2011-04-12T09:36:22-05:00 2010-05-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2009-06-01 430784786 St Andrews Resources for Seniors STAN 3147260111 6633 DELMAR BLVD ST LOUIS MO 63130 GREG ELLIOTT 3147260111 2011-04-11 true Donna J Larson 3142315544 2009 2016-02-24 21:20:13Z Mary Alice Ryan CEO 6633 Delmar Blvd St Louis MO 63130 19878425 false X STANDREWS1.COM X 1964 MO OUR VISION IS A SOCIETY WHERE ALL ELDERS ARE RESPECTED, PRODUCTIVE, SECURE, AND FULFILLED. 21 21 366 28 0 0 160180 228821 16474855 18539497 684232 372248 905675 569154 18224942 19709720 183890 163509 0 0 7536226 7934360 0 0 0 11925698 13014781 19645814 21112650 -1420872 -1402930 80885883 78306582 90453038 89687796 -9567155 -11381214 OUR MISSION IS TO EMPOWER ELDERS AND THEIR CAREGIVERS THROUGH CHOICES AND OPTIONS THAT FOSTER A VITAL LIFE. false false 9746684 144573 12627584 Skilled and residential care facility which served 514 individuals during various times of the year. 5906356 4985302 Independent living facility for high income residents which served 116 individuals during various times of the year. 912258 18936 1099925 Independent living facility for moderate income residents which served 72 individuals during various times of the year. 16565298 true true false false false false false false true true true true false false false false false false false false false false true true true false false false false false false false false false false true false false false false true false false false true 49 0 true 366 true false false false false false false false false false 21 21 false false false false true true false true true false false true true true true true true true true false X ALEX RADAE 3147260111 6633 DELMAR BLVD ST LOUIS MO 63130 REV DR PAUL T REITER 2.0 X 0 0 0 RT REV DR GEORGE W SMITH 2.0 X 0 0 0 BARRY BOEHM 2.0 X 0 0 0 RALPH THAMAN JR 2.0 X 0 0 0 ALAN E BRAINERD 2.0 X 0 0 0 ROBERT ELSPERMAN 2.0 X 0 0 0 JACK BARSANTI JR 2.0 X 0 0 0 MARVIN WOOL 2.0 X 0 0 0 JANICE BURGGRABE 2.0 X 0 0 0 MARK HILLIS 2.0 X 0 0 0 THOMAS KING 2.0 X 0 0 0 DAVID LUCKES 2.0 X 0 0 0 REV HELEN LUDBROOK 2.0 X 0 0 0 JEFFERSON MILLER JR 2.0 X 0 0 0 MARIE OETTING 2.0 X 0 0 0 JOSEPH SELLINGER 2.0 X 0 0 0 KEN A KOTIZA 2.0 X 0 0 0 HAMLET KELLEY 2.0 X 0 0 0 VINNY FERRARI 2.0 X 0 0 0 KATHY LINSIN 2.0 X 0 0 0 KAREN MARINO 2.0 X 0 0 0 MARY ALICE RYAN 14.0 X 0 249859 21806 GREGORY ELLIOT 6.0 X 0 165098 10725 DIANE MEATHEANY 4.0 X 0 171206 6317 TYLER TROUTMAN 40.0 X 113103 0 5830 113103 586163 44678 1 false true false CYNTHIA BECKER 15389 Timber Hill Lane CHESTERFIELD MO 63017 BEAUTICIAN 111434 BKD LLP 211 N Broadway Suite 600 ST LOUIS MO 63102 AUDIT SERVICE 117424 2 223699 5122 59980 228821 RESIDENCE FEES AND CHARGES 623000 18003232 18003232 MEDICAL SUPPLIES 623000 536265 536265 18539497 416968 416968 0 0 123985 168705 -44720 -44720 -44720 0 0 0 BEAUTY & BARBER 812900 155016 155016 BAD DEBT RECOVERY 541200 173314 173314 ACTIVITY REVENUES 623000 52825 52825 187999 187999 569154 19709720 18712811 768088 0 163509 163509 0 0 0 0 6442933 5166830 1276103 0 1016998 815569 201429 474429 380462 93967 957544 957544 25327 25327 59600 59600 0 0 0 1136974 1041843 95131 516519 516519 1750392 1486733 263659 0 0 963098 560601 402497 1627 1627 0 11372 11372 3631842 3631842 0 2929406 2453464 475942 273473 272133 1340 REPAIRS & MAINTENANCE 247876 247876 MISCELLANEOUS 96605 85458 11147 BAD DEBTS 91549 91549 BEAUTY SHOP 137281 137281 EMPLOYEE SCREENING 69880 69880 114416 18776 95640 21112650 16565298 4547352 0 5759666 7607717 799738 999480 191086 226460 66899838 21195341 47188614 45704497 22594926 20056372 4351853 3712056 80885883 78306582 4626817 5047092 203882 183109 60549398 57327032 25072941 27130563 90453038 89687796 X -9567155 -11381214 -9567155 -11381214 80885883 78306582 X false true true X false X 587316 1032814 329257 160180 228821 2338388 15136783 16809216 17019588 17008876 18539497 84513960 15724099 17842030 17348845 17169056 18768318 86852348 86852348 555497 661503 776743 688204 416968 3098915 555497 661503 776743 688204 416968 3098915 637880 819610 791007 371654 569154 3189305 16917476 19323143 18916595 18228914 19754440 93140568 0.93249 0.93153 0.03327 0.03519 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11253359 5806901 196985 7013012 10244233 23213696 4598297 709236 17267870 11253359 1.00000 0.00000 0.00000 false false 3552151 3552151 58853229 18642731 40210498 137645 137645 0 1876660 1134224 742436 2480153 1280741 1199412 45704497 0 DEPOSITS ON ENTRANCE FEES 26979366 DEPOSITS 151197 DUE TO AFFILIATES 0 27130563 19709720 21112650 -1402930 -46039 -365087 -411126 -1814056 19543283 -46039 -46039 19589322 120398 120398 19709720 20992252 20992252 120398 120398 21112650 USE OF ENDOWMENT FUNDS PART V, LINE 4 ENDOWMENT FUNDS ARE HELD IN A TRUST TO RETIRE BOND LIABILTIES. CHANGE IN NET ASSETS PER FINANCIAL STATEMENTS PART XI, LINE 8 TRANSFER TO ST. ANDREW'S CHARITABLE FOUNDATION (365,087) REVENUE RECONCILIATION PART XII, LINE 4(B) LOSS ON SALE OF ASSETS (44,720) EXPENSES NETTED WITH REVENUES 165,118 EXPENSE RECONCILIATION PART XIII, LINE 4(B) LOSS ON SALE OF ASSETS (44,720) EXPENSES NETTED WITH REVENUES 165,118 true Reduction in monthly billings to select residents 9 163509 MONITORING USE OF GRANT FUNDS PART I, LINE 2 Board of Directors annually reviews, selects, and awards financial assistance to residents based on need. X X X false false false false false false true false false MARY ALICE RYAN 0 212865 0 36994 0 0 0 13472 0 8334 0 271665 0 0 GREGORY ELLIOT 0 160098 0 5000 0 0 0 0 0 10725 0 175823 0 0 DIANE MEATHEANY 0 166206 0 5000 0 0 0 0 0 6317 0 177523 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. THE IDA OF THE COUNTY OF ST LOUIS MO 431170145 791524BC4 2007-09-05 62604788 SEE SCHEDULE O false false 66033114 3611509 34547034 2275554 933062 3031322 20127342 true true false true false false false false true true true false false true SEE SCHEDULE O true false false X 1 59980 STMT FROM SCULPTOR 0 false false false MEMBERS OR STOCKHOLDERS PART VI, SECTION A, LINE 6 STARS SYSTEM IS THE SOLE CORPORATE MEMBER. PERSONS WHO MAY ELECT GOVERNING BODY PART VI, SECTION A, LINE 7A DIRECTORS SHALL BE APPOINTED BY THE GOVERNING BODY OF STARS SYSTEM, THE SOLE MEMBER, TO SERVE FOR A TERM OF THREE YEARS OR UNTIL HIS OR HER SUCCESSOR SHALL HAVE BEEN ELECTED AND QUALIFIED. IF THE OFFICE OF A DIRECTOR BECOMES VACANT FOR ANY REASON, STARS SYSTEM SHALL APPOINT A SUCCESSOR OR SUCCESSORS FOR THE UNEXPIRED TERM. DIRECTORS MAY BE REMOVED, WITH OR WITHOUT CAUSE, BY THE BOARD OF DIRECTORS OF STARS SYSTEM. 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 12C 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 MANAGEMENT COMPENSATION PART VI, SECTION B, LINE 15A A REVIEW IS PERFORMED ANNUALLY, 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 EXECUTIVE DIRECTOR AND THE MANAGEMENT COMPANY ACCOUNTING AND OPERATIONS 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. OVERSIGHT OF AUDIT OF FINANCIAL STATEMENTS PART XI, LINE 2C THE CFO COORDINATES THE REVIEW OF THESE REPORTS WITH THE ADMINISTRATION AND FINANCE COMMITTEE OF THE STARS SYSTEM. PURPOSE OF TAX-EXEMPT BONDS SCHEDULE K, PART I, COLUMN (F) Description of purpose: New construction of The Willows Phase III Remodeling & equipment at existing facilities Refunding of Series 1997A bonds Refunding of series 2002A bonds GROSS PROCEEDS INVESTED IN A GIC SCHEDULE K, PART IV, LINE 4 Bayerische Hypo Und Vereinsbank, AG New York Bank 9/5/2007 - 5/31/2010; 2.7 years MBIA, Inc. #007758 (Project Fund) 11/13/2007 - 4/1/2009; 1.4 years MBIA, Inc. #007741 (Capitalized Interest Fund) 11/13/2007 - 12/1/2009; 2.1 years St Andrew's Charitable Foundation 6633 Delmar Blvd St Louis MO 63130 260568165 FUNDRAISING MO 501(c)(3) 7 NA St Andrews Resources for Seniors System 6633 Delmar Blvd St Louis MO 63130 260568133 HEALTH MGMT MO 501(c)(3) 9 NA SASC LLC 6633 Delmar Blvd St Louis MO 63130 870806356 SENIOR CARE MO NA RELATED St Andrew's Management Services Inc 6633 Delmar Blvd St Louis MO 63130 431250225 MANAGEMENT MO NA C CORPORATION false false true false false false false false false false false true false true true false true false