2013-11-15T10:19:33-06:00 2012-12-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2012-01-01 430652630 Provident Inc % STEPHANIE FRENCH PROV 3143716500 2650 Olive Street Suite St Louis MO 63103 STEPHANIE FRENCH 3143716500 2013-11-14 true Troy A Lindsey 3142315544 2012 2016-03-07 17:11:31Z STEPHANIE FRENCH 2650 OLIVE STREET ST LOUIS MO 63103 6899903 false X www.providentstl.org X 1860 MO MENTAL HEALTH COUNSELING AND LIFE CRISIS SERVICES 15 15 183 89 2743 1181 3326192 3323378 1312957 1367817 296271 193234 -115227 0 4820193 4884429 52452 22686 0 0 3657860 4347095 0 0 214063 1112024 1046620 4822336 5416401 -2143 -531972 7767164 7050411 4062240 3322398 3704924 3728013 X THE MISSION OF PROVIDENT IS TO STRENGTHEN FAMILIES TO PROVIDE YOUTH THE OPPORTUNITY AND RESOURCES TO SUCCEED AND TO ASSIST COMMUNITIES TO BE STABLE AND PRODUCTIVE. WE DO THIS BY PROVIDING PREVENTION AND TREATMENT SERVICES THAT HAVE THE GREATEST POTENTIAL FOR POSITIVE IMPACT. WE ARE DEDICATED TO PROVIDING SUPERIOR VALUE TO OUR CUSTOMERS BY DEVELOPING INNOVATIVE HIGH-QUALITY SERVICES FOR OUR CLIENTS. false false 3389860 22686 856058 COUNSELING AND LIFE CRISIS SERVICES. COUNSELING SERVICES INCLUDE INDIVIDUAL AND GROUP COUNSELING, CASE MANAGEMENT, AND 24/7 TELEPHONIC SUPPORT FOR ADULTS AND CHILDREN WHO DEAL WITH MENTAL HEALTH DISORDERS, ADDICTIONS, GAMBLING, DOMESTIC VIOLENCE, REENTERING THE COMMUNITY AFTER INCARCERATION, AND ANGER MANAGEMENT. APPROXIMATELY 2,500 PEOPLE WERE SERVED IN 2012. LIFE CRISIS SERVICES IS AN AWARD WINNING SUICIDE AND CRISIS INTERVENTION CRISIS HOTLINE AND SUPPORT SERVICE THAT SERVED OVER 28,000 PEOPLE. 859472 511759 COMMUNITY SERVICES. OUT OF SCHOOL OUTREACH AND PREVENTIVE SERVICES ARE DESIGNED TO IMPROVE THE MENTAL AND BEHAVIORAL HEALTH OF AT-RISK CHILDREN AND THEIR FAMILIES IN EIGHT URBAN ELEMENTARY SCHOOLS THROUGH COUNSELING, CASE MANAGEMENT AND PSYCHO-EDUCATIONAL PREVENTIVE PROGRAMS. A TOTAL OF 630 CHILDREN WERE DIRECTLY SERVED IN 2012. PROGRAMS RUN FROM 3:00 - 6:00 PM AND PROVIDE A HOT MEAL, TUTORING, MENTORING, AND ENRICHMENT ACTIVITIES SUCH AS DANCE INSTRUCTION, KARATE, POETRY AND MUSICAL TRAINING. OUR DEDICATED AFTER SCHOOL DIRECTORS AND STAFF ARE PASSIONATE ABOUT PROVIDING THE BEST POSSIBLE EXPERIENCES TO YOUNG CHILDREN IN ORDER TO TEACH THEM LIFE SKILLS AND BROADEN THEIR HORIZONS. 4249332 true true false false false false false false false true true true false false true false true false false false false false false false false false false false true true false false false false false false false false false false false false false true true false false false true 36 0 true 183 true true true false false false false false false false false false X 15 15 true false false false false false false true true false false true true true true true true true false false X STEPHANIE FRENCH 3143716500 2650 OLIVE STREET ST LOUIS MO 63103 MICHAEL GIRSCH 2.0 0.0 X 0 0 0 SANFORD B SCOTT 2.0 0.0 X 0 0 0 LAWRENCE E THOMAS 2.0 0.0 X 0 0 0 ANNA A DOYLE 2.0 0.0 X 0 0 0 BARBARA BOWMAN 2.0 0.0 X 0 0 0 BARBARA ABBETT 2.0 0.0 X 0 0 0 STUART GREENBAUM 3.0 0.0 X X 0 0 0 JOHN E BUTLER 3.0 0.0 X X 0 0 0 RABBI JOSEPH ROSENBLOOM 2.0 0.0 X 0 0 0 RISA ZWERLING 3.0 0.0 X X 0 0 0 GERALD EARLY 2.0 0.0 X 0 0 0 JACK B LAY 3.0 0.0 X X 0 0 0 THOMAS WILLIAMSON 2.0 0.0 X 0 0 0 RAMON STEWART 2.0 0.0 X 0 0 0 HENRY WEBBER 2.0 0.0 X 0 0 0 THOMAS B MULHEARN 40.0 0.0 X 148992 0 9738 ROCHELLE GRIFFIN 40.0 0.0 X 59556 0 9548 HEATHER RICH 40.0 0.0 X 65220 0 728 SUSAN M SELF-PORTWINE 40.0 0.0 X 80331 0 9287 DENNIS HOFFMANN 40.0 0.0 X 105852 0 16633 GILBERT LEWIS 40.0 0.0 X 52137 0 15939 512088 0 61873 2 false true false 0 2290838 912965 119575 3323378 COUNSELING SERVICES 624100 1367817 1367817 1367817 83676 2743 80933 0 0 0 0 0 2125032 0 2010643 4831 114389 -4831 109558 109558 0 0 0 0 4884429 1367817 2743 190491 0 22686 22686 0 0 573961 207028 300984 65949 1363 1363 2764766 2456431 246680 61655 495716 376745 97011 21960 227709 194638 30255 2816 283580 229055 38085 16440 0 26461 26461 49653 49653 0 0 14815 14815 97096 56845 39835 416 27257 19797 2760 4700 192656 153844 29108 9704 69520 63480 2999 3041 0 325823 294495 31328 39548 39059 489 0 13626 6649 4134 2843 27444 13363 14081 0 51200 44176 7024 42076 32148 9928 BAD EDBT 29483 5753 23730 DUES & SUBSCRIPTIONS 21758 16184 5254 320 AWARDS & INCENTIVES 18204 15593 2611 5416401 4249332 953006 214063 3301 3080 0 0 2356158 2394905 304448 210359 0 0 0 0 0 0 0 0 36192 62443 3167923 2309941 863068 857982 3268988 2702956 935009 818686 0 0 0 0 0 0 7767164 7050411 440520 295539 0 0 37213 44376 0 0 0 0 0 0 1014385 823958 0 0 2570122 2158525 4062240 3322398 X 1243541 1270108 2398383 2394905 63000 63000 3704924 3728013 7767164 7050411 X -531972 203484 351577 X false true X true false X 2565722 2507650 2491150 3326192 3323378 14214092 0 0 2565722 2507650 2491150 3326192 3323378 14214092 0 14214092 166216 156549 91344 125695 80932 620736 10121 10369 3140 2181 25811 7153 0 -22664 -115227 0 -130738 14729901 11163246 0.96498 0.94891 X OTHER INCOME INCLUDES OTHER REVENUE EXCLUDED FROM TAX. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4203997 0 401548 0 1083903 0 3521642 4916178 3425 -45882 0 669724 0 4203997 5325768 0 486015 0 895605 0 4916178 5364090 0 1056028 0 1094350 0 5325768 9468396 0 -2573109 0 1531197 0 5364090 0.98210 0.01790 0.00000 false false 88667 88667 1569329 852616 716713 243005 234294 8711 1266922 1223031 43891 0 0 0 857982 LIMITED PARTNERSHIPS 818686 F 818686 0 ACCRUED PENSION LIABILTY 2158525 2158525 5687358 203484 262683 351577 817744 4869614 14815 14815 4884429 5664269 262683 262683 5401586 14815 14815 5416401 USE OF ENDOWMENT FUNDS PART V, LINE 4 PROVIDENT'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR THE PURPOSE OF FUNDING THE ORGANIZATION'S OPERATIONS AND FUTURE SUSTAINABILITY. PART XI, LINE 2D OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990 MINIMUM PENSION LIABILITY ADJUSTMENT: $351,577 true BASIC NEEDS ASSISTANCE - CLOTHING, RENT, TRANSPORT 178 22686 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES PART I, LINE 2 PROVIDENT PROVIDES ASSISTANCE TO INDIVIDUALS AS PART OF CASE MANAGEMENT UNDER GRANTS TO WORK WITH SPECIFIED GROUPS FROM SPONSOR ORGANIZATIONS. PROVIDENT MUST ACCOUNT FOR AMOUNTS SPENT TO THOSE SPONSOR ORGANIZATIONS, AND ALSO USES BUDGETS AND INTERNAL ACCOUNTING BY PROGRAM TO IDENTIFY AND CONTROL EXPENDITURES. X X X X X false false false false false false false false false THOMAS B MULHEARN 135516 0 10000 0 3476 0 1491 0 8247 0 158730 0 10000 0 FAMILY OR BUSINESS RELATIONSHIP WITH OFFICER, DIRECTOR, OR KEY EMPLOYEE FORM 990, PART VI, SECTION A, LINE 2 JOHN E. BUTLER AND THOMAS WILLIAMSON HAVE A BUSINESS RELATIONSHIP. FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, QUESTION 11B PRIOR TO FILING FORM 990 WITH THE IRS, THE RETURN IS REVIEWED IN DETAIL BY THE CFO, FINANCE DIRECTOR, AND THE FINANCE COMMITTEE BEFORE BEING PRESENTED TO THE MEMBERS OF THE BOARD FOR FINAL APPROVAL. COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST TO THE BOARD CHAIR ANNUALLY, INCLUDING BOARD MEMBERSHIPS ON, SUBSTANTIAL FINANCIAL INTERESTS IN, OR EMPLOYMENT OF THE OFFICER, DIRECTOR OR KEY EMPLOYEE OR A RELATIVE OF THE OFFICER, DIRECTOR OR KEY EMPLOYEE BY ANY ORGANIZATION DOING BUSINESS WITH THE AGENCY. THE CHAIR DETERMINES WHETHER UNACCEPTABLE CONFLICTS EXIST AND ARRANGE WITH THE OFFICER, DIRECTOR OR KEY EMPLOYEE TO CEASE ANY INAPPROPRIATE ACTIVITY. UNSETTLED MATTERS ARE REPORTED TO THE BOARD FOR APPROPRIATE ACTION. PROCESS FOR DETERMINING COMPENSATION FORM 990, PART VI, SECTION B, LINE 15A/B PROVIDENT, INC. CONDUCTS A SALARY SURVEY AT LEAST EVERY OTHER YEAR AND COMPARES ITS RATE OF PAY WITH OTHER SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS SETS THE SALARY FOR THE CEO AND MONITORS AND EVALUATES THE CEO'S PERFORMANCE ANNUALLY. FOR OTHER OFFICERS AND KEY EMPLOYEES, PROVIDENT PERFORMS ANNUAL PERFORMANCE REVIEWS WHICH ARE ASSIGNED A NUMERICAL AVERAGE WHICH THEN DICTATES THE SUGGESTED AMOUNT OF SALARY ADJUSTMENT FOR A GIVEN POSITION. MANAGERS THEN COMPARE THE RECOMMENDED SALARY ADJUSTMENT AGAINST THEIR EXPECTATIONS AND SALARY SURVEY RESULTS FROM COMPARABLE ORGANIZATIONS AND SUGGEST ANY SALARY ADJUSTMENT. SUGGESTIONS FOR SALARY ADJUSTMENT ARE REVIEWED BY THE HUMAN RESOURCES DEPARTMENT AND APPROVED BY THE CEO AND CFO JOINTLY. PROCESS FOR MAKING DOCUMENTS AVAILABLE TO PUBLIC FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 9 MINIMUM PENSION LIABILITY ADJUSTMENT: $351,577 2650 OLIVE INC FORMERLY PROVIDENT CARE 2650 OLIVE STREET ST LOUIS MO 63103 431874884 HOME HEALTH CARE MO PROVIDENT INC C CORP 0 0 1.00000 true false false false false false false false false false false false false false false false false false false false