2024-03-20T15:46:35-05:00 2023-05-31 410746749 CLIFTONLARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2022-06-01 260314772 ST ANDREW'S AT HOME SERVICES LLC STAN 3147260111 1001 CRAIG ROAD 200 ST LOUIS MO 63130 JOSEPH GIRARDI CFO 3147260111 2024-03-06 1 JOSEPH GIRARDI XXX-XX-XXXX 0 AMBER ROGNAN-HAMILTON P01251012 3149254300 2024-03-06 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SENIOR SOLUTIONS BILL HOLMAN 1001 CRAIG ROAD 200 ST LOUIS MO 63130 2102167 0 X WWW.STANDREWSSENIORSOLUTIONS.COM X 2007 MO ENRICH THE LIVES OF OLDER ADULTS AND ENABLE THEM TO REMAIN SAFELY AND INDEPENDENTLY IN THEIR PLACE OF CHOICE. 3 3 122 4 0 0 598699 491244 1352426 1609293 0 0 1765 1630 1952890 2102167 0 0 0 0 1522530 1532829 0 0 0 600051 742124 2122581 2274953 -169691 -172786 593066 436825 171796 188341 421270 248484 TO ENABLE ELDERS AND THEIR CAREGIVERS THROUGH CHOICES AND OPTIONS TO WORRY LESS. 0 0 1567295 0 1080723 PROVIDED CARE FOR LOW-INCOME SENIORS SO THEY CAN REMAIN HEALTHY AND SAFER IN THEIR HOMES.MOST WISH TO CONTINUE LIVING IN THEIR OWN HOME. SOMETIMES THIS CAN BECOME A CONCERN FOR SAFETY IN DAY TO DAY ACTIVITIES SUCH AS CLIMBING STAIRS, LAUNDRY AND OTHER TASKS.SENIOR SOLUTIONS PROVIDES FOR THE NEEDS OF OLDER ADULTS AND THEIR FAMILY CAREGIVER. SENIOR SOLUTIONS OFFERS LIFESTYLE OPTIONS THAT ENHANCE HEALTH AND INDEPENDENCE, ENSURE SAFETY AND MINIMIZE CONCERN. A COMPREHENSIVE ARRAY OF SUPPORT, NURSING AND SPECIALTY SERVICES IS AVAILABLE AND CAN BE CUSTOMIZED TO MEET INDIVIDUAL NEEDS. 27000 0 27254 PROVIDE SPECIALIZED SERVICES TO EMPLOYEES IN THE ST. LOUIS AREA THAT CARE FOR AN OLDER ADULT.THE CARING WORKPLACE PROGRAM PROVIDES A SOLUTION FOR COMPANIES BY HELPING CAREGIVERS BALANCE WORK WITH ELDERCARE OBLIGATIONS, SAVING ON THE COSTS OF CAREGIVING FOR BOTH THE EMPLOYER AND EMPLOYEE.AS A SERVICE OF ST. ANDREW'S RESOURCES FOR SENIORS SYSTEM, THE CARING WORKPLACE PROGRAM ALLEVIATES STRESSFUL ELDERCARE DECISION-MAKING FOR EMPLOYEES, BENEFITS SENIORS, AND INCREASES PROFITS FOR COMPANIES. 0 0 501316 PROVIDE RENOVATION AND HANDYMAN SERVICES TO SENIORS OF THE ST. LOUIS METRO AND OTHER RELATED COMMUNITIES. 1594295 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 122 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X JOSEPH GIRARDI 3147260111 1001 CRAIG ROAD SUITE 200 ST LOUIS MO 63146 DR JOSHUA BINEK CHAIR 0.30 0.00 X X 0 0 0 BARBARA BUESSE BOARD MEMBER 0.30 0.00 X 0 0 0 MICHAEL BARTH VICE CHAIR 0.30 0.00 X X 0 0 0 TYLER TROUTMAN TERM ENDED 123 COO 1.00 39.00 X 0 260785 12073 JOSEPH GIRARDI CFO 1.00 39.00 X 0 260785 11295 SUSAN LEONARD CIO 1.00 39.00 X 0 149461 10274 BILL HOLMAN PRESIDENT & CEO 1.00 39.00 X 0 397050 17901 JANET LEIGH CDO 1.00 39.00 X 0 102825 790 MAUREEN DUNN CPSO 1.00 39.00 X 0 161068 7584 0 1331974 59917 0 0 1 0 ST ANDREW'S RESOURCES FOR SENIORS SYSTE 1001 CRAIG ROAD STE 200 ST LOUIS MO 63130 MANAGEMENT SERVICES 130341 1 491244 491244 SUPPORTIVE SERVICE 624100 1582039 1582039 CARING WORKPLACE 624100 27254 27254 1609293 MISCELLANEOUS 900099 1630 1630 1630 2102167 1609293 0 1630 1254554 878188 376366 9126 6388 2738 168533 117973 50560 100616 70431 30185 86777 60744 26033 3207 2245 962 12311 8618 3693 84426 59098 25328 4216 2951 1265 403725 282608 121117 72781 50947 21834 24282 16997 7285 29066 20346 8720 546 382 164 1725 1725 8490 5943 2547 BAD DEBT 4368 4368 EMPLOYEE SCREENING/RECR 2914 2040 874 DUES AND SUBSCRIPTIONS 2382 1667 715 LICENSES AND FEES 854 598 256 54 38 16 2274953 1594295 680658 0 240596 45839 2674 2674 159065 110373 5079 1980 50267 48365 2120 1902 183532 274057 593066 436825 119589 161608 52207 26733 171796 188341 X 421270 248484 421270 248484 593066 436825 -172786 0 X X 0 1 X 1 0 X 517978 827243 849745 598699 491244 3284909 1749934 1263757 1331728 1352426 1609293 7307138 2267912 2091000 2181473 1951125 2100537 10592047 0 0 0 10592047 4053 1172 1765 1630 8620 2271965 2091000 2182645 1952890 2102167 10600667 0.99920 0.99930 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 4,053. 2020 AMOUNT: $ 1,172. 2021 AMOUNT: $ 1,765. 2022 AMOUNT: $ 1,630. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50267 48365 1902 1902 DUE FROM AFFILIATES 274057 274057 X 2097799 -4368 -4368 2102167 0 2102167 2270585 0 2270585 4368 4368 2274953 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE -4,368. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 4,368. 0 0 0 0 0 0 0 0 0 BILL HOLMAN PRESIDENT & CEO 0 380250 0 16800 0 0 0 4398 0 13503 0 414951 0 0 TYLER TROUTMAN TERM ENDED 123 COO 0 260785 0 0 0 0 0 4489 0 7584 0 272858 0 0 JOSEPH GIRARDI CFO 0 260785 0 0 0 0 0 3711 0 7584 0 272080 0 0 MAUREEN DUNN CPSO 0 158169 0 2899 0 0 0 0 0 7584 0 168652 0 0 SUSAN LEONARD CIO 0 149461 0 0 0 0 0 2690 0 7584 0 159735 0 0 PART I, LINE 3 THE TOP MANAGEMENT OFFICIALS ARE 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. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS A MANAGEMENT CONTRACT WITH ST. ANDREW'S RESOURCES FOR SENIORS SYSTEM (STARSS), A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S SOLE MEMBER IS ST. ANDREWS RESOURCES FOR SENIORS SYSTEM (STARSS), FEIN 26-0568133, A TAX-EXEMPT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER HAS THE POWER TO APPOINT NO LESS THAN THREE AND NO MORE THAN FIVE MEMBERS TO THE BOARD OF MANAGERS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER MUST APPROVE CERTAIN TRANSACTIONS SET FORTH IN THE SECOND AMENDED AND RESTATED OPERATING AGREEMENT. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION FOR ACCURACY AND EMAILED TO THE ENTIRE BOARD OF DIRECTORS. THE FINAL FORM 990 IS EMAILED TO THE CFO FOR SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST DISCLOSURE IS COMPLETED BY EACH BOARD OF DIRECTORS MEMBER, SUBMITTED, AND REVIEWED BY THE ENTIRE BOARD OF DIRECTORS. 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. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ANY TOP MANAGEMENT OFFICIALS. A RELATED ORGANIZATION COMPENSATES THE CEO, CFO AND OTHER KEY EMPLOYEES. FORM 990, 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. FORM 990, PAGE 12, PART XII, LINE 2C THERE WERE NO CHANGES TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. GOOD SAMARITAN INDEPENDENT LIVING INC 1001 CRAIG RD SUITE 200 ST LOUIS MO 63146 431825029 ASSISTED AND INDEPENDENT LIVING MO 501(C)(3) LINE 10 ST ANDREW'S RESOURCES FOR SENIORS SYSTEM 0 ST ANDREW'S CHARITABLE FOUNDATION 1001 CRAIG RD SUITE 200 ST LOUIS MO 63146 260568165 FUNDRAISING MO 501(C)(3) LINE 7 ST ANDREW'S RESOURCES FOR SENIORS SYSTEM 0 ST ANDREW'S RESOURCES FOR SENIORS 1001 CRAIG RD SUITE 200 ST LOUIS MO 63146 430784786 RETIREMENT HOME MO 501(C)(3) LINE 10 ST ANDREW'S RESOURCES FOR SENIORS SYSTEM 0 ST ANDREW'S RESOURCES FOR SENIORS SYSTEM 1001 CRAIG RD SUITE 200 ST LOUIS MO 63146 260568133 ELDERCARE MO 501(C)(3) LINE 10 N/A 0 ST ANDREW'S FRANCIS PLACE 1001 CRAIG RD SUITE 200 ST LOUIS MO 63146 430493215 RETIREMENT HOME MO 501(C)(3) LINE 10 ST ANDREW'S RESOURCES FOR SENIORS SYSTEM 0 ST ANDREW'S ASSISTED LIVING OF BRIDGETON 1001 CRAIG RD SUITE 200 ST LOUIS MO 63146 431744746 RETIREMENT HOME MO 501(C)(3) LINE 10 ST ANDREW'S RESOURCES FOR SENIORS SYSTEM 0 ST ANDREW'S AT NEW FLORENCE 1001 CRAIG RD SUITE 200 ST LOUIS MO 63146 237324298 RETIREMENT HOME MO 501(C)(3) LINE 10 ST ANDREW'S RESOURCES FOR SENIORS SYSTEM 0 SASC LLC 1001 CRAIG RD SUITE 200 ST LOUIS MO 63146 870806356 HOME HEALTH CARE MO N/A 0 0 ST ANDREW'S MANAGMENT SERVICES 1001 CRAIG RD SUITE 200 ST LOUIS MO 63146 431250225 NURSING HOME MANAGEMENT MO N/A C 0 ST ANDREW'S REAL ESTATE TRUST 1001 CRAIG RD SUITE 200 ST LOUIS MO 63146 616580349 REAL ESTATE TRUST MO N/A T 0 0 0 1 1 1 0 0 0 0 0 1 0 1 1 1 1 1 0 0