2012-10-11T14:00:25-05:00 2011-12-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2011-01-01 430652630 Provident Inc % DENNIS HOFFMANN PROV 3143716500 2650 Olive Street St Louis MO 63103 DENNIS HOFFMANN 2012-09-10 true Troy A Lindsey 3142315544 2011 2016-02-24 21:20:13Z DENNIS HOFFMANN 2650 OLIVE STREET ST LOUIS MO 63103 6972111 false X www.providentstl.org X 1860 MO MENTAL HEALTH COUNSELING AND LIFE CRISIS SERVICES 13 13 182 169 4792 2140 2491150 3326192 2745184 1312957 359626 296271 -22664 -115227 5573296 4820193 147031 52452 0 0 4129756 3657860 0 0 204376 1220339 1112024 5497126 4822336 76170 -2143 8577547 7767164 2821948 4062240 5755599 3704924 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 2572034 52452 720407 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. OVER 3,000 PEOPLE HAVE BEEN SERVED. LIFE CRISIS SERVICES IS AN AWARD WINNING SUICIDE AND CRISIS INTERVENTION CRISIS HOTLINE AND SUPPORT SERVICE THAT SERVED OVER 28,000 PEOPLE. 1211823 592550 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 640 CHILDREN ARE DIRECTLY SERVED. PROGRAMS RUN FROM 3:00 - 6:00 PM AND PROVIDE A HOT MEAL, TUTORING, MENTORING, AND ENRICHING 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. 3783857 true true false false false false false false true true true false false true false true false false false false false false false true false false false true true false false false false false false true false false false false false false true true false false false true 32 0 true 182 true true true false false false false false false false false false X 13 13 true false true false false false false true true false false true true true true true true true false false X DENNIS HOFFMANN 3143716500 2650 OLIVE STREET ST LOUIS MO 63103 KAREN B KOTNER 2.0 X 0 0 0 SANFORD B SCOTT 2.0 X 0 0 0 LAWRENCE E THOMAS 2.0 X 0 0 0 ANNA A DOYLE 2.0 X 0 0 0 BARBARA BOWMAN 2.0 X 0 0 0 BARBARA ABBETT 3.0 X 0 0 0 STUART GREENBAUM 3.0 X X 0 0 0 JOHN E BUTLER 3.0 X X 0 0 0 RABBI JOSEPH ROSENBLOOM 2.0 X 0 0 0 RISA ZWERLING 3.0 X X 0 0 0 JEFF LUHNOW 2.0 X 0 0 0 JACK B LAY 2.0 X X 0 0 0 TED WILLIAMSON 2.0 X 0 0 0 THOMAS B MULHEARN 40.0 X 139046 0 19037 K STEPHEN MASTIN II 40.0 X 80138 0 4526 JOHN W KERBER 40.0 X 87380 0 8867 SUSAN M SELF-PORTWINE 40.0 X 80312 0 9020 DENNIS HOFFMANN 40.0 X 36277 0 4629 423153 0 46079 1 false true false 0 2303627 297420 647239 77906 10290 3326192 COUNSELING SERVICES 624100 1312957 1312957 1312957 130487 4792 125695 0 0 2202475 2036691 165784 165784 165784 0 297420 115227 -115227 -115227 0 0 0 4820193 1312957 4792 176252 0 52452 52452 0 0 469232 139739 233246 96247 19558 19558 2612970 2282827 271800 58343 77943 56656 18386 2901 237311 203663 30048 3600 240846 192643 43962 4241 0 23407 23407 48352 48352 0 0 12276 12276 83345 44603 36416 2326 35736 31886 3850 329224 291502 30570 7152 53597 26420 27002 175 0 283712 263736 17228 2748 32415 27888 4004 523 0 31622 24155 4264 3203 19617 7532 12085 0 54165 48675 5490 38903 33566 5337 AWARDS & INCENTIVES 20604 20604 BAD DEBT 33108 10290 22818 UNRELATED BUSINESS INCOME TAX 5199 5199 DUES & SUBSCRIPTIONS 6742 5462 1181 99 4822336 3783857 834103 204376 11434 3301 0 0 2387601 2356158 289200 304448 0 0 0 0 0 0 0 0 84844 36192 3299954 2436886 888290 863068 3669501 3268988 1246677 935009 0 0 0 0 0 0 8577547 7767164 539071 440520 0 0 110209 37213 0 0 0 0 0 0 928865 1014385 0 0 1243803 2570122 2821948 4062240 X 3304998 1243541 2387601 2398383 63000 63000 5755599 3704924 8577547 7767164 X -2143 -2048532 X false true true X false X 2421078 2565722 2507650 2491150 3326192 13311792 2421078 2565722 2507650 2491150 3326192 13311792 13311792 223237 166216 156549 91344 125695 763041 10121 10369 3140 23630 60846 7153 0 -22664 -115227 -69892 14028571 12228209 0.94891 0.93394 X OTHER INCOME INCLUDES OTHER REVENUE EXCLUDED FROM TAX RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 0.98500 0.01500 0.00000 false false 88667 88667 1580611 842050 738561 350910 342705 8205 43556 43556 0 1236210 1208575 27635 863068 LIMITED PARTNERSHIPS 935009 F 935009 0 ACCRUED PENSION LIABILTY 2570122 2570122 4820193 4822336 -2143 -342133 -1706399 -2048532 -2050675 5195955 -342133 348164 266780 272811 4923144 12276 -115227 -102951 4820193 5273451 348164 115227 463391 4810060 12276 12276 4822336 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 8 OTHER CHANGES TO NET ASSETS MINIMUM PENSION LIABILITY ADJUSTMENT: -$1,706,399 PART XII OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990 LINE 2D INV LOSS NOT INCLUDED IN CURRENT OPERATION AMOUNTS $266,780 LINE 4B SPECIAL EVENT EXPENSES $115,227 PART XIII, LINE 2D OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990 SPECIAL EVENT EXPENSES: $115,227 150TH GALA 297420 297420 40446 1135 5200 68446 0 297420 297420 40446 1135 5200 68446 115227 -115227 true ASSISTANCE-CLOTHING,RENT,TRANSP. 121 52452 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 true false false false false false false false false THOMAS B MULHEARN 135657 0 0 0 3389 0 11391 0 7646 0 158083 0 0 0 SEVERANCE PAYMENT PART I, LINE 4(A) IN ACCORDANCE WITH A SEVERANCE AGREEMENT DATED OCTOBER 13, 2011, JOHN KERBER RECEIVED A LUMP SUM SEVERANCE PAYMENT OF $8,074.32, THE EQUIVALENT OF ONE MONTH'S SALARY. MIRANDA PORTWINE SEE BELOW 19558 EMPLOYMENT false RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION SCHEDULE L, PART IV MIRANDA PORTWINE IS A FAMILY MEMBER OF SUE SELF-PORTWINE, A CURRENT OFFICER. FAMILY OR BUSINESS RELATIONSHIP WITH OFFICER, DIRECTOR, OR KEY EMPLOYEE FORM 990, PART VI, SECTION A, LINE 2 JOHN E. BUTLER AND TED WILLIAMSON HAVE A BUSINESS RELATIONSHIP. SIGNIFICANT CHANGES TO ORGANIZATION'S GOVERNING DOCUMENTS FORM 990, PART VI, SECTION A, LINE 4 PROVIDENT BEGAN THE PROCESS OF REVIEWING AND REVISING ITS BY-LAWS IN 2010 AND RATIFIED A NEW SET OF BY-LAWS IN JANUARY OF 2011. THE BY-LAWS WERE REVISED TO ADDRESS UPDATED TECHNICAL CHANGES AND MORE ADEQUATELY REFLECT THE WAY THE BOARD GOVERNS THE ORGANIZATION. 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 5 NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS -$ 342,133 MINIMUM PENSION LIABILITY ADJUSTMENT -$1,706,399 ----------- -$2,048,532 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 false false false false false false false false false false false false false false false false false false