2019-04-15T12:57:27-05:00 2018-05-31 410746749 CLIFTONLARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2017-06-01 431744746 MIZPAH ASSISTED LIVING SERVICES MIZP 3147260111 1001 CRAIG ROAD NO 200 ST LOUIS MO 63146 JOSEPH GIRARDI CFO 3147260111 2019-04-15 1 JEFF PARKER P00970069 3149254300 67.137.57.251 2019-04-15 10:23:08 CD P E6BE2FC7BDF6415C53E2430FF741795AA272F00C 48DF7E18B51ED0D4ADE189227F60937B8E503023 2017 2019-02-21 02:37:17Z ST ANDREW'S ASSISTED LIVING OF BRIDGETON JOSEPH GIRARDI 1001 CRAIG ROAD NO 200 ST LOUIS MO 63146 1469020 0 X HTTP://ASSISTEDLIVINGBRIDGETON.COM/ X 2000 MO ASSISTED LIVING FOR THE ELDERLY 3 1 32 3 0 0 0 0 1337247 1459621 264 2351 8219 7048 1345730 1469020 0 0 0 0 610603 676807 0 0 0 667924 626943 1278527 1303750 67203 165270 1917857 1963234 2505045 2385152 -587188 -421918 ASSISTED LIVING FOR THE ELDERLY 0 0 985269 1459621 PROVIDING HOUSING, MEALS AND ASSISTED PERSONAL CARE TO SENIOR CITIZENS. 985269 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 2 0 32 1 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 73137 12296 MARY ALICE RYAN VICE CHAIR/PRESIDENT/CEO 1.00 39.00 X X 0 399863 18922 KATY VERHAGEN SECRETARY/TREASURER 1.00 X X 0 0 0 MAUREEN DUNN PAST PRESIDENT 1.00 39.00 X X 0 80964 5889 GARY VENTOLA CFO 1.00 39.00 X 0 244900 25256 TYLER TROUTMAN COO 1.00 39.00 X 0 181516 15560 DIANE MEATHEANY PAST COO 1.00 39.00 X 0 117585 4669 LESLEY WALKER EXECUTIVE DIRECTOR 39.00 1.00 X 28851 0 3759 KRISTIE NUNN PAST EXECUTIVE DIRECTOR 39.00 1.00 X 19275 0 3866 48126 1097965 90217 0 0 1 0 ST ANDREW'S RESOURCES FOR SENIORS SYSTE 1001 CRAIG ROAD SUITE 200 ST LOUIS MO 63146 MANAGEMENT SERVICES 219254 1 ASSISTED LIVING REVENU 623000 1459621 1459621 1459621 2351 2351 BARBER & BEAUTY SHOP 623000 6825 6825 OTHER INCOME 623000 223 223 7048 1469020 1459621 0 9399 73576 73576 448005 426008 21997 109258 89238 20020 45968 37545 8423 103586 103586 540 540 6300 6300 8681 8681 13901 13901 178342 153770 24572 31091 31091 62612 62612 847 847 3236 3236 72789 72789 89331 89331 44448 44448 EMPLOYEE SCREENING/RECU 7915 7915 DUES AND SUBSCRIPTIONS 3324 3324 1303750 985269 318481 0 129554 235627 106028 106152 25037 30284 24682 20074 2495244 1093769 1475401 1401475 51502 49106 105653 120516 1917857 1963234 98296 44874 3914 7111 1988446 1927103 414389 406064 2505045 2385152 X -587188 -421918 -587188 -421918 1917857 1963234 165270 0 X X 0 1 X 1 1 1 X 1236994 1159278 508207 1337247 1459621 5701347 1236994 1159278 508207 1337247 1459621 5701347 0 298737 785498 1028464 2112699 298737 785498 1028464 2112699 3588648 293 326 93 264 2351 3327 293 326 93 264 2351 3327 2603 8219 7048 17870 1237287 1159604 510903 1345730 1469020 5722544 0.62710 0.80050 0.00060 0.00020 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. OTHER INCOME - 2017 AMOUNT: $ 223. 200000 200000 1859811 849564 1010247 435433 244205 191228 1401475 SECURITY DEPOSITS 108338 ESCROW DEPOSITS 12178 120516 SECURITY DEPOSITS 106049 DUE TO RELATED PARTIES 300015 406064 X 1469020 0 1469020 0 1469020 1303750 0 1303750 0 1303750 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 1 0 0 0 0 0 0 0 MARY ALICE RYAN VICE CHAIR/PRESIDENT/CEO 0 399863 0 0 0 0 0 2208 0 16714 0 418785 0 0 GARY VENTOLA CFO 0 244900 0 0 0 0 0 1139 0 24117 0 270156 0 0 TYLER TROUTMAN COO 0 181516 0 0 0 0 0 929 0 14631 0 197076 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. 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. 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. 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 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 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0