MIZPAH ASSISTED LIVING SERVICES: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: MIZPAH ASSISTED LIVING SERVICES (EIN 43-1744746)
Tax period: 2017-06-01 to 2018-05-31
Filed: 2019-04-15
IRS object ID: 201901059349300925
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-04-15T12:57:27-05:00	ReturnTs
Tax Period End	2018-05-31	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	2017-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	431744746	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MIZPAH ASSISTED LIVING SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MIZP	BusinessNameControlTxt
Phone	3147260111	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 CRAIG ROAD NO 200	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63146	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSEPH GIRARDI	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3147260111	PhoneNum
Signature	2019-04-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFF PARKER	PreparerPersonNm
PTIN	P00970069	PTIN
Phone	3149254300	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-04-15	IPDt
IP Tm	10:23:08	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E6BE2FC7BDF6415C53E2430FF741795AA272F00C	AtSubmissionCreationDeviceId
At Submission Filing Device Id	48DF7E18B51ED0D4ADE189227F60937B8E503023	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	ST ANDREW'S ASSISTED LIVING OF BRIDGETON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JOSEPH GIRARDI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 CRAIG ROAD NO 200	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63146	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,469,020	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://ASSISTEDLIVINGBRIDGETON.COM/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	ASSISTED LIVING FOR THE ELDERLY	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	1	VotingMembersIndependentCnt
Total Employee	32	TotalEmployeeCnt
Total Volunteers	3	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$1,337,247	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,459,621	CYProgramServiceRevenueAmt
PY Investment Income	$264	PYInvestmentIncomeAmt
CY Investment Income	$2,351	CYInvestmentIncomeAmt
PY Other Revenue	$8,219	PYOtherRevenueAmt
CY Other Revenue	$7,048	CYOtherRevenueAmt
PY Total Revenue	$1,345,730	PYTotalRevenueAmt
CY Total Revenue	$1,469,020	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$610,603	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$676,807	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$667,924	PYOtherExpensesAmt
CY Other Expenses	$626,943	CYOtherExpensesAmt
PY Total Expenses	$1,278,527	PYTotalExpensesAmt
CY Total Expenses	$1,303,750	CYTotalExpensesAmt
PY Revenues Less Expenses	$67,203	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$165,270	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,917,857	TotalAssetsBOYAmt
Total Assets EOY	$1,963,234	TotalAssetsEOYAmt
Total Liabilities BOY	$2,505,045	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,385,152	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$587,188	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$421,918	NetAssetsOrFundBalancesEOYAmt
Mission	ASSISTED LIVING FOR THE ELDERLY	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$985,269	ExpenseAmt
Revenue	$1,459,621	RevenueAmt
Desc	PROVIDING HOUSING, MEALS AND ASSISTED PERSONAL CARE TO SENIOR CITIZENS.	Desc
Total Program Service Expenses	$985,269	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	32	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	1	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JOSEPH GIRARDI	PersonNm
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 (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RICHARD MONEY
CHAIR	1.00	39.00	Yes (X)	Yes (X)	$0	$73,137	$12,296
MARY ALICE RYAN
VICE CHAIR/PRESIDENT/CEO	1.00	39.00	Yes (X)	Yes (X)	$0	$399,863	$18,922
KATY VERHAGEN
SECRETARY/TREASURER	1.00		Yes (X)	Yes (X)	$0	$0	$0
MAUREEN DUNN
PAST PRESIDENT	1.00	39.00	Yes (X)	Yes (X)	$0	$80,964	$5,889
GARY VENTOLA
CFO	1.00	39.00		Yes (X)	$0	$244,900	$25,256
TYLER TROUTMAN
COO	1.00	39.00		Yes (X)	$0	$181,516	$15,560
DIANE MEATHEANY
PAST COO	1.00	39.00		Yes (X)	$0	$117,585	$4,669
LESLEY WALKER
EXECUTIVE DIRECTOR	39.00	1.00		Yes (X)	$28,851	$0	$3,759
KRISTIE NUNN
PAST EXECUTIVE DIRECTOR	39.00	1.00		Yes (X)	$19,275	$0	$3,866

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$48,126	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,097,965	TotReportableCompRltdOrgAmt
Total Other Compensation	$90,217	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST ANDREW'S RESOURCES FOR SENIORS SYSTE	BusinessNameLine1Txt

Contractor Address ContractorAddress

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)
Services	MANAGEMENT SERVICES	ServicesDesc
Compensation	$219,254	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ASSISTED LIVING REVENU	Desc
Business	623000	BusinessCd
Total Revenue Column	$1,459,621	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,459,621	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,459,621	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,351	TotalRevenueColumnAmt
Exclusion	$2,351	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
BARBER & BEAUTY SHOP	623000	$6,825	$6,825
OTHER INCOME	623000	$223	$223

Field	Value	IRS element (for citing)
Other Revenue Total	$7,048	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,469,020	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,459,621	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$9,399	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$73,576	TotalAmt
Management And General	$73,576	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$448,005	TotalAmt
Program Services	$426,008	ProgramServicesAmt
Management And General	$21,997	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$109,258	TotalAmt
Program Services	$89,238	ProgramServicesAmt
Management And General	$20,020	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$45,968	TotalAmt
Program Services	$37,545	ProgramServicesAmt
Management And General	$8,423	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$103,586	TotalAmt
Management And General	$103,586	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$540	TotalAmt
Management And General	$540	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,300	TotalAmt
Management And General	$6,300	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,681	TotalAmt
Program Services	$8,681	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,901	TotalAmt
Management And General	$13,901	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$178,342	TotalAmt
Program Services	$153,770	ProgramServicesAmt
Management And General	$24,572	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$31,091	TotalAmt
Management And General	$31,091	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$62,612	TotalAmt
Program Services	$62,612	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$847	TotalAmt
Program Services	$847	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,236	TotalAmt
Management And General	$3,236	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$72,789	TotalAmt
Program Services	$72,789	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$89,331	TotalAmt
Program Services	$89,331	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$44,448	TotalAmt
Program Services	$44,448	ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
EMPLOYEE SCREENING/RECU	$7,915	$7,915
DUES AND SUBSCRIPTIONS	$3,324	$3,324

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,303,750	TotalAmt
Program Services	$985,269	ProgramServicesAmt
Management And General	$318,481	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$129,554	BOYAmt
EOY	$235,627	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$106,028	BOYAmt
EOY	$106,152	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25,037	BOYAmt
EOY	$30,284	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$24,682	BOYAmt
EOY	$20,074	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,495,244	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,093,769	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,475,401	BOYAmt
EOY	$1,401,475	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$51,502	BOYAmt
EOY	$49,106	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$105,653	BOYAmt
EOY	$120,516	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,917,857	BOYAmt
EOY	$1,963,234	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$98,296	BOYAmt
EOY	$44,874	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,914	BOYAmt
EOY	$7,111	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,988,446	BOYAmt
EOY	$1,927,103	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$414,389	BOYAmt
EOY	$406,064	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,505,045	BOYAmt
EOY	$2,385,152	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$587,188	BOYAmt
EOY	-$421,918	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$587,188	BOYAmt
EOY	-$421,918	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,917,857	BOYAmt
EOY	$1,963,234	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$165,270	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	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)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,236,994	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,159,278	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$508,207	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,337,247	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,459,621	CurrentTaxYearAmt
Total	$5,701,347	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,236,994	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,159,278	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$508,207	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,337,247	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,459,621	CurrentTaxYearAmt
Total	$5,701,347	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)
Current Tax Year Minus2 Years	$298,737	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$785,498	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,028,464	CurrentTaxYearAmt
Total	$2,112,699	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$298,737	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$785,498	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,028,464	CurrentTaxYearAmt
Total	$2,112,699	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,588,648	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$293	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$326	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$264	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,351	CurrentTaxYearAmt
Total	$3,327	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$293	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$326	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$264	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,351	CurrentTaxYearAmt
Total	$3,327	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$2,603	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,219	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,048	CurrentTaxYearAmt
Total	$17,870	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,237,287	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,159,604	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$510,903	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,345,730	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,469,020	CurrentTaxYearAmt
Total	$5,722,544	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.62710	PublicSupportCY509Pct
Public Support PY509	0.80050	PublicSupportPY509Pct
Investment Income CY	0.00060	InvestmentIncomeCYPct
Investment Income PY	0.00020	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	BARBER BEAUTY - 2015 AMOUNT: $ 2,603. 2016 AMOUNT: $ 8,219. 2017 AMOUNT: $ 6,825. OTHER INCOME - 2017 AMOUNT: $ 223.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$200,000	OtherCostOrOtherBasisAmt
Book Value	$200,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,859,811	OtherCostOrOtherBasisAmt
Depreciation	$849,564	DepreciationAmt
Book Value	$1,010,247	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$435,433	OtherCostOrOtherBasisAmt
Depreciation	$244,205	DepreciationAmt
Book Value	$191,228	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,401,475	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSITS	$108,338
ESCROW DEPOSITS	$12,178

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$120,516	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
SECURITY DEPOSITS	$106,049
DUE TO RELATED PARTIES	$300,015

Field	Value	IRS element (for citing)
Total Liability	$406,064	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,469,020	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,469,020	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,469,020	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,303,750	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,303,750	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,303,750	TotalExpensesPerForm990Amt

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 FINANCIAL STATEMENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	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 (3 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
VICE CHAIR/PRESIDENT/CEO	$0	$399,863	$0	$0	$0	$0	$0	$2,208	$0	$16,714	$0	$418,785	$0	$0
GARY VENTOLA
CFO	$0	$244,900	$0	$0	$0	$0	$0	$1,139	$0	$24,117	$0	$270,156	$0	$0
TYLER TROUTMAN
COO	$0	$181,516	$0	$0	$0	$0	$0	$929	$0	$14,631	$0	$197,076	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
PART I, LINE 4B	MARY ALICE RYAN PARTICIPATES IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN SPONSORED BY A RELATED TAXABLE ENTITY, STAMS. SEE NOTE FOR LINE 6.
PART I, LINE 6	STAMS, A RELATED ENTITY, PROVIDES INCENTIVES BASED ON THE NET EARNINGS OF THE STAMS ORGANIZATION. THE CEO, MARY ALICE RYAN, ALSO RECEIVES DEFERRED COMPENSATION PER HER EMPLOYMENT CONTRACT. THERE IS A SHARED SERVICES CONTRACT WHICH SHARES STARSS EXPENSES WITH ALL RELATED ENTITIES BASED ON DIRECT AND INDIRECTLY ATTRIBUTED COSTS. THEREFORE, NO COMPENSATION TO ANY OFFICER OR DIRECTOR IS ATTRIBUTABLE TO THAT PORTION OF EARNINGS ASSOCIATED WITH RELATED ORGANIZATIONS SINCE THE NATURE OF THE SHARED SERVICE CONTRACT REIMBURSES STAMS FOR COSTS ONLY AND IS NOT DEPENDENT ON NET INCOME, REVENUE OR OTHER FACTORS OF RELATED ORGANIZATIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 $ 104,000 FOR THE YEAR ENDED ON MAY 31, 2018.
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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 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	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
GOOD SAMARITAN INC
1001 CRAIG ROAD SUITE 200	ST LOUIS	MO	63146	430666750	SUPPORTING ORGANIZATION	MO	501(C)(3)	LINE 12B, II	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

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 NA	N/A	DirectControllingNACd

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	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
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

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	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	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	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	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