2021-03-19T10:23:20-05:00 2019-06-30 480567703 KCOE ISOM LLP 3030 CORTLAND SALINA KS 674021100 990 2018-07-01 481059281 SAINT FRANCIS COMMUNITY SERVICES GROUP RETURN SAIN 7858250541 110 W OTIS AVE SALINA KS 674012353 LORA WINCHELL CFO 7858250541 2021-03-09 1 CORLENE R LANGE P00007927 7858251561 2018 2022-09-23 18:48:47Z X WILLIAM CLARK 110 W OTIS AVE SALINA KS 674012353 177707259 1 1 7080 X N/A X 1945 KS CHILD WELFARE AND BEHAVIORAL SERVICES 13 12 1687 12 0 0 2142996 2399870 129592439 149819946 432482 485699 1780 3836 132169697 152709351 52902078 59918829 0 0 48747178 54801979 0 0 1045679 38157714 42217041 139806970 156937849 -7637273 -4228498 31041482 32002437 26304926 31437203 4736556 565234 X SAINT FRANCIS COMMUNITY SERVICES, INC. (THE AGENCY), PROVIDING HEALING AND HOPE TO CHILDREN AND FAMILIES. 0 0 102810708 59666965 113769559 THE REINTEGRATION FOSTER CARE (RFC) PROGRAM SERVICES 75 KANSAS COUNTIES. THIS PROGRAM PROVIDES TEMPORARY CARE FOR CHILDREN FROM 0-21 YEARS OLD AS REFERRED BY THE STATE OF KANSAS. RFC SERVES TO REUNITE FAMILIES IF POSSIBLE OR FIND ALTERNATIVE PERMANENT PLACEMENTS. 12348604 8320 13337127 FOSTER CARE HOMES PROVIDES TEMPORARY CARE FOR CHILDREN IN THE AGENCY AND OTHER AGENCY REINTEGRATION FOSTER CARE (RFC) AND ADOPTION PROGRAMS. SERVICES INCLUDE TRAINING FOR FOSTER FAMILIES AND CASE MANAGEMENT IN HOMES THROUGHOUT KANSAS. 9839388 10290960 KANSAS PSYCHIATRIC RESIDENTIAL TREATMENT FACILITIES (PRTF) PROVIDE TREATMENT AS WELL AS EDUCATION TO YOUTH AGES 6-18 WITHIN A THERAPEUTIC SETTING. INDEPENDENT LIVING AND SOCIAL SKILLS ARE ALSO PROVIDED. 11396337 243544 12775731 OTHER PROGRAM SERVICES. 11396337 243544 12775731 136395037 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1687 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CFO 7858250541 110 W OTIS SALINA KS 674012353 THE HONORABLE ERICKA A SANDERS BOARD DIRECTOR 1.00 1.00 X 0 0 0 THE HONORABLE JOHN R PERA BOARD DIRECTOR 1.00 1.00 X 0 0 0 MR MARK BYERS SECRETARY/TREASURER 2.50 2.50 X X 0 0 0 THE VERY REV ROBERT SMITH BOARD DIRECTOR/CEO 40.00 1.00 X X 0 208911 96543 THE REV DON H COMPIER BOARD DIRECTOR 1.00 1.00 X 0 0 0 MRS KATHERINE HOWELL BOARD DIRECTOR 1.00 1.00 X 0 0 0 DR GREG MEISSEN CHAIR 1.00 1.50 X X 0 0 0 MS MISCHEL D MILLER VICE CHAIR 1.00 1.00 X X 0 0 0 REV JORGE ANIBAL URRUTIA CASTRO BOARD DIRECTOR 1.00 1.00 X 0 0 0 THE REV EMILY WACHNER BOARD DIRECTOR 1.00 1.00 X 0 0 0 DR RICK GREEN BOARD DIRECTOR 0.30 0.00 X 0 0 0 MR MIKE MONTGOMERY BOARD DIRECTOR 0.30 0.00 X 0 0 0 MR R MICHAEL BEATTY BOARD DIRECTOR 0.30 0.00 X 0 0 0 MR THOMAS W BLYTHE CHIEF OPERATIONS OFFICER 40.00 0.00 X 0 182237 26076 MRS TRISH BRYANT VICE PRESIDENT, RESIDENTIAL 0.00 40.00 X 149584 0 11909 THE REV DAVID HODGES PRESIDENT/CDO 0.00 40.00 X 113395 0 52473 KOFI AMOAKO-ABABIO MEDICAL DIRECTOR 0.00 40.00 X 236430 0 29199 KEVIN CARRICO VP CINC LEGAL SERVICES 40.00 0.00 X 0 125955 20227 DIANE CARVER VP CHILD AND FAMILY SERVIC 0.00 40.00 X 145149 0 16924 JOHN HOSKINS SR. PHILANTHROPIC ADVISOR 40.00 0.00 X 0 128069 20058 CHERYL RATHBUN VP CLINICAL SERVICES 40.00 0.00 X 0 137977 20999 IRENE WERTH NURSE PRACTITIONER 0.00 40.00 X 117560 0 14907 ELIZABETH RUSH REGIONAL VICE PRESIDENT 0.00 40.00 X 105973 0 8325 PAGE WALLEY PH D PRESIDENT/CPPO 40.00 0.00 X 0 115201 13573 JAMES WICKS CHIEF COMPLIANCE OFFICER 40.00 0.00 X 0 190694 43354 SUSAN HENRY CHIEF FINANCIAL OFFICER 40.00 0.00 X 0 186137 21410 868091 1275181 395977 6 0 1 0 EMBERHOPE INC 4505 EAST 47TH STREET SOUTH WICHITA KS 67210 PROVIDER 13475557 TFI FAMILY SERVICES INC 618 COMMERCIAL PO BOX 2224 EMPORIA KS 668012224 PROVIDER 5524573 DCCCA INC 3312 CLINTON PARKWAY LAWRENCE KS 66047 PROVIDER 5331291 THE WICHITA CHILDRENS HOME INC 7271 E 37TH ST N WICHITA KS 97226 PROVIDER 2855111 SEQUEL OF KANSAS LLC 1131 EAGLETREE LANE HUNTSVILLE AL 35801 PROVIDER 1695256 25 1333412 1066458 245318 2399870 FEES AND CONTRACTS 624100 149819946 149819946 149819946 136104 136104 24758276 589227 24546733 451175 211543 138052 349595 349595 MISCELLANEOUS INCOME 900099 3836 3836 3836 152709351 150173377 0 136104 5000 5000 59675285 59675285 238544 238544 365211 365211 44200463 41002634 2673065 524764 6934380 6305126 513761 115493 3301925 3064885 200943 36097 97832 61714 13540 22578 2126994 1763083 296527 67384 2868786 2613523 210671 44592 2431119 1948692 363699 118728 538177 442796 67315 28066 1052796 917429 127293 8074 OPERATING SERVICE FEE P 14010629 0 14010629 0 CONTRACT SERVICES 8876563 8679866 184438 12259 PATIENT SERVICES 7048318 7048318 0 0 TRANSPORTATION AND VEHI 1814899 1750426 46595 17878 1350928 877716 423446 49766 156937849 136395037 19497133 1045679 2932 0 441208 322683 15650759 15251855 2805769 2869313 142171 171352 9350047 7928218 1791781 1421829 9682783 11852455 43068 42623 481011 70327 31041482 32002437 11979420 12514327 1660695 1331132 12664811 17591744 26304926 31437203 X -977013 -5617840 3105047 3574997 2608522 2608077 4736556 565234 31041482 32002437 X -4228498 57176 X X 0 1 X 1 1 1 X 2208852 1907511 9681014 2142996 2399870 18340243 99216013 111669043 119535377 129592439 149819946 609832818 101424865 113576554 129216391 131735435 152219816 628173061 0 0 0 628173061 30660 123981 110878 86474 136104 488097 30660 123981 110878 86474 136104 488097 101455525 113700535 129327269 131821909 152355920 628661158 0.99920 0.99940 0.00080 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 10213633 1182303 497267 11893203 237616 9550570 425447 10213633 191903 40297 5416 237616 233583 -3698 37982 191903 123609 112158 -2185 233583 0.65310 0.21940 0.12750 0 1 1 71301 71301 1915676 1080126 835550 2015439 1598563 416876 5347631 5249529 98102 1421829 COMMON STOCKS 11852455 F 11852455 DUE TO PARENT 17591744 17591744 PART V, LINE 4: THE AGENCY MAINTAINS AN ENDOWMENT FUND WHICH INCLUDES PERMANENTLY RESTRICTED, TEMPORARY RESTRICTED AND QUASI ENDOWMENT FUNDS. THE FUNDS ARE USED TO SUPPORT THE MISSION AND OPERATIONS OF THE AGENCY. THE ASSETS ARE INVESTED IN ACCORDANCE WITH THE AGENCY'S INVESTMENT POLICY AND MONITORED BY A MONEY MANAGER WITH A GOAL TO MINIMIZE RISK WHILE MAXIMIZING RETURN. THE AGENCY ALSO HAS A GIFT ACCEPTANCE POLICY, WHICH INCLUDES A GIFT ACCEPTANCE COMMITTEE. 1 CENTRAL AMERICA 0 0 GRANTS TO RECEIPIENT LOCATED IN REGION TO SUPPORT THE EPISCOPAL DIGNITY AND JUSTICE PROGRAM OF THE EPISCOPAL ANGLICAN CHURCH OF EL SALVADOR 238544 0 0 0 0 0 0 238544 0 238544 CENTRAL AMERICA TO SUPPORT THE EPISCOPAL DIGNITY AND JUSTICE PROGRAM OF THE EPISOCAL ANGLICAN 238544 WIRE TRANSFER 0 0 0 0 0 0 PART I, LINE 2: THE AGENCY MONITORS THE RESULTS OF THE ASSISTANCE ON A PERIODIC BASIS. 1 THE LIVING CHURCH FOUNDATION INC 816 JUNEAU AVE PL BOX 510705 MILWAUKEE WI 53203 390841883 501(C)(3) 5000 DONATION DONATION FOR THE #GIVINGTUESDAY PROGRAM 1 0 VARIOUS TYPES OF PROGRAM SERVICES TO CHILDREN AND FAMILIES. FULL TIME EQUIVALENT USED FOR NUMBER OF RECIPIENTS. 6500 59675285 PART I, LINE 2: THE AGENCY PROVIDES VARIOUS SERVICES TO CHILDREN AND FAMILIES IN THE STATES OF KANSAS, NEBRASKA, OKLAHOMA, MISSISSIPPI, ARKANSAS, AND TEXAS IN VARIOUS PROGRAMS AS IDENTIFIED IN PART III OF FORM 990. THE AGENCY WORKS CLOSELY WITH EACH STATE'S CHILD AND WELFARE DEPARTMENTS TO ENSURE THAT THE CHILDREN MEET THE APPLICABLE STATE REQUIREMENTS. THE ORGANIZATION COMMUNICATES WITH THE GRANTEE ON THE PURPOSE OF THE FUNDS. X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 THE VERY REV ROBERT SMITH BOARD DIRECTOR/CEO 0 206760 0 0 0 2151 0 44509 0 52034 0 305454 0 0 MR THOMAS W BLYTHE CHIEF OPERATIONS OFFICER 0 182237 0 0 0 0 0 15024 0 11052 0 208313 0 0 MRS TRISH BRYANT VICE PRESIDENT, RESIDENTIAL 149252 0 0 0 332 0 11909 0 0 0 161493 0 0 0 THE REV DAVID HODGES PRESIDENT/CDO 111933 0 0 0 1462 0 12934 0 39539 0 165868 0 0 0 KOFI AMOAKO-ABABIO MEDICAL DIRECTOR 234968 0 0 0 1462 0 19661 0 9538 0 265629 0 0 0 DIANE CARVER VP CHILD AND FAMILY SERVIC 145149 0 0 0 0 0 11617 0 5307 0 162073 0 0 0 CHERYL RATHBUN VP CLINICAL SERVICES 0 137977 0 0 0 0 0 11753 0 9246 0 158976 0 0 JAMES WICKS CHIEF COMPLIANCE OFFICER 0 189232 0 0 0 1462 0 34794 0 8560 0 234048 0 0 SUSAN HENRY CHIEF FINANCIAL OFFICER 0 184992 0 0 0 1145 0 14976 0 6434 0 207547 0 0 X 66075 ACTUAL COST OF ITEMS X 1 6750 ACTUAL COST OF ITEMS X 125 6797 ACTUAL COST OF ITEMS X OTHER 80 92261 ACTUAL COST OF ITEMS X TOYS 108 15138 ACTUAL COST OF ITEMS 0 1 1 PART I, LINE 32B: THE AGENCY HAS AN ACCOUNT WITH AN INVESTMENT COMPANY THAT IS STRICTLY USED ONLY FOR NON-CASH SECURITY CONTRIBUTIONS. THE INVESTMENT COMPANY HAS BEEN INSTRUCTED THAT WHEN A GIFT IS RECEIVED INTO THIS ACCOUNT THAT THEY ARE TO SELL THE SECURITY AS SOON AS THE VALUE RESULTS IN A MINIMAL GAIN. FORM 990, PART VI, SECTION B, LINE 11B THE CFO SHALL ENSURE THAT TAX PAYMENTS AND OTHER GOVERNMENT ORDERED PAYMENTS OR FILINGS ARE FILED IN A TIMELY AND ACCURATE MANNER. THE CEO WILL SIGN THE IRS FORM 990 CERTIFYING IT IS ACCURATE AND COMPLETE AFTER REVIEWING IT WITH THE CFO. THE CFO REVIEWED THE 990 WITH THE CHAIRMAN AND TREASURER OF THE BOARD, WHO ARE MEMBERS OF THE BUSINESS ADMINISTRATION/AUDIT COMMITTEE, PRIOR TO TAX FILING. THE 990 WAS ALSO MADE AVAILABLE TO THE BOARD THROUGH THE WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY HAS A CONFLICT OF INTEREST AND WHISTLEBLOWER POLICY FOR ALL EMPLOYEES, VOLUNTEERS AND BOARD MEMBERS. THE POLICIES ARE REVIEWED ANNUALLY BY THE BOARD AND EACH MEMBER SIGNS A FORM ACKNOWLEDGING THE CONFLICT OF INTEREST POLICY. ADDITIONALLY, EACH YEAR THE BOARD MEMBERS ARE ASKED TO COMPLETE AND SIGN A DISCLOSURE STATEMENT WHICH IDENTIFIES ANY POTENTIAL CONFLICTS. THE DISCLOSURES ARE REVIEWED BY THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE AGENCY HAS A FORMAL EXECUTIVE COMPENSATION PROGRAM WHICH INCLUDE: A JOB DESCRIPTION, EVALUATION PROCESS AND COMPENSATION PHILOSPHY THAT SUPPORTS THE MISSION, GOALS AND OBJECTIVES OF THE AGENCY. THE AGENCY BOARD REVIEWS THE CEO'S COMPENSATION ON AN ANNUAL BASIS TO ENSURE IT REMAINS CONSISTENT WITH THE AGENCY'S OVERALL COMPENSATION PHILOSOPHY, POLICIES, PRACTICES AND IS IN COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS. A COMPARATIVE JOB ANALYSIS WAS PREPARED UTILIZING COMPARABLE MARKET BASED SURVEY DATA. THE ANALYSIS WAS PROVIDED TO THE CHAIRMAN AND BOARD OF DIRECTORS FOR USE IN DETERMINING THE ANNUAL COMPENSATION FOR THE CEO. THE COMPARABLE MARKET DATA INCLUDED PROFESSIONAL SALARY SURVEYS AND THE 990S OF MULTIPLE ORGANIZATIONS WITH SIMILAR SCOPE, OPERATIONS, POSITIONS AND GEOGRAPHIC LOCATION WERE UTILIZED IN THE ANALYSIS. PERIODICALLY, AN OUTSIDE COMPENSATION CONSULTANT IS UTILIZED TO REVIEW THE DATA. GUIDESTAR WAS ALSO UTILIZED TO DO A TARGETED SALARY COMPARISON UTILIZING COMPARABLE DATA. AFTER REVIEWING COMPARABLE COMPENSATION DATA AND PROVIDING 360 DEGREE PERFORMANCE FEEDBACK, THE BOARD AND ITS COMMITTEES RECOMMENDED AND APPROVED THE ANNUAL CEO COMPENSATION. PART VI, SECTION B, LINE 15B - THE AGENCY HAS A FORMAL COMPENSATION POLICY AND PROCEDURE FOR ALL STAFF, INCLUDING OFFICERS. THIS FORMAL COMPENSATION PROGRAM INCLUDES JOB DESCRIPTIONS, ANNUAL EVALUATIONS, COMPARABLE MARKET BASED SALARY DATA AND COMPENSATION PHILOSPHY THAT SUPPORTS THE MISSION, GOALS AND OBJECTIVES OF THE AGENCY. THE CEO & COO ARE RESPONSIBLE FOR EVALUATING AND DOCUMENTING THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY'S 990 IS POSTED TO THE GUIDESTAR WEBSITE. IT IS ALSO ATTACHED TO STATE RETURNS FOR EACH OF THE STATES THAT THE AGENCY FILES IN AND POSTED ON THE AGENCY'S WEBSITE FOR BOARD OF DIRECTOR REVIEW. THE 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING AT THE CORPORATE OFFICE BY REQUEST. THE AGENCY'S FINANCIAL STATEMENTS ARE ALSO SENT TO ALL STATE GOVERNMENT AGENCIES THAT THE AGENCY RECEIVES FUNDING FROM AND MADE AVAILABLE TO PRIVATE AGENCIES/FOUNDATIONS UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO REVIEWED ANNUALLY DURING GOVERNMENT AUDITS AND AGENCY ACCREDITATION. PORTIONS OF THE FINANCIAL STATEMENTS ARE ALSO DISCLOSED IN THE ANNUAL REPORT, WHICH IS PROVIDED TO ALL ACTIVE DONORS. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUST -445. CHANGE IN VALUE OF ANNUITIES 17,418. CHANGE IN VALUE OF SECURITIES 114,669. DISTRIBUTION FROM CHANGE IN VALUE OF GIFT ANNUITIES -74,466. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PAGE 1, ITEM C EFFECTIVE FEBRUARY 26, 2019, SAINT FRANCIS COMMUNITY SERVICES, INC. CHANGED ITS NAME TO SAINT FRANCIS MINISTRIES, INC. SAINT FRANCIS COMMUNITY SERVICES INC 110 W OTIS AVE SALINA KS 67401 480543809 MANAGEMENT OVERSIGHT OF ORGANIZATIONS FILED WITH GROUP EXEMPTION NUMBER 7080 KS 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 SAINT FRANCIS COMMUNITY SERVICES INC S -71554 OPEN COMPARABLE MARKETS UNEXPECTED LOSS OF SIX MONTHS' WORTH OF DATA THAT COULD NOT BE RECOVERED. ADDITIONAL TIME WAS SPENT RECREATING THE LEDGERS TO OBTAIN ACCURATE DATA.