE BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST TO THE BOARD CHAIR ANNUALLY, INCLUDING BOARD MEMBERSHIPS ON, SUBSTANTIAL FINANCIAL INTERESTS IN, OR EMPLOYMENT OF THE OFFICER, DIRECTOR OR KEY EMPLOYEE OR A RELATIVE OF THE OFFICER, DIRECTOR OR KEY EMPLOYEE BY ANY ORGANIZATION DOING BUSINESS WITH THE AGENCY. THE CHAIR DETERMINES WHETHER UNACCEPTABLE CONFLICTS EXIST AND ARRANGES WITH THE OFFICER, DIRECTOR OR KEY EMPLOYEE TO CEASE ANY INAPPROPRIATE ACTIVITY. UNSETTLED MATTERS ARE REPORTED TO THE BOARD FOR APPROPRIATE ACTION. FORM 990, PART VI, SECTION B, LINE 15A PROVIDENT, INC. USES DATA FROM AN INDEPENDENT COMPENSATION REVIEW PERFORMED BY AAIM IN JUNE 2016, ADJUSTED FOR INFLATION, AND COMPARES ITS RATE OF PAY WITH OTHER SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS SETS THE SALARY FOR THE EXECUTIVE DIRECTOR AND MONITORS AND EVALUATES PERFORMANCE ANNUALLY. FOR OTHER OFFICERS AND KEY EMPLOYEES, PROVIDENT BASES ANNUAL COMPENSATION INCREASES ON OVERALL PERFORMANCE OF KEY METRICS, WHICH ARE ASSIGNED A NUMERICAL AVERAGE WHICH THEN DICTATES THE SUGGESTED AMOUNT OF ADJUSTMENT FOR A GIVEN POSITION. SALARY ADJUSTMENTS ARE REVIEWED BY THE HUMAN RESOURCES DEPARTMENT AND APPROVED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE JOINTLY. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCE CHANGE IN BENEFICIAL INTEREST IN TRUSTS $129,291 PENSION RELATED CHANGES OTHER THAN PERIODIC PENSION COST $572,567 --------- TOTAL $701,858 MARY RYDER HOME 4361 OLIVE STREET ST LOUIS MO 63108 430758611 RESIDENTIAL MO 501(C)(3) 7 PROVIDENT true false false false false false false false false false false false false false false true false true false false MARY RYDER HOME O 259447 MGMT AGREEMENT MARY RYDER HOME Q 29635 INVOICES