2024-03-20T11:18:14-05:00 2023-05-31 410746749 CLIFTONLARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2022-06-01 431744746 MIZPAH ASSISTED LIVING SERVICES MIZP 3147260111 1001 CRAIG ROAD 200 SAINT LOUIS MO 63146 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 ST ANDREW'S ASSISTED LIVING OF BRIDGETON BILL HOLMAN 1001 CRAIG ROAD 200 SAINT LOUIS MO 63146 1181804 0 X HTTP://ASSISTEDLIVINGBRIDGETON.COM/ X 2000 MO ASSISTED LIVING FOR THE ELDERLY 4 2 42 5 0 0 35541 0 1087463 1171001 943 4945 8739 5858 1132686 1181804 0 0 0 0 746819 639816 0 0 0 669567 759201 1416386 1399017 -283700 -217213 1466209 1457703 2251209 2459916 -785000 -1002213 ENABLE ELDERS AND THEIR CAREGIVERS THROUGH CHOICES AND OPTIONS TO WORRY LESS. 0 0 1086302 0 1199869 PROVIDING HOUSING, MEALS AND ASSISTED PERSONAL CARE TO SENIOR CITIZENS.ST. ANDREW'S ASSISTED LIVING OF BRIDGETON IS A SENIOR COMMUNITY WHERE ASSISTED LIVING IS AT ITS BEST - SECURE, AT EASE, PLEASANT, AND SUPPORTIVE. WORRY IS PUT ASIDE BY BOTH RESIDENTS AND THEIR FAMILIES BECAUSE THERE ARE LOVELY STUDIO APARTMENTS, DELICIOUS MEALS, SERVICES, ACTIVITIES AND AMENITIES, AND AN EVER-PRESENT THOUGHTFUL STAFF WHO PROVIDE JUST THE RIGHT AMOUNT OF CARING HELP TO PROMOTE INDEPENDENT LIVING AND PROVIDE REASSURANCE.WE GRACIOUSLY SERVE BRIDGETON, HAZELWOOD, FLORISSANT, ST. ANN, ST. CHARLES, ST. LOUIS COUNTY, AND MARYLAND HEIGHTS. 0 0 -28868 THE PROJECT PROVIDES CARE WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES TO RESIDENTS AND OTHER CLIENTS MEETING CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY. BECAUSE THE PROJECT DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THESE AMOUNTS ARE REPORTED AS A DEDUCTION TO NET RESIDENT SERVICE REVENUE. 1086302 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 8 0 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 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 RICHARD MONEY CHAIR/REGIONAL DIRECTOR 1.00 39.00 X X 0 157621 15100 KIMBERLY COOPER SECRETARY 1.00 0.00 X X 0 0 0 BILL HOLMAN VICE CHAIR/PRESIDENT/CEO 1.00 39.00 X X 0 397050 17901 DIANE MEATHEANY TREASURER/COO 1.00 40.00 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 JANET LEIGH CDO 0.00 40.00 X 0 102825 790 MAUREEN DUNN CPSO 1.00 39.00 X 0 161068 7584 0 1489595 75017 0 0 1 0 ST ANDREW'S RESOURCES FOR SENIORS SYSTE 1001 CRAIG ROAD STE 200 ST LOUIS MO 63146 MANAGEMENT SERVICES 120370 PERFORMANCE FOODSERVICE PO BOX 74999 CHICAGO IL 60675 FOOD SERVICE 102423 2 ASSISTED LIVING REVENU 623000 1171001 1171001 1171001 4945 4945 SALON/SPA 623000 3353 3353 HOUSEKEEPING/TELECOMMU 623000 2505 2505 5858 1181804 1171001 0 10803 516695 413356 103339 3629 2903 726 79493 63594 15899 39999 31999 8000 83317 66654 16663 8527 6822 1705 37081 34369 2712 59511 59511 236335 194712 41623 54273 44637 9636 82858 68018 14840 834 667 167 300 240 60 63486 50789 12697 75468 60374 15094 47337 37870 9467 BAD DEBT 6992 6992 DUES AND SUBSCRIPTIONS 1412 1130 282 EMPLOYEE SCREENING/RECU 1238 990 248 RESIDENT ACTIVITIES/EXC 232 186 46 1399017 1086302 312715 0 600 600 280913 295592 30847 38940 8240 7399 2576829 1471246 1136696 1105583 8913 9589 1466209 1457703 84900 148129 7072 9951 1631237 1560073 528000 741763 2251209 2459916 X -785000 -1002213 -785000 -1002213 1466209 1457703 -217213 0 X X 0 1 X 1 1 1 X 89344 110034 35541 234919 1543882 1264452 1304276 1087463 1171001 6371074 8479 5858 14337 1543882 1353796 1414310 1131483 1176859 6620330 0 890250 701142 746724 654194 893226 3885536 890250 701142 746724 654194 893226 3885536 2734794 5237 3137 1061 943 4945 15323 5237 3137 1061 943 4945 15323 7146 16995 14250 260 38651 1556265 1373928 1429621 1132686 1181804 6674304 0.40970 0.41400 0.00230 0.00180 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: BARBER BEAUTY - 2018 AMOUNT: $ 6,949. 2019 AMOUNT: $ 5,821. 2020 AMOUNT: $ 1,475. OTHER INCOME - 2018 AMOUNT: $ 122. 2020 AMOUNT: $ 1,430. 2021 AMOUNT: $ 260. MAINTENANCE REVENUE - 2018 AMOUNT: $ 75. 2019 AMOUNT: $ 50. TELECOMUNNICATION REVENUE - 2019 AMOUNT: $ 3,800. 2020 AMOUNT: $ 6,938. APPLICATION FORFEITURE REVENUE - 2019 AMOUNT: $ 7,274. 2020 AMOUNT: $ 4,407. CATERED EVENTS - 2019 AMOUNT: $ 50. 200000 200000 1904166 1098313 805853 472663 372933 99730 1105583 SECURITY DEPOSITS 82352 DUE TO RELATED PARTIES 659411 741763 X 1181804 0 1181804 0 1181804 1399017 0 1399017 0 1399017 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. 0 0 0 0 0 0 0 0 0 BILL HOLMAN VICE CHAIR/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 RICHARD MONEY CHAIR/REGIONAL DIRECTOR 0 155266 0 2355 0 0 0 0 0 15100 0 172721 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 PROJECT IS MANAGED BY ST. ANDREW'S RESOURCES FOR SENIORS SYSTEM (STARSS). MANAGEMENT AND CONSULTING FEES PAID TO STARSS WERE APPROXIMATELY $83,000 FOR THE YEAR ENDED ON MAY 31, 2023. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION HAS ONE MEMBER, ST. ANDREW'S RESOURCES FOR SENIORS SYSTEM, A MISSOURI NONPROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER HAS THE POWER TO APPOINT AND FILL ANY VACANCIES ON THE BOARD OF DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER MUST APPROVE CERTAIN TRANSACTIONS SET FORTH IN THE AMENDED AND RESTATED BYLAWS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED AND APPROVED BY THE CFO. THE RETURN IS ALSO PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST FORM DISCLOSING WHAT, IF ANY, CONFLICTS OF INTEREST EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ANY TOP MANAGEMENT OFFICIALS OR KEY EMPLOYEES. A RELATED ORGANIZATION COMPENSATES THE CEO, COO, 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, PART XII, LINE 2C: THE PROCESSES ARE CONSISTENT WITH THE PRIOR YEARS. ST ANDREW'S CHARITABLE FOUNDATION 1001 CRAIG ROAD 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 SYSTEM 1001 CRAIG ROAD SUITE 200 ST LOUIS MO 63146 260568133 HEALTH MANAGEMENT MO 501(C)(3) LINE 10 N/A 0 GOOD SAMARITAN INDEPENDENT LIVING INC 1001 CRAIG ROAD 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 FRANCIS PLACE 1001 CRAIG ROAD 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 RESOURCES FOR SENIORS 1001 CRAIG ROAD 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 AT HOME SERVICES LLC 1001 CRAIG ROAD SUITE 200 ST LOUIS MO 63146 260314772 AT HOME HEALTHCARE SERVICES MO 501(C)(3) LINE 10 ST ANDREW'S RESOURCES FOR SENIORS SYSTEM 0 ST ANDREW'S AT NEW FLORENCE 1001 CRAIG ROAD 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 ROAD SUITE 200 ST LOUIS MO 63146 870806356 SENIOR CARE MO N/A 0 0 ST ANDREW'S MANAGMENT SERVICES INC 1001 CRAIG ROAD SUITE 200 ST LOUIS MO 63146 431250225 MANAGEMENT MO N/A C 0 ST ANDREW'S REAL ESTATE TRUST 1001 CRAIG ROAD SUITE 200 ST LOUIS MO 63146 616580349 REAL ESTATE TRUST MO N/A T 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 1 1 0 0