2013-04-10T14:11:32-05:00 2012-05-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2011-06-01 260568133 St Andrew's Resources for Seniors System % GREG ELLIOTT STAN 3147260111 6633 DELMAR BLVD ST LOUIS MO 63130 GREG ELLIOTT 2013-04-10 true Donna J Larson 3142315544 2011 2016-02-25 16:41:14Z Mary Alice Ryan 6633 Delmar Blvd St Louis MO 63130 69903 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. 18 18 0 0 0 0 0 -4247 69903 0 0 38053 0 33806 69903 0 0 0 0 0 0 0 0 0 0 0 0 0 33806 69903 341768 478148 0 66477 341768 411671 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 69903 OVERSEES THE OPERATIONS OF ST. ANDREW'S RESOURCES FOR SENIORS AND AFFILIATED ORGANIZATIONS. 0 true 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 18 18 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 X ROBERT P ELSPERMAN 0.5 X X 0 0 0 RALPH THAMAN JR 0.5 X X 0 0 0 MARVIN WOOL 0.5 X X 0 0 0 MARK HILLIS 0.5 X X 0 0 0 BARRY BOEHM 0.5 X 0 0 0 ALAN BRAINERD 0.5 X 0 0 0 DAVID BRECKENRIDGE 0.5 X 0 0 0 TAMMY BURTON 0.5 X 0 0 0 DAVID CISSELL 0.5 X 0 0 0 VINNY FERRARI 0.5 X 0 0 0 KATHY LINSIN 0.5 X 0 0 0 DAVID LUCKES 0.5 X 0 0 0 KAREN MARINO 0.5 X 0 0 0 TIM MCFARLIN 0.5 X 0 0 0 JEFFERSON MILLER JR 0.5 X 0 0 0 MARIE OETTING 0.5 X 0 0 0 WILLIAM SHOWALTER 0.5 X 0 0 0 RT REV DR GEORGE W SMITH 0.5 X 0 0 0 MARY ALICE RYAN 11.0 X 0 267285 23863 DIANE C MEATHEANY 3.0 X 0 191935 7497 GREGORY ELLIOTT 6.0 X 0 182455 12993 0 641675 44353 0 false true false 0 0 SASC INCOME 623000 69903 69903 69903 0 0 0 0 0 0 0 0 69903 69903 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 262919 141768 215229 0 0 0 0 341768 478148 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66477 0 66477 X 341768 411671 0 0 0 0 341768 411671 341768 478148 69903 X false true true X false X 0 0 0 0 0 0 0 -26994 54748 -4247 69903 93410 0 -26994 54748 -4247 69903 93410 93410 0 0 0 38053 0 38053 0 -26994 54748 33806 69903 131463 X INVESTMNET IN STAMS, C-CORP 200000 C INVESTMENT IN STASS, NFP 62919 C 262919 INVESTMENT IN SASC, LLC PSHIP 215229 C 215229 0 DUE TO AFFILIATES 66477 66477 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 204657 0 62628 0 0 0 13882 0 9981 0 291148 0 17628 DIANE C MEATHEANY 0 176830 0 15105 0 0 0 0 0 7497 0 199432 0 0 GREGORY ELLIOTT 0 168626 0 13829 0 0 0 0 0 12993 0 195448 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. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROBERT P. ELSPERMAN TITLE:CHAIRMAN HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:RALPH THAMAN JR TITLE:VICE CHAIRMAN HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARVIN WOOL TITLE:SECRETARY HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARK HILLIS TITLE:TREASURER HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BARRY BOEHM TITLE:PAST CHAIRMAN HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ALAN BRAINERD TITLE:MEMBER HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DAVID BRECKENRIDGE TITLE:MEMBER HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:TAMMY BURTON TITLE:MEMBER HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DAVID CISSELL TITLE:MEMBER HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:VINNY FERRARI TITLE:MEMBER HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:KATHY LINSIN TITLE:MEMBER HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DAVID LUCKES TITLE:MEMBER HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:KAREN MARINO TITLE:MEMBER HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:TIM MCFARLIN TITLE:MEMBER HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JEFFERSON MILLER, JR. TITLE:MEMBER HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARIE OETTING TITLE:MEMBER HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:WILLIAM SHOWALTER TITLE:MEMBER HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:RT REV DR GEORGE W SMITH TITLE:MEMBER HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARY ALICE RYAN TITLE:CEO HOURS:34 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DIANE C MEATHEANY TITLE:COO HOURS:52 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GREGORY ELLIOTT TITLE:CFO HOURS:41 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 ST ANDREWS AT HOME SERVICES 6633 DELMAR BLVD ST LOUIS MO 63130 260314772 SENIOR CARE MO 501(C)(3) 9 STARSS true SASC LLC 6633 Delmar Blvd St Louis MO 63130 870806356 SENIOR CARE MO NA RELATED 24673 216704 false true 0.60000 St Andrews Management Services Inc 6633 Delmar Blvd St Louis MO 63130 431250225 FACILITY MGMT MO STARSS C CORP 6530968 1251318 1.00000 false false false false false false false false false false false false false true true true false true