2016-10-14T08:55:10-05:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2015-01-01 370681517 ST PAUL'S HOME FOR THE AGED C/O ST ANDREW'S MANAGEMENT SRVC STPA 6182332095 1021 WEST E STREET BELLEVILLE IL 62220 DENNIS SPENCER CHAIRMAN 6182332095 2016-10-11 1 JEFF PARKER P00970069 3149254300 2015 2017-02-10 21:41:12Z SHARRILL KRUEP 1021 WEST E STREET BELLEVILLE IL 62220 8111039 0 X STPAULSSENIORCOMMUNITY.COM X 1926 IL ST PAUL'S HOME PROVIDES HOUSING AND CARE FOR THE ELDERLY FROM INDEPENDENT LIVING TO SKILLED NURSING CARE. 10 10 248 50 0 0 0 36000 7419949 7715794 3825 -218853 208460 357888 7632234 7890829 0 0 0 0 4394580 4835785 0 0 0 3609802 4733157 8004382 9568942 -372148 -1678113 24993189 30346622 20702040 27721966 4291149 2624656 ST PAUL'S HOME PROVIDES HOUSING AND CARE FOR THE ELDERLY FROM INDEPENDENT LIVING TO SKILLED NURSING CARE. 0 0 7917629 7715794 NURSING AND SHELTER CARE ON A FULL-TIME BASIS FOR BOTH LONG AND SHORT TERM NEEDS, PRIMARILY TO ELDERLY PERSONS WHICH INCLUDE PRIVATE AND PUBLIC AID RESIDENTS TO MEET THEIR CONTINUOUS NEEDS. RESIDENTIAL CARE ON A FULL-TIME BASIS FOR ELDERLY PERSONS. THE FACILITY CONSISTS OF 53 INDEPENDENT LIVING APARTMENTS, 134 LICENSED SKILLED NURSING BEDS, INCLUDING 26 LICENSED SHELTER CARE LIVING BEDS, 42 MEDICARE AND 18 MEMORY CARE BEDS. 7917629 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 12 0 248 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ST ANDREW'S MANAGEMENT SRVC 3147260111 6633 DELMAR BLVD ST LOUIS MO 63130 X DENNIS SPENCER CHAIRPERSON 1.00 0.00 X X 0 0 0 BOB DECAMP DIRECTOR 1.00 0.00 X 0 0 0 KRISTINE MUELLER VICE CHAIRPERSON 1.00 0.00 X X 0 0 0 BETTY LEPPARD SECRETARY 1.00 0.00 X X 0 0 0 REV ANDREW KRAMER DIRECTOR 1.00 0.00 X 0 0 0 BEVERLY BRIGHTWELL TREASURER 1.00 0.00 X X 0 0 0 MARGARET LOWERY DIRECTOR 1.00 0.00 X 0 0 0 AL SCHARF DIRECTOR 1.00 0.00 X 0 0 0 CRAIG BRETHAUER DIRECTOR 1.00 0.00 X 0 0 0 JASON KARSTENS DIRECTOR 1.00 0.00 X 0 0 0 SHARRILL KRUEP EXECUTIVE DIRECTOR 39.00 1.00 X 0 0 0 SUSAN FRANKLIN PRIOR EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 0 0 0 0 0 0 0 ST ANDREW'S MANAGEMENT SERVICES 6633 DELMAR BLVD ST LOUIS MO 63130 MANAGEMENT SERVICES 696925 SELECT REHABILITATION INC PO BOX 809056 CHICAGO IL 606809056 THERAPY 552930 OMNICARE INC DEPT 781668 PO BOX 78000 DETROIT MI 482781668 PHARMACY SERVICES 108091 3 36000 36000 NURSING AND SHELTER CARE REVENUES 623000 6493704 6493704 RESIDENTIAL CARE REVENUES 623000 1222090 1222090 7715794 1357 1357 220210 -220210 -220210 -220210 ADMIN SUPPORT INCOME 623000 168000 168000 TERMINATION OF UNEMPLOYMENT TRUST 623000 127048 127048 MEDICAL SUPPLY REVENUE 623000 34046 34046 28794 28794 357888 7890829 7715794 0 139035 214481 214481 3633911 3187769 446142 693411 574379 119032 293982 243516 50466 399533 399533 90916 90916 43836 43836 572911 572911 90613 90613 963692 930693 32999 244481 134288 110193 452950 447919 5031 4626 2840 1786 5670 5670 625460 625460 679032 679032 132804 129306 3498 STATE LICENSE FEE 225925 225925 MISCELLANEOUS 93280 78173 15107 BAD DEBT 85418 85418 PAYROLL PROCESSING FEE 14285 14285 7725 7725 9568942 7917629 1651313 0 379276 692594 45470 1913675 1512695 23819 19403 120977 119601 31439954 4456134 21532485 26983820 18443 30064 562795 1004514 380180 24993189 30346622 2828163 2086410 24503 17727572 25587253 146305 23800 20702040 27721966 X 4291149 2624656 4291149 2624656 24993189 30346622 -1678113 11620 0 X X 0 1 X 1 0 X 12 0 1500280 0 36000 1536292 7879119 8057717 7566761 7419949 7715794 38639340 7879131 8057717 9067041 7419949 7751794 40175632 0 0 0 40175632 627 945 41557 6491 1357 50977 627 945 41557 6491 1357 50977 158268 180469 252157 208460 357888 1157242 8038026 8239131 9360755 7634900 8111039 41383851 0.97080 0.97540 0.00120 0.00130 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MEALS - 2015 AMOUNT: $ 11,101. VENDING MACHINE REVENUE - 2015 AMOUNT: $ 1,852. ADMIN SUPPORT INCOME - 2015 AMOUNT: $ 168,000. TERMINATION OF UNEMPLOYMENT TRUST - 2015 AMOUNT: $ 127,048. MEDICAL SUPPLY REVENUE - 2015 AMOUNT: $ 34,046. OTHER MISCELLANEOUS REVENUE - 2015 AMOUNT: $ 15,841. OTHER INCOME - 2011 AMOUNT: $ 158,268. 2012 AMOUNT: $ 180,469. 2013 AMOUNT: $ 252,157. 2014 AMOUNT: $ 208,460. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 105793 105793 27941644 3516826 24424818 560631 360261 200370 1830641 579047 1251594 1001245 1001245 26983820 RESIDENT DEPOSITS 23800 23800 X PART IV, LINE 2B: THE HOME MAINTAINS SAVINGS ACCOUNTS ON BEHALF OF CERTAIN RESIDENTS. THE HOME ACTS AS TRUSTEE OF THESE FUNDS WHICH ARE MAINTAINED FOR THE PERSONAL USE OF THOSE RESIDENTS. THE FUNDS ARE EXPENDED AT THE DIRECTION OF THE RESIDENTS. PART X, LINE 2: THE HOME AND FOUNDATION QUALIFY AS TAX-EXEMPT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM STATE AND FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE). THE HOME AND THE FOUNDATION ARE CLASSIFIED AS PUBLICLY-SUPPORTED CHARITABLE ORGANIZATIONS UNDER THE CODE, AND CONTRIBUTIONS TO THE HOME AND FOUNDATION QUALIFY AS CHARITABLE TAX DEDUCTIONS FOR THE CONTRIBUTOR. 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. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS AN OPERATING MANAGEMENT AGREEMENT WITH ST. ANDREW'S MANAGEMENT SERVICES INC TO PROVIDE ADMINISTRATIVE AND OPERATIONAL LEADERSHIP FOR THIS FACILITY. THIS AGREEMENT HAS BEEN IN PLACE FOR MORE THAN TEN YEARS. IN 2015, SHARRILL KRUEP, EXECUTIVE DIRECTOR, WAS PAID $95,324 BY ST. ANDREW'S MANAGEMENT SERVICES, INC. FOR HER SERVICES AS EXECUTIVE DIRECTOR FOR THE ORGANIZATION. ADDITIONALLY, SUSAN FRANKLIN, FORMER EXECUTIVE DIRECTOR, WAS PAID $119,157 FOR HER SERVICES TO ST. PAUL'S HOME. ALL EMPLOYEES ARE EMPLOYEES OF ST. PAUL'S HOME FOR THE AGED, EXCEPT FOR THESE TWO INDIVIDUALS. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FORM 990 IS REVIEWED BY ST ANDREW'S MANAGEMENT SERVICES FOR ACCURACY AND MADE AVAILABLE TO THE BOARD OF DIRECTORS OF ST PAUL'S HOME. THE FINAL FORM 990 IS MAILED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS FOR REVIEW AND SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST POLICY LETTERS ARE SENT AS A STANDARD PART OF OUR FINANCIAL AUDIT AT YEAR END. THE LETTERS ARE ADDRESSED TO CURRENT AND FORMER BOARD MEMBERS AND/OR EMPLOYEES. ALL FORMS ARE REVIEWED, CHECKED FOR COMPLETENESS AND ASSURED ALL ARE RECEIVED. ALL LETTERS ARE KEPT AS DOCUMENTATION OF COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 ST ANDREWS MANAGEMENT SERVICES PROVIDES A COMPARATIVE REVIEW TO THE BOARD OF DIRECTORS. THE BOARD MAKES THE FINAL DECISION ON COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE MOST RECENT REVIEW WAS CONDUCTED IN MARCH 2010. FOR THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES, SALARY INCREASES ARE BETWEEN 2 TO 3% AND ALL INCREASES ARE GIVEN ON JANUARY 1 OF EACH YEAR. ALL INFORMATION IS AVAILABLE ON THE ANNUAL OPERATING BUDGET, INCLUDING ANY APPLICABLE BONUS STRUCTURE (MARKETING ONLY). MOST RECENTLY, THE OPERATING BUDGET WAS REVIEWED AND APPROVED BY THE BOARD IN NOVEMBER 2014. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. ST PAUL'S HOME FOUNDATION 1021 WEST E STREET BELLEVILLE IL 62220 364133767 FUNDRAISING IL 501(C)(3) LINE 11A, I ST PAUL'S HOME FOR THE AGED 1 ST PAUL'S UNITED CHURCH OF CHRIST 115 WEST E STREET BELLEVILLE IL 62220 370684694 CHURCH SERVICES IL 501(C)(3) LINE 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 ST PAUL'S HOME FOUNDATION L 168000 BOOK VALUE