2014-04-14T09:11:03-05:00 2013-05-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2012-06-01 260568133 St Andrew's Resources for Seniors System % GREG ELLIOTT STAN 3147260111 6633 DELMAR BLVD Suite ST LOUIS MO 63130 GREG ELLIOTT 3147260111 2014-04-08 true Donna J Larson 3142315544 2012 2015-11-30 17:44:51Z Mary Alice Ryan 6633 Delmar Blvd St Louis MO 63130 0 false X www.standrews1.com X 2007 MO 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. 19 19 0 0 0 0 69903 -123417 0 0 0 0 69903 -123417 0 0 0 0 0 0 0 0 0 0 0 0 0 69903 -123417 478148 261327 66477 47227 411671 214100 X 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. false false 0 -239652 OVERSEES THE OPERATIONS OF ST. ANDREW'S RESOURCES FOR SENIORS AND AFFILIATED ORGANIZATIONS. 0 true false false false false false false false false false false true true false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 0 0 0 false false false false false false false false false false X 19 19 true false false false false false false true true false false true true true true true true true true false X GREG ELLIOTT 3147260111 6633 DELMAR BLVD ST LOUIS MO 63130 ROBERT P ELSPERMAN 1.0 1.0 X 0 0 0 RALPH THAMAN JR 1.0 1.0 X X 0 0 0 KATHY LINSIN 1.0 1.0 X X 0 0 0 MARK HILLIS 1.0 1.0 X X 0 0 0 KAREN MARINO 1.0 1.0 X X 0 0 0 ALAN BRAINERD 1.0 1.0 X 0 0 0 DAVID BRECKENRIDGE 1.0 1.0 X 0 0 0 TAMMY BURTON 1.0 1.0 X 0 0 0 DAVID CISSELL 1.0 1.0 X 0 0 0 LISA BERNSTEIN 1.0 1.0 X 0 0 0 BILL BRODERICK 1.0 1.0 X 0 0 0 MARYLOU CALZARETTA 1.0 1.0 X 0 0 0 MICHELLE MCCLURE 1.0 1.0 X 0 0 0 TIM MCFARLIN 1.0 1.0 X 0 0 0 JEFFERSON MILLER JR 1.0 1.0 X 0 0 0 MARIE OETTING 1.0 1.0 X 0 0 0 WILLIAM SHOWALTER 1.0 1.0 X 0 0 0 RT REV DR GEORGE W SMITH 1.0 1.0 X 0 0 0 REV CEDRIC PORTIS 1.0 1.0 X 0 0 0 MARY ALICE RYAN 8.0 35.0 X 0 298643 24896 DIANE C MEATHEANY 5.0 50.0 X 0 199728 8074 GREGORY ELLIOTT 5.0 40.0 X 0 190444 14242 0 688815 47212 0 false true false 0 0 SASC INCOME 623000 -123417 -123417 -123417 0 0 0 0 0 0 0 0 0 0 0 -123417 -123417 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 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 0 0 0 0 0 0 0 200000 200000 278148 61327 0 0 0 0 478148 261327 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66477 47227 66477 47227 X 411671 214100 0 0 0 0 411671 214100 478148 261327 X -123417 -74154 X false true X true false X 0 0 0 0 0 0 62999 650295 992327 851445 637439 3194505 0 0 0 62999 650295 992327 851445 637439 3194505 0 0 0 3194505 0 0 0 0 0 0 38053 38053 62999 650295 1030380 851445 637439 3232558 X 0.00000 TAXPAYER HAS PREVIOUSLY REPORTED NET INCOME OR LOSS FROM A PARTNERSHIP INVESTMENT ON LINE 2. THIS METHOD HAS RESULTED IN AN INCONSISTENT RESULT WHEN CALCULATING THE PUBLIC SUPPORT PERCENTAGE. TAXPAYER IS REVISING THIS LINE TO REPORT THE ORGANIZATION'S PROPORTIONATE SHARE OF GROSS RECEIPTS FROM THE UNDERLYING PARTNERSHIP ACTIVITY, WHICH IS RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. INVESTMENT IN STAMS, C-CORP 200000 C 200000 INVESTMENT IN SASC, LLC PSHIP 72562 C INVESTMENT IN STASS, NFP -11235 C 61327 0 DUE TO AFFILIATES 47227 47227 FIN 48 FOOTNOTE 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. false true false false false false true false false MARY ALICE RYAN 0 218470 0 80173 0 0 0 14096 0 10800 0 323539 0 10173 DIANE C MEATHEANY 0 182417 0 17311 0 0 0 0 0 8074 0 207802 0 0 GREGORY ELLIOTT 0 173133 0 17311 0 0 0 0 0 14242 0 204686 0 0 ACCRUED COMPENSATION CONTINGENT ON NET EARNINGS SCHEDULE J, 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 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. ESTABLISH COMPENSATION PART I, LINE 3 THE TOP MANAGEMENT OFFICIAL IS 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. PARTICIPATION IN NON-QUALIFIED RETIREMENT PLAN 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. PROCESS FOR REVIEW OF FORM 990 PART VI, SECTION B, LINE 11 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. CONFLICT OF INTEREST POLICY PART VI, SECTION B, LINE 12 An annual Conflict of Interest disclosure is completed by each BOD member, submitted and reviewed by the entire BOD. 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. PROCESS FOR DETERMINING CEO COMPENSATION PART VI, SECTION B, LINE 15A A review is performed annually by the board, using comparable data regarding compensation with input from the CEMO study. PROCESS FOR DETERMINING OTHER COMPENSATION PART VI, SECTION B, LINE 15B Salaries are reviewed annually during the budget process by the management company accounting personnel. During this review salary ranges for all positions are compared with the results from a benchmarking salary survey. The budget is reviewed and approved annually by the Board following a recommendation from the compensation committee and the Administration and Finance Committee. AVAILABILITY OF DOCUMENTS TO THE PUBLIC 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. BUSINESS RELATIONSHIPS PART VI, SECTION A, LINE 2 MARY ALICE RYAN, GREGORY ELLIOTT, AND DIANE MEATHEANY ALL HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER DUE TO THE FACT THAT THEY ARE ALSO OFFICERS OF A RELATED TAXABLE ENTITY, ST. ANDREW'S MANAGEMENT SERVICES, INC. OTHER CHANGES TO NET ASSETS PART XI, LINE 9 CONTRIBUTED CAPITAL 42,081 CHANGE IN INVESTMENT IN SUBSIDIARY -116,235 - - - - - - TOTAL -74,154 St Andrews Charitable Foundation 6633 Delmar Blvd St Louis MO 63130 260568165 FUNDRAISING MO 501(C)(3) 7 STARSS true St Andrews Resources for Seniors 6633 Delmar Blvd St Louis MO 63130 430784786 SENIOR CARE MO 501(C)(3) 9 STARSS true SASC LLC 6633 Delmar Blvd St Louis MO 63130 870806356 SENIOR CARE MO STARSS RELATED 53774 209905 false true 0.60000 St Andrews Management Services Inc 6633 Delmar Blvd St Louis MO 63130 431250225 FACILITY MGMT MO STARSS C CORP 6840055 1514604 1.00000 true false false false false false false false false false false false false false false true true true false true ST ANDREWS RESOURCES FOR SENIORS Q 67667 ACTUAL COSTS