ST ANDREWS RESOURCES FOR SENIORSSYSTEM: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ST ANDREWS RESOURCES FOR SENIORSSYSTEM (EIN 26-0568133)
Tax period: 2017-06-01 to 2018-05-31
Filed: 2019-04-15
IRS object ID: 201921059349300837
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 B
Schedule D
Schedule I
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	260568133	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST ANDREWS RESOURCES FOR SENIORS SYSTEM	BusinessNameLine1Txt
Business Name Line2	SYSTEM	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	STAN	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	10:48:36	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

Field	Value	IRS element (for citing)
Principal Officer	MARY ALICE RYAN	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	$3,390,254	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STANDREWS1.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2007	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	OUR VISION IS A SOCIETY WHERE ALL ELDERS ARE RESPECTED, PRODUCTIVE, SECURE AND FULFILLED. WE SERVE THE NEEDS OF THE ELDERLY POPULATION WITH HOUSING AND SUPPORT SERVICES, HEALTH CARE, PERSONAL CARE, COUNSELING AND CONSULTATION, INFORMATION AND ASSISTANCE, QUALITY OF LIFE PROGRAMMING, AND RECOGNITION OF THE CONTRIBUTIONS AND VALUE OF ELDERS/SENIORS.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	79	TotalEmployeeCnt
Total Volunteers	16	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$86,043	CYContributionsGrantsAmt
PY Program Service Revenue	$1,424,473	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,274,816	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$835	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$28,560	CYOtherRevenueAmt
PY Total Revenue	$1,424,473	PYTotalRevenueAmt
CY Total Revenue	$3,390,254	CYTotalRevenueAmt
PY Grants And Similar Paid	$50	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$30,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,069,300	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,186,920	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$103,471	PYOtherExpensesAmt
CY Other Expenses	$795,113	CYOtherExpensesAmt
PY Total Expenses	$1,172,821	PYTotalExpensesAmt
CY Total Expenses	$3,012,033	CYTotalExpensesAmt
PY Revenues Less Expenses	$251,652	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$378,221	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,621,502	TotalAssetsBOYAmt
Total Assets EOY	$2,966,973	TotalAssetsEOYAmt
Total Liabilities BOY	$257,130	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$935,483	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,364,372	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,031,490	NetAssetsOrFundBalancesEOYAmt
Mission	OUR MISSION IS TO EMPOWER ELDERS AND THEIR CAREGIVERS THROUGH CHOICES AND OPTIONS THAT FOSTER A VITAL LIFE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,812,675	ExpenseAmt
Grant	$30,000	GrantAmt
Revenue	$3,274,816	RevenueAmt
Desc	OVERSEES THE OPERATIONS OF ST. ANDREW'S RESOURCES FOR SENIORS AND AFFILIATED ORGANIZATIONS.	Desc
Total Program Service Expenses	$2,812,675	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	Yes (1)	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	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	79	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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOSEPH GIRARDI CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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 (20 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
REV DR RICHARD ELLERBRAKE
CHAIR	5.00	1.50	Yes (X)	Yes (X)	$0	$0	$0
LISA BERNSTEIN
VICE CHAIR	5.00	1.50	Yes (X)	Yes (X)	$0	$0	$0
REV DR KEVIN GREGORY
SECRETARY	5.00	1.50	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM BRODERICK
TREASURER	5.00	1.50	Yes (X)	Yes (X)	$0	$0	$0
RALPH THAMAN JR
PAST CHAIR	5.00	1.50	Yes (X)		$0	$0	$0
REV DR RICHARD BRANDON
DIRECTOR	5.00	1.50	Yes (X)		$0	$0	$0
DONNA DOLLGENER
DIRECTOR	5.00	1.50	Yes (X)		$0	$0	$0
TARA L DUNLAP
DIRECTOR	5.00	1.50	Yes (X)		$0	$0	$0
ROBERT ELSPERMAN
DIRECTOR	5.00	1.50	Yes (X)		$0	$0	$0
ROBERT HILL MD
DIRECTOR	5.00	1.50	Yes (X)		$0	$0	$0
REV DR CRAIG HOWARD
DIRECTOR	5.00	1.50	Yes (X)		$0	$0	$0
JEFFERSON MILLER JR
DIRECTOR	5.00	1.50	Yes (X)		$0	$0	$0
REV CEDRIC PORTIS SR
DIRECTOR	5.00	1.50	Yes (X)		$0	$0	$0
REV DR GEORGE SMITH
DIRECTOR	5.00	1.50	Yes (X)		$0	$0	$0
MARY TILLMAN MD
DIRECTOR	5.00	1.50	Yes (X)		$0	$0	$0
HARRY WILSON
DIRECTOR	5.00	1.50	Yes (X)		$0	$0	$0
MARY ALICE RYAN
CEO	1.00	40.00		Yes (X)	$399,863	$0	$18,922
TYLER TROUTMAN
COO	1.00	40.00		Yes (X)	$181,516	$0	$15,560
GARY VENTOLA
CFO	1.00	40.00		Yes (X)	$244,900	$0	$25,256
DIANE MEATHEANY
PAST COO	1.00	40.00		Yes (X)	$117,585	$0	$4,669

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$943,864	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$64,407	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Related Organizations	$86,043	RelatedOrganizationsAmt
Total Contributions	$86,043	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEE REVENUE	623000	$3,175,835	$3,175,835
SASC INCOME	623000	$98,981	$98,981

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,274,816	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$835	TotalRevenueColumnAmt
Exclusion	$835	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$28,560	TotalRevenueColumnAmt
Exclusion	$28,560	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$28,560	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,390,254	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,274,816	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$29,395	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$30,000	TotalAmt
Program Services	$30,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$988,443	TotalAmt
Program Services	$988,443	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$888,489	TotalAmt
Program Services	$799,640	ProgramServicesAmt
Management And General	$88,849	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$176,040	TotalAmt
Program Services	$158,436	ProgramServicesAmt
Management And General	$17,604	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$133,948	TotalAmt
Program Services	$120,553	ProgramServicesAmt
Management And General	$13,395	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$27,083	TotalAmt
Program Services	$24,375	ProgramServicesAmt
Management And General	$2,708	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,745	TotalAmt
Program Services	$15,070	ProgramServicesAmt
Management And General	$1,675	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$32,964	TotalAmt
Program Services	$29,668	ProgramServicesAmt
Management And General	$3,296	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,823	TotalAmt
Program Services	$4,341	ProgramServicesAmt
Management And General	$482	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$99,413	TotalAmt
Program Services	$89,472	ProgramServicesAmt
Management And General	$9,941	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$217,305	TotalAmt
Program Services	$195,574	ProgramServicesAmt
Management And General	$21,731	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$100,762	TotalAmt
Program Services	$90,686	ProgramServicesAmt
Management And General	$10,076	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,984	TotalAmt
Program Services	$12,586	ProgramServicesAmt
Management And General	$1,398	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$230,953	TotalAmt
Program Services	$207,858	ProgramServicesAmt
Management And General	$23,095	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,408	TotalAmt
Program Services	$17,467	ProgramServicesAmt
Management And General	$1,941	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
RECRUITMENT EXPENSES	$13,884	$12,496	$1,388
DUES AND MEMBERSHIPS	$9,711	$8,740	$971
MISCELLANEOUS	$4,886	$4,397	$489
LICENSES & FEES	$3,192	$2,873	$319

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,012,033	TotalAmt
Program Services	$2,812,675	ProgramServicesAmt
Management And General	$199,358	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$117,331	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$684	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,828	BOYAmt
EOY	$100,135	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$469,432	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$36,182	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$249,500	BOYAmt
EOY	$433,250	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$200,000	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$692,210	BOYAmt
EOY	$372,818	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$470,964	BOYAmt
EOY	$1,942,755	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,621,502	BOYAmt
EOY	$2,966,973	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$257,130	BOYAmt
EOY	$395,498	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$449,494	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$90,491	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$257,130	BOYAmt
EOY	$935,483	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,364,372	BOYAmt
EOY	$2,031,490	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,364,372	BOYAmt
EOY	$2,031,490	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,621,502	BOYAmt
EOY	$2,966,973	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$378,221	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$308,506	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$597,403	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$86,043	CurrentTaxYearAmt
Total	$86,043	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$744,455	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,953	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$109,884	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,424,473	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,274,816	CurrentTaxYearAmt
Total	$5,614,581	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$744,455	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,953	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$109,884	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,424,473	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,360,859	CurrentTaxYearAmt
Total	$5,700,624	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)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,700,624	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$835	CurrentTaxYearAmt
Total	$835	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$835	CurrentTaxYearAmt
Total	$835	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,860	CurrentTaxYearMinus4YearsAmt
Current Tax Year	$28,560	CurrentTaxYearAmt
Total	$80,420	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$796,315	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,953	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$109,884	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,424,473	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,390,254	CurrentTaxYearAmt
Total	$5,781,879	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98590	PublicSupportCY509Pct
Public Support PY509	0.98290	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
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	OTHER INCOME - 2013 AMOUNT: $ 51,860. 2017 AMOUNT: $ 28,560.	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$249,500	OtherCostOrOtherBasisAmt
Book Value	$249,500	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,005	OtherCostOrOtherBasisAmt
Depreciation	$2,102	DepreciationAmt
Book Value	$42,903	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$174,927	OtherCostOrOtherBasisAmt
Depreciation	$34,080	DepreciationAmt
Book Value	$140,847	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$433,250	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT IN OTHER AFFILIATIONS	Desc
Book Value	$372,818	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$372,818	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES, NET	$1,345,352
BED LICENSES	$597,403

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,942,755	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION	$7,944
DEFERRED RENT	$82,547

Field	Value	IRS element (for citing)
Total Liability	$90,491	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

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 CONSOLIDATED FINANCIAL STATEMENTS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST ANDREW'S CHARITABLE FOUNDATION	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)
Recipient EIN	260568165	RecipientEIN
Cash Grant	$30,000	CashGrantAmt
Purpose Of Grant	GALA ASSISTANCE	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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
CEO	$399,863	$0	$0	$0	$0	$0	$2,208	$0	$16,714	$0	$418,785	$0	$0	$0
TYLER TROUTMAN
COO	$181,516	$0	$0	$0	$0	$0	$929	$0	$14,631	$0	$197,076	$0	$0	$0
GARY VENTOLA
CFO	$244,900	$0	$0	$0	$0	$0	$1,139	$0	$24,117	$0	$270,156	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3	HISTORICALLY THE TOP MANAGEMENT OFFICIAL HAS BEEN COMPENSATED BY A RELATED ORGANIZATION. DURING THE YEAR ENDING MAY 31, 2018 THE ORGANIZATION EMPLOYED THE TOP MANAGEMENT OFFICIALS. A MANAGEMENT AGREEMENT WAS ENTERED INTO BETWEEN THE ORGANIZATION AND THE RELATED ORGANIZATION FOR THE REIMBURSEMENT OF THE TOP MANAGEMENT OFFICIAL. 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 THE NOTE FOR LINE 6. THE AMOUNT DEFERRED FOR THE YEAR WAS $ 0
PART I, LINE 6	STAMS PROVIDED INCENTIVES BASED ON THE NET EARNINGS OF THE STARSS ORGANIZATION. THE CEO, MARY ALICE RYAN, ALSO RECIEVES DEFERRED COMPENSATION PER HER EMPLOYMENT CONTRACT. THERE IS A SHARED SERVICES CONTRACT WHICH SHARES STAMS 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 DEPEDENT ON NET INCOME, REVENUE, OR OTHER FACTORS OF RELATED ORGANIZATIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	MARY ALICE RYAN, DIANE MEATHEANY, CARLA BROOKS, GARY VENTOLA, AND TYLER TROUTMAN ALL HAVE A BUSINESS RELATIONSHIP AS THEY ARE OFFICERS OF THE SYSTEM AS WELL AS OFFICERS OF THE RELATED FOR-PROFIT ORGANIZATION, ST. ANDREW'S MANAGEMENT SERVICES, INC, OF WHICH THE SYSTEM OWNS 100%.
FORM 990, PART VI, SECTION B, LINE 11B	THE DRAFT OF THE 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 PRESIDENT OF THE BOARD FOR REVIEW AND SIGNATURE.
FORM 990, PART VI, SECTION B, LINE 12C	AN ANNUAL CONFLICT OF INTEREST DISCLOSURE IS COMPLETED BY EACH BOARD MEMBER, SUBMITTED, AND REVIEWED BY THE ENTIRE BOARD OF DIRECTORS. 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 MEMBER AND KEY EMPLOYEE BEFORE FILING IN ORDER TO ENSURE THAT DETAILS OF ANY CONFLICTS OR RELATIONSHIPS THAT MIGHT CAUSE CONFLICTS ARE IDENTIFIED.
FORM 990, PART VI, SECTION B, LINE 15	HISTORICALLY THE TOP MANAGEMENT OFFICIAL HAS BEEN COMPENSATED BY A RELATED ORGANIZATION. DURING THE YEAR ENDING MAY 31, 2018, THE ORGANIZATION EMPLOYED THE TOP MANAGEMENT OFFICIALS. A MANAGEMENT AGREEMENT WAS ENTERED INTO BETWEEN THE ORGANIZATION AND THE RELATED ORGANIZATION FOR THE REIMBURSEMENT OF THE TOP MANAGEMENT OFFICIAL. THE 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 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 XI, LINE 9:	BED LICENSES 597,403.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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	Yes (1)
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	Yes (1)
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	Yes (1)
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	Yes (1)
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	Yes (1)
ST ANDREW'S ASSISTED LIVING OF BRIDGETON
1001 CRAIG ROAD SUITE 200	ST LOUIS	MO	63146	431744746	ASSISTED LIVING	MO	501(C)(3)	LINE 10	ST ANDREW'S RESOURCES FOR SENIORS SYSTEM	Yes (1)
ST ANDREW'S AT HOME SERVICES
1001 CRAIG ROAD SUITE 200	ST LOUIS	MO	63146	260314772	HOME HEALTH SERVICES	MO	501(C)(3)	LINE 10	ST ANDREW'S RESOURCES FOR SENIORS SYSTEM	Yes (1)
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	Yes (1)

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 Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeTypeTxt
Share Of Total Income	$104,510	ShareOfTotalIncomeAmt
Share Of EOY Assets	$265,612	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	Yes (1)	GeneralOrManagingPartnerInd
Ownership	0.60000	OwnershipPct

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	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
ST ANDREW'S MANAGMENT SERVICES INC
1001 CRAIG ROAD SUITE 200	ST LOUIS	MO	63146	431250225	NURSING HOME MANAGEMENT	MO	ST ANDREW'S RESOURCES FOR SENIORS SYSTEM	C	$2,527,890	$1,529,345	1.00000	Yes (1)
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	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	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

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ST ANDREW'S AT HOME SERVICES
L	$88,861	MANAGEMENT AGREEMENT
ST ANDREW'S CHARITABLE FOUNDATION
L	$64,389	MANAGEMENT AGREEMENT
ST ANDREW'S ASSISTED LIVING OF BRIDGETON - MIZPAH
L	$127,273	MANAGEMENT AGREEMENT
ST ANDREW'S RESOURCES FOR SENIORS
L	$1,556,804	MANAGEMENT AGREEMENT
ST ANDREW'S AT NEW FLORENCE
L	$97,841	MANAGEMENT AGREEMENT
THE GOOD SAMARITAN INDEPENDENT LIVING INC
L	$613,302	MANAGEMENT AGREEMENT
ST ANDREW'S FRANCIS PLACE
L	$473,888	MANAGEMENT AGREEMENT