ST ANDREWS AT FRANCIS PLACE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ST ANDREWS AT FRANCIS PLACE (EIN 43-0493215)
Tax period: 2016-06-01 to 2017-05-31
Filed: 2018-04-14
IRS object ID: 201821049349300407
Schema version: 2016v3.0
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 J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-04-14T08:51:27-05:00	ReturnTs
Tax Period End	2017-05-31	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	2016-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	430493215	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST ANDREW'S AT FRANCIS PLACE	BusinessNameLine1Txt

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	GARY VENTOLA	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3147260111	PhoneNum
Signature	2018-04-04	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	2018-04-04	IPDt
IP Tm	23:36:36	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7968A843484FCDAFA1EA93B2ACCB533C246A53AD	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C64F2497C9F983EF2FA6B112E39EF676582BFA31	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	GARY VENTOLA	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	$7,417,951	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	1968	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	OUR VISION IS A SOCIETY WHERE ALL ELDERS ARE RESPECTED, PRODUCTIVE, SECURE AND FULFILLED. OUR MISSION IS TO EMPOWER ELDERS AND THEIR CAREGIVERS THROUGH CHOICES AND OPTIONS THAT FOSTER A VITAL LIFE.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	173	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$17,588	PYContributionsGrantsAmt
CY Contributions Grants	$40,484	CYContributionsGrantsAmt
PY Program Service Revenue	$6,855,482	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,367,044	CYProgramServiceRevenueAmt
PY Investment Income	-$93,999	PYInvestmentIncomeAmt
CY Investment Income	$1,734	CYInvestmentIncomeAmt
PY Other Revenue	$9,892	PYOtherRevenueAmt
CY Other Revenue	$8,689	CYOtherRevenueAmt
PY Total Revenue	$6,788,963	PYTotalRevenueAmt
CY Total Revenue	$7,417,951	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	$2,969,851	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,519,684	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,708,213	PYOtherExpensesAmt
CY Other Expenses	$3,717,734	CYOtherExpensesAmt
PY Total Expenses	$6,678,064	PYTotalExpensesAmt
CY Total Expenses	$7,237,418	CYTotalExpensesAmt
PY Revenues Less Expenses	$110,899	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$180,533	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,755,141	TotalAssetsBOYAmt
Total Assets EOY	$9,985,487	TotalAssetsEOYAmt
Total Liabilities BOY	$5,145,921	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,195,734	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,609,220	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,789,753	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE OBJECTIVES OF THE ORGANIZATION ARE TO GIVE GOOD CARE TO THE AGED AND CHRONICALLY ILL AND TO RESTORE THEM TO THE BEST POSSIBLE STATE OF HEALTH, PHYSICALLY, MENTALLY AND SPIRITUALLY; TO PARTICIPATE IN PROFESSIONAL EDUCATION AND IN RESEARCH; AND TO PROMOTE INDIVIDUAL AND COMMUNITY HEALTH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,271,627	ExpenseAmt
Revenue	$7,367,044	RevenueAmt
Desc	PROVIDE NURSING HOME CARE FOR THE ELDERLY	Desc
Total Program Service Expenses	$6,271,627	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	Yes (1)	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	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	173	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	5	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GARY VENTOLA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3147260111	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 CRAIG ROAD	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
MARY ALICE RYAN
CEO/CHAIR	1.00	40.00	Yes (X)	Yes (X)	$0	$315,284	$12,171
SR RITA ANN BREGENHORN
VICE CHAIR	0.20		Yes (X)	Yes (X)	$0	$0	$0
TYLER TROUTMAN
COO/SECRETARY/TREASURER	1.00	40.00	Yes (X)	Yes (X)	$0	$22,885	$2,765
TIFFANY AZIZ
BOARD MEMBER	0.20		Yes (X)		$0	$0	$0
SR MARY ANN DOOLING
BOARD MEMBER	0.20		Yes (X)		$0	$0	$0
DIANE MEATHEANY
PAST COO	1.00	40.00	Yes (X)	Yes (X)	$0	$219,550	$8,271
BRAD QUEEN
EXECUTIVE DIRECTOR	39.00	1.00		Yes (X)	$97,144	$0	$5,525
GARY VENTOLA
CFO	1.00	40.00		Yes (X)	$0	$102,116	$9,475
CARLA BROOKS
PAST CFO	1.00	40.00		Yes (X)	$0	$48,919	$1,599

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$97,144	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$708,754	TotReportableCompRltdOrgAmt
Total Other Compensation	$39,806	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 (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ST ANDREW'S MANGEMENT SERVICES
1001 CRAIG ROAD SUITE 200	ST LOUIS	MO	63146	MANAGEMENT SERVICES	$696,955
SELECT REHABILITATION INC
PO BOX 71985	CHICAGO	IL	606941985	REHAB SERVICES	$463,821
OMNICARE INC
PO BOX 78000	DETROIT	MI	482781668	PHARMACY SUPPLY	$463,821
CONCORDANCE HEALTHCARE SOLUTIONS
2675 SOLUTION CENTER	CHICAGO	IL	606772006	MEDICAL SUPPLY COMPANY	$108,435

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$40,484	AllOtherContributionsAmt
Total Contributions	$40,484	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RESIDENT CARE REVENUE	Desc
Business	623000	BusinessCd
Total Revenue Column	$7,367,044	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,367,044	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,367,044	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,734	TotalRevenueColumnAmt
Exclusion	$1,734	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
BARBER & BEAUTY SHOP	623000	$7,382	$7,382
GUEST MEALS	623000	$1,303	$1,303
PERSONAL SERVICES	623000	$4	$4

Field	Value	IRS element (for citing)
Other Revenue Total	$8,689	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,417,951	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,367,044	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$10,423	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$97,144	TotalAmt
Management And General	$97,144	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,735,056	TotalAmt
Program Services	$2,568,847	ProgramServicesAmt
Management And General	$166,209	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$448,599	TotalAmt
Program Services	$406,886	ProgramServicesAmt
Management And General	$41,713	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$238,885	TotalAmt
Program Services	$216,672	ProgramServicesAmt
Management And General	$22,213	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$427,621	TotalAmt
Management And General	$427,621	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$31,264	TotalAmt
Management And General	$31,264	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$597,402	TotalAmt
Program Services	$597,402	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$67,718	TotalAmt
Management And General	$67,718	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$890,900	TotalAmt
Program Services	$835,019	ProgramServicesAmt
Management And General	$55,881	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$70,024	TotalAmt
Program Services	$68,112	ProgramServicesAmt
Management And General	$1,912	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$132,995	TotalAmt
Program Services	$132,995	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$42,339	TotalAmt
Program Services	$33,620	ProgramServicesAmt
Management And General	$8,719	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,649	TotalAmt
Management And General	$8,649	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$214,298	TotalAmt
Program Services	$214,298	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$532,459	TotalAmt
Program Services	$532,459	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$71,897	TotalAmt
Program Services	$71,897	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
NFRA / NFAC FEES	$443,325	$443,325
REPAIRS AND MAINTENANCE	$84,953	$84,953
BAD DEBT	$65,142	$65,142
EMPLOYEE SCREENING AND	$19,649		$19,649

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,099	TotalAmt
Management And General	$17,099	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,237,418	TotalAmt
Program Services	$6,271,627	ProgramServicesAmt
Management And General	$965,791	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$909,260	BOYAmt
EOY	$968,485	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,802	BOYAmt
EOY	$706,816	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$883,228	BOYAmt
EOY	$680,491	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$17,471	BOYAmt
EOY	$14,648	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,384	BOYAmt
EOY	$31,195	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,768,281	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$896,701	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,161,837	BOYAmt
EOY	$6,871,580	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$143,391	BOYAmt
EOY	$110,260	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$610,768	BOYAmt
EOY	$602,012	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,755,141	BOYAmt
EOY	$9,985,487	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$284,690	BOYAmt
EOY	$514,734	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$8,802	BOYAmt
EOY	$6,816	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,748,207	BOYAmt
EOY	$4,640,348	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$104,222	BOYAmt
EOY	$33,836	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,145,921	BOYAmt
EOY	$5,195,734	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,609,220	BOYAmt
EOY	$4,789,753	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,609,220	BOYAmt
EOY	$4,789,753	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,755,141	BOYAmt
EOY	$9,985,487	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$180,533	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	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 Minus4 Years	$75,341	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,466	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,833	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,588	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,484	CurrentTaxYearAmt
Total	$234,712	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,753,775	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,594,492	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,288,632	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,855,482	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,367,044	CurrentTaxYearAmt
Total	$25,859,425	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,829,116	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,660,958	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,323,465	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,873,070	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,407,528	CurrentTaxYearAmt
Total	$26,094,137	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	$1,359,732	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$503,678	CurrentTaxYearMinus1YearAmt
Total	$1,863,410	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,359,732	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$503,678	CurrentTaxYearMinus1YearAmt
Total	$1,863,410	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$24,230,727	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,874	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,152	CurrentTaxYearMinus3YearsAmt
Total	$45,026	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,874	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,152	CurrentTaxYearMinus3YearsAmt
Total	$45,026	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,011	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,011	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,536	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,892	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,689	CurrentTaxYearAmt
Total	$34,139	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,856,001	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,683,121	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,335,001	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,882,962	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,416,217	CurrentTaxYearAmt
Total	$26,173,302	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92580	PublicSupportCY509Pct
Public Support PY509	0.91240	PublicSupportPY509Pct
Investment Income CY	0.00170	InvestmentIncomeCYPct
Investment Income PY	0.00330	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	MISCELLANEOUS - 2012 AMOUNT: $ 2,011. 2013 AMOUNT: $ 2,011. LATE CHARGE REVENUES - 2014 AMOUNT: $ 1,380. 2015 AMOUNT: $ 33. BARBER BEAUTY - 2014 AMOUNT: $ 5,436. 2015 AMOUNT: $ 8,662. 2016 AMOUNT: $ 7,382. GUEST MEALS - 2014 AMOUNT: $ 1,523. 2015 AMOUNT: $ 1,117. 2016 AMOUNT: $ 1,303. LAUNDRY SERVICES - 2014 AMOUNT: $ 893. 2015 AMOUNT: $ 30. PERSONAL SERVICES REVENUE - 2014 AMOUNT: $ 2,304. 2015 AMOUNT: $ 50. 2016 AMOUNT: $ 4.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$370,000	OtherCostOrOtherBasisAmt
Book Value	$370,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,831,993	OtherCostOrOtherBasisAmt
Depreciation	$782,661	DepreciationAmt
Book Value	$6,049,332	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,035	OtherCostOrOtherBasisAmt
Depreciation	$2,470	DepreciationAmt
Book Value	$33,565	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$530,253	OtherCostOrOtherBasisAmt
Depreciation	$111,570	DepreciationAmt
Book Value	$418,683	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,871,580	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BED LICENSES	$597,403
DEPOSITS	$4,609

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$602,012	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO AFFILIATES	Desc
Amt	$33,836	Amt

Field	Value	IRS element (for citing)
Total Liability	$33,836	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,417,951	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$7,417,951	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,417,951	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,237,418	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$7,237,418	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,237,418	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

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 (2 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/CHAIR	$0	$252,784	$0	$62,500	$0	$0	$0	$0	$0	$12,171	$0	$327,455	$0	$0
DIANE MEATHEANY
PAST COO	$0	$201,550	$0	$18,000	$0	$0	$0	$0	$0	$8,271	$0	$227,821	$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 NONQUALIFIED DEFERRED COMPENSATION PLAN SPONSORED BY A RELATED TAXABLE ENTITY, STAMS. SEE THE 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 STAMS EXPENSES WITH ALL RELATED ENTITIES BASED ON DIRECT AND INDIRECTLY ATTRIBUTED COSTS THEREFORE, NO COMPENSATION TO ANY OFFICER OR DIRECTOR IS ATTRIBUTABLE TO THE 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 (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	BUSINESS RELATIONSHIPS: MARY ALICE RYAN, TYLER TROUTMAN AND DIANE MEATHEANY HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER DUE TO THE FACT THAT THEY ARE ALSO OFFICERS OF A RELATED TAXABLE ENTITY, ST. ANDREW'S MANAGEMENT SERVICES, INC.
FORM 990, PART VI, SECTION A, LINE 3	EFFECTIVE AUGUST 1, 2014, THE ORGANIZATION ENTERED INTO A MANAGEMENT CONTRACT WITH ST. ANDREW'S MANAGEMENT SERVICES (STAMS).
FORM 990, PART VI, SECTION A, LINE 6	IN 2014, THE ORGANIZATION AMENDED ITS BY-LAWS TO INCLUDE MEMBERS. THE MEMBERS ARE THE URSULINE SISTERS EUREKA MEMBER CORPORATION, A MISSOURI NONPROFIT CORPORATION AND ST. ANDREW'S RESOURCES FOR SENIORS SYSTEM (STARSS), A MISSOURI NONPROFIT CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7A	THE URSULINE SISTERS RECEIVED RIGHTS TO APPOINT ONE LESS THAN HALF OF THE DIRECTORS, AND ST. ANDREW'S RESOURCES FOR SENIORS SYSTEM (STARSS) RECEIVED RIGHTS TO APPOINT ONE MORE THAN HALF OF THE DIRECTORS.
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	OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 597,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 597,402.
FORM 990, PAGE 12, PART XII, LINE 2C - AUDIT COMMITTEE	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 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
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
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

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	HOME HEALTH 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 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

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	Yes (1)	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	0	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

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	ST ANDREW'S MANAGEMENT SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	M	TransactionTypeTxt
Involved	$437,000	InvolvedAmt
Method Of Amount Determination	MANAGEMENT AGREEMENT	MethodOfAmountDeterminationTxt