2020-03-14T08:13:24-05:00 2019-05-31 410746749 CLIFTONLARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2018-06-01 430493215 ST ANDREW'S AT FRANCIS PLACE STAN 3147260111 1001 CRAIG ROAD NO 200 ST LOUIS MO 63146 JOSEPH GIRARDI CFO 3147260111 2020-03-12 1 JEFF PARKER P00970069 3149254300 67.137.57.251 2020-03-12 12:53:32 CD P DBE5E9100BD705C5801F05FB9419F1388E8E9FDA E087ECC427FCF6F1386F54131AA171D58D37D782 2018 2020-09-23 17:36:50Z JOSEPH GIRARDI 1001 CRAIG ROAD NO 200 ST LOUIS MO 63146 7188166 0 X HTTP://STANDREWSFRANCISPLACE.COM/ X 1968 MO GIVE GOOD CARE TO THE AGED AND CHRONICALLY ILL AND TO RESTORE THEM TO THE BEST POSSIBLE STATE OF HEALTH, PHYSICALLY, MENTALLY AND SPIRITUALLY. 5 3 174 5 0 0 1090 13329 6337348 7162189 801 112 52038 11023 6391277 7186653 0 9250 0 0 3577528 3990153 0 0 0 3580209 4429047 7157737 8428450 -766460 -1241797 10922059 10489228 6968463 7777429 3953596 2711799 OUR MISSION IS TO EMPOWER ELDERS AND THEIR CAREGIVERS THROUGH CHOICES AND OPTIONS THAT FOSTER A VITAL LIFE. 0 0 7161588 9250 6806740 PROVIDE SKILLED NURSING AND MEMORY CARE FOR THE ELDERLY.ST. ANDREW'S AT FRANCIS PLACE PROVIDES TOP-QUALITY, LONG-TERM SKILLED NURSING SERVICES AND ACCOMMODATIONS SPECIFICALLY DESIGNED FOR SENIORS WITH MORE SIGNIFICANT HEALTH NEEDS.IF YOUR LOVED ONE REQUIRES ACCESS TO 24/7 CARE, PLEASE CONSIDER OUR CARING, PERSON-CENTERED, EUREKA-BASED COMMUNITY.OUR MODERN TECHNIQUES, ACTIVITIES, AND EXPERTLY-TRAINED ST. ANDREW'S AT FRANCIS PLACE TEAM INDIVIDUALIZES OUR TREATMENT TO BEST SERVE OUR RESIDENTS NEEDING MEMORY CARE. 373979 355449 ST. ANDREW'S AT FRANCIS PLACE REHABILITATIVE PROGRAMS HELP SENIORS REACH THEIR FULL POTENTIAL, OFTEN ENABLING THEM TO RETURN TO THEIR HOMES. REHABILITATION SPECIALISTS ENCOURAGE EACH PATIENT AS THEY WORK TOWARD RECOVERY FROM ILLNESS, SURGERY, OR INJURIES. OUR TEAM OF EXPERIENCED PROFESSIONALS CREATE INDIVIDUALIZED TREATMENT PROGRAMS SPECIFICALLY DESIGNED FOR THE FULL RECOVERY OF EACH PATIENT. WE UTILIZE PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES; MOST ARE MEDICARE-APPROVED. 7535567 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 174 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X JOSEPH GIRARDI 3147260111 1001 CRAIG ROAD SUITE 200 ST LOUIS MO 63146 MARY ALICE RYAN CEO/CHAIR 1.00 39.00 X X 0 397140 12463 SR RITA ANN BREGENHORN VICE CHAIR 0.50 0.00 X X 0 0 0 TYLER TROUTMAN COO/SECRETARY/TREASURER 1.00 39.00 X X 0 228156 8913 SR MARY ANN DOOLING BOARD MEMBER 0.50 0.00 X 0 0 0 RALPH H THAMAN JR BOARD MEMBER 0.50 0.00 X 0 0 0 TIFFANY AZIZ BOARD MEMBER (TERM ENDED) 0.20 0.00 X 0 0 0 JOSEPH GIRARDI CFO 1.00 0.00 X 0 11500 2138 GARY VENTOLA PAST CFO (TERM ENDED JANUARY 2019) 1.00 39.00 X 0 242319 15534 BRAD QUEEN EXECUTIVE DIRECTOR 39.00 1.00 X 0 104494 6722 0 983609 45770 0 0 1 0 ST ANDREW'S RESOURCES FOR SENIORS SYSTE 1001 CRAIG ROAD SUITE 200 ST LOUIS MO 63146 MANAGEMENT SERVICES 628818 SELECT REHABILITATION INC PO BOX 71985 CHICAGO IL 606941985 REHAB SERVICES 243552 BSI 6767 SOUTHWEST AVE ST LOUIS MO 63143 CONSTRUCTION SERVICES 165319 3 13329 13329 RESIDENT CARE REVENUE 623000 6806740 6806740 THERAPY SERVICES 623000 355449 355449 7162189 1625 1625 1513 -1513 -1513 -1513 BARBER & BEAUTY SHOP 623000 7422 7422 OTHER INCOME 623000 3601 3601 11023 7186653 7162189 0 11135 X 9250 9250 110415 110415 3039523 3039523 21984 19906 2078 553826 509572 44254 264405 239408 24997 361953 54293 307660 13831 12523 1308 22162 22162 879319 869819 9500 93876 85001 8875 571381 517362 54019 139870 128843 11027 210811 190881 19930 34943 31639 3304 1488 1347 141 351001 317817 33184 976381 884073 92308 102418 102418 NFRA / NFAC FEES 437945 396541 41404 BAD DEBT 190427 190427 EMPLOYEE SCREENING AND 33561 30388 3173 DUES AND SUBSCRIPTIONS 6543 5924 619 1137 1030 107 8428450 7535567 892883 0 1251288 180242 9648 6185 660598 1178173 19013 14064 29654 31682 10939582 2388406 8404580 8551176 547278 527706 10922059 10489228 848579 518592 54049 9648 6185 6060320 6906941 49916 291662 6968463 7777429 X 3953596 2711799 3953596 2711799 10922059 10489228 -1241797 0 X X 0 1 X 1 0 X 34833 17588 40484 1090 13329 107324 4288632 6855482 7367044 6337348 7162189 32010695 4323465 6873070 7407528 6338438 7175518 32118019 0 1359732 503678 1051601 2915011 1359732 503678 1051601 2915011 29203008 8827 1625 10452 8827 1625 10452 11536 9892 8689 52038 11023 93178 4335001 6882962 7416217 6399303 7188166 32221649 0.90630 0.89460 0.00030 0.00100 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: LATE CHARGE REVENUES - 2014 AMOUNT: $ 1,380. 2015 AMOUNT: $ 33. BARBER BEAUTY - 2014 AMOUNT: $ 5,436. 2015 AMOUNT: $ 8,662. 2016 AMOUNT: $ 7,382. 2017 AMOUNT: $ 7,595. 2018 AMOUNT: $ 7,422. GUEST MEALS - 2014 AMOUNT: $ 1,523. 2015 AMOUNT: $ 1,117. 2016 AMOUNT: $ 1,303. 2017 AMOUNT: $ 442. LAUNDRY SERVICES - 2014 AMOUNT: $ 893. 2015 AMOUNT: $ 30. PERSONAL SERVICES REVENUE - 2014 AMOUNT: $ 2,304. 2015 AMOUNT: $ 50. 2016 AMOUNT: $ 4. OTHER INCOME - 2017 AMOUNT: $ 44,001. 2018 AMOUNT: $ 3,601. 0 1 X 370000 370000 9473806 2070370 7403436 94383 11442 82941 909433 306594 602839 91960 91960 8551176 DUE TO AFFILIATES 291662 291662 X 7186653 0 7186653 0 7186653 8421450 0 8421450 7000 7000 8428450 PART IV, LINE 2B: THE ORGANIZATION HOLDS FUNDS AS A CUSTODIAN FOR RESIDENTS. PART X, LINE 2: 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. PART XII, LINE 4B - OTHER ADJUSTMENTS: EQUITY DISTRIBUTION 7,000. 1 ST ANDREWS CHARITABLE FOUNDATION 1001 CRAIG RD ST LOUIS MO 63146 260568165 501(C)(3) 7000 GENERAL PURPOSE 1 PART I, LINE 2: BOARD OF DIRECTORS ANNUALLY REVIEWS, SELECTS AND AWARDS FINANCIAL ASSISTANCE BASED ON NEED. 0 0 0 0 0 0 0 0 0 MARY ALICE RYAN CEO/CHAIR 0 397140 0 0 0 0 0 3427 0 9036 0 409603 0 0 TYLER TROUTMAN COO/SECRETARY/TREASURER 0 228156 0 0 0 0 0 2183 0 6730 0 237069 0 0 GARY VENTOLA PAST CFO (TERM ENDED JANUARY 2019) 0 242319 0 0 0 0 0 2496 0 13038 0 257853 0 0 PART I, LINE 3 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. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION ENTERED INTO A MANAGEMENT CONTRACT WITH ST. ANDREW'S RESOURCES FOR SENIORS SYSTEM (STARSS). FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION SHALL HAVE ONE CLASS OF MEMBERS. THE MEMBERS OF THE CORPORATION SHALL BE THE URSULINE SISTERS EUREKA MEMBER CORPORATION, A MISSOURI NONPROFIT CORPORATION, AND ST. ANDREW'S RESOURCES FOR SENIORS SYSTEM, A MISSOURI NONPROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A ST. ANDREW'S MEMBER HAS THE EXCLUSIVE POWER TO APPOINT ONE MORE THAN HALF OF THE VOTING DIRECTORS OF THE CORPORATION AND REMOVE SUCH VOTING DIRECTORS, WITH OR WITHOUT CAUSE, AT ANY TIME. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS ARE REQUIRED TO APPROVE CERTAIN TRANSACTIONS SET FORTH IN THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF 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 CFO FOR REVIEW AND SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST DISCLOSURE IS COMPLETED BY EACH BOARD OF DIRECTORS MEMBER, SUBMITTED AND REVIEWED BY THE ENTIRE BOARD. 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 OF DIRECTORS MEMBER AND KEY EMPLOYEES BEFORE FILING IN ORDER TO ENSURE THAT THE DETAILS OF ANY CONFLICTS OR RELATIONSHIPS THAT MIGHT CAUSE CONFLICTS ARE IDENTIFIED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ANY TOP MANAGEMENT OFFICIALS. A RELATED ORGANIZATION COMPENSATES THE CEO, EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G THERAPY/HEALTH CARE SERVICES: PROGRAM SERVICE EXPENSES 778,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 778,829. BUILDING SERVICES: PROGRAM SERVICE EXPENSES 90,990. MANAGEMENT AND GENERAL EXPENSES 9,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,490. FORM 990, PAGE 12, PART XII, LINE 2C - AUDIT COMMITTEE THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 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 1001 CRAIG ROAD SUITE 200 ST LOUIS MO 63146 430784786 HOME HEALTH SERVICES MO 501(C)(3) LINE 10 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 RETIREMENT HOME MO 501(C)(3) LINE 10 0 ST ANDREW'S ASSISTED LIVING OF BRIDGETON 1001 CRAIG ROAD SUITE 200 ST LOUIS MO 63146 431744746 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 SASC LLC 1001 CRAIG ROAD SUITE 200 ST LOUIS MO 63146 870806356 HOME HEALTH CARE MO N/A ST ANDREW'S MANAGEMENT SERVICES 1001 CRAIG ROAD SUITE 200 ST LOUIS MO 63146 431250225 NURSING HOME 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 T 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 1 1 1 0 0