2020-03-14T08:17:00-05:00 2019-05-31 410746749 CLIFTONLARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2018-06-01 431744746 MIZPAH ASSISTED LIVING SERVICES MIZP 3147260111 1001 CRAIG ROAD NO 200 SAINT LOUIS MO 63146 JOSEPH GIRARDI CFO 3147260111 2020-03-12 1 JEFF PARKER P00970069 3149254300 67.137.57.251 2020-03-12 13:49:57 CD P C3CDDAE7A3392DF59B0A9C885E7F58AEC89CE1F4 E087ECC427FCF6F1386F54131AA171D58D37D782 2018 2020-09-23 17:36:50Z ST ANDREW'S ASSISTED LIVING OF BRIDGETON MARY ALICE RYAN 1001 CRAIG ROAD NO 200 SAINT LOUIS MO 63146 1556265 0 X HTTP://ASSISTEDLIVINGBRIDGETON.COM/ X 2000 MO ASSISTED LIVING FOR THE ELDERLY 3 1 46 3 0 0 0 0 1459621 1543882 2351 4937 7048 7146 1469020 1555965 0 0 0 0 676807 745422 0 0 0 626943 706231 1303750 1451653 165270 104312 1914128 1799913 2336046 2117519 -421918 -317606 ENABLE ELDERS AND THEIR CAREGIVERS THROUGH CHOICES AND OPTIONS TO WORRY LESS. 0 0 1162972 1543882 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. 1162972 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 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 RICHARD MONEY CHAIR 1.00 39.00 X X 0 125492 13290 MARY ALICE RYAN VICE CHAIR/PRESIDENT/CEO 1.00 39.00 X X 0 397140 12463 KATY VERHAGEN SECRETARY/TREASURER (TERM ENDED) 1.00 X X 0 0 0 DIANE MEATHEANY SECRETARY/TREASURER 1.00 X X 0 0 0 GARY VENTOLA CFO (TERM ENDED 1/19) 1.00 39.00 X 0 242319 15534 TYLER TROUTMAN COO 1.00 39.00 X 0 228156 8913 LESLEY WALKER EXECUTIVE DIRECTOR 39.00 1.00 X 55443 0 5239 JOSEPH GIRARDI CFO 1.00 39.00 X 0 11500 2138 55443 1004607 57577 0 0 1 0 ST ANDREW'S RESOURCES FOR SENIORS SYSTE 1001 CRAIG ROAD SUITE 200 ST LOUIS MO 63146 MANAGEMENT SERVICES 239886 1 ASSISTED LIVING REVENU 623000 1543882 1543882 1543882 5237 5237 300 -300 -300 -300 BARBER & BEAUTY SHOP 623000 6949 6949 OTHER INCOME 623000 122 122 MAINTENANCE REVENUE 623000 75 75 7146 1555965 1543882 0 12083 64282 1258 63024 537860 537860 2445 2445 90519 90519 50316 41259 9057 109279 19670 89609 8151 8151 11724 10757 967 25823 25823 219627 184835 34792 43874 38318 5556 70274 57719 12555 4506 3695 811 1851 1518 333 73375 60167 13208 84231 69069 15162 42569 34907 7662 EMPLOYEE SCREENING/RECU 6604 5415 1189 DUES AND SUBSCRIPTIONS 4343 3561 782 1451653 1162972 288681 0 600 600 341179 248507 30284 26628 20074 16002 2517817 1158926 1401475 1358891 120516 149285 1914128 1799913 44874 74027 7111 9738 1877997 1816708 406064 217046 2336046 2117519 X -421918 -317606 -421918 -317606 1914128 1799913 104312 0 X X 0 1 X 1 1 1 X 1159278 508207 1337247 1459621 1543882 6008235 1159278 508207 1337247 1459621 1543882 6008235 0 298737 785498 1028464 890250 3002949 298737 785498 1028464 890250 3002949 3005286 326 93 264 2351 5237 8271 326 93 264 2351 5237 8271 2603 8219 7048 7146 25016 1159604 510903 1345730 1469020 1556265 6041522 0.49740 0.62710 0.00140 0.00060 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: BARBER BEAUTY - 2015 AMOUNT: $ 2,603. 2016 AMOUNT: $ 8,219. 2017 AMOUNT: $ 6,825. 2018 AMOUNT: $ 6,949. OTHER INCOME - 2017 AMOUNT: $ 223. 2018 AMOUNT: $ 122. MAINTENANCE REVENUE - 2018 AMOUNT: $ 75. 200000 200000 1859811 898303 961508 458006 260623 197383 1358891 SECURITY DEPOSITS 115895 ESCROW DEPOSITS 12390 RELATED PARTY RECEIVABLE 21000 149285 SECURITY DEPOSITS 111132 DUE TO RELATED PARTIES 105914 217046 X 1555965 0 1555965 0 1555965 1451653 0 1451653 0 1451653 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. 0 0 0 0 0 0 0 0 0 MARY ALICE RYAN VICE CHAIR/PRESIDENT/CEO 0 397140 0 0 0 0 0 3427 0 9036 0 409603 0 0 GARY VENTOLA CFO (TERM ENDED 1/19) 0 242319 0 0 0 0 0 2496 0 13038 0 257853 0 0 TYLER TROUTMAN COO 0 228156 0 0 0 0 0 2183 0 6730 0 237069 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 PROJECT IS MANAGED BY ST. ANDREW'S RESOURCES FOR SENIORS SYSTEM (STARSS). MANAGEMENT AND CONSULTING FEES PAID TO STARSS WERE APPROXIMATELY $109,300 FOR THE YEAR ENDED ON MAY 31, 2019. 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 DICLOSING 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. 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 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 SASC LLC 1001 CRAIG ROAD SUITE 200 ST LOUIS MO 63146 870806356 SENIOR CARE MO N/A 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 T 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 1 1 0 0