2025-11-14T08:06:43-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2023-07-01 431226572 ST ELIZABETH ADULT DAY CARE CENTER STEL 3147725107 3683 COOK AVENUE ST LOUIS MO 63113 KENNETH WASHINGTON BOARD PRESIDENT 3147725107 2025-11-13 1 1 ERIKA MARTINEZ P02297196 6182331200 2025-11-13 2023 2025-03-06 01:10:19Z KENNETH WASHINGTON 3683 COOK AVENUE ST LOUIS MO 63113 3302005 0 0928 X WWW.SEADCC.ORG X 1981 MO ST. ELIZABETH ADULT DAY CARE CENTER'S MISSION IS TO PROVIDE A SAFE, COMFORTABLE, WHOLESOME AND STIMULATING ENVIRONMENT FOR THE AGED AND PERSONS WITH SPECIAL NEEDS. WE WILL ACCOMPLISH THIS BY OPERATING AS A CHRISTIAN INSTITUTION, BY RECOGNIZING THAT EACH PERSON, STAFF AND PARTICIPANT, IS TO BE RESPECTED, LOVED AND CARED FOR AS A CHILD OF GOD. WE WILL SERVE PARTICIPANTS IN CONJUNCTION WITH THEIR FAMILIES BY RESPECTING THE DIGNITY OF EACH PERSON, FOSTERING A CHRISTIAN CONCERN FOR ONE ANOTHER, AND DEVELOPING OR MAINTAINING THE CAPABILITIES OF EACH PERSON. 13 13 40 15 0 0 179127 232103 2447844 2624040 77626 397062 73460 42499 2778057 3295704 0 0 0 0 1905596 2246630 0 0 0 1012133 817560 2917729 3064190 -139672 231514 5728357 6504237 184287 509064 5544070 5995173 X ST. ELIZABETH ADULT DAY CARE CENTER'S MISSION IS TO PROVIDE A SAFE, COMFORTABLE, WHOLESOME AND STIMULATING ENVIRONMENT FOR THE AGED AND PERSONS WITH SPECIAL NEEDS. WE WILL ACCOMPLISH THIS BY OPERATING AS A CHRISTIAN INSTITUTION, BY RECOGNIZING THAT EACH PERSON, STAFF AND PARTICIPANT, IS TO BE RESPECTED, LOVED AND CARED FOR AS A CHILD OF GOD. WE WILL SERVE PARTICIPANTS IN CONJUNCTION WITH THEIR FAMILIES BY RESPECTING THE DIGNITY OF EACH PERSON, FOSTERING A CHRISTIAN CONCERN FOR ONE ANOTHER, AND DEVELOPING OR MAINTAINING THE CAPABILITIES OF EACH PERSON. 0 0 2101893 0 2624040 THE CENTER'S SITE DIRECTORS ARE LPNS SO THEY ATTEND TO THE MEDICAL NEEDS OF PARTICIPANTS, MONITORING DAILY HEALTH AS WELL AS ADMINISTERING MEDICATIONS AS PRESCRIBED. TRAINED DRIVERS ASSIST PARTICIPANTS EACH STEP OF THE JOURNEY FROM HOME TO VAN, VAN TO CENTER, AND THE REVERSEIN THE EVENING. THE CENTER EXTENDED ITS SERVICE HOURS TO 6:00 A.M. TO 6:00 P.M., MONDAY THROUGH FRIDAY, GIVING PARTICIPANTS AND THEIR CAREGIVERS FLEXIBILITY AND PEACE OF MIND. THE CENTER'S INHOUSE NUTRITIONIST GUIDES THE CENTER'S CHEF'S MEALS, WHICH ARE MADE FROM SCRATCH, SKILLFULLY BALANCED, AND LOW SODIUM. PARTICIPANTS ENJOY DELECTABLE, YET HEALTHCONSCIOUS CULINARY DELIGHTS. ACTIVITIES PROMOTE INDIVIDUAL SUCCESS AND BOOST MORALE THROUGH ENGAGING THEM WITH SPECIAL VISITORS, FIELD TRIPS, MUSIC PROGRAMS, GAMES, BRAIN GAMES, CRAFTS, AND EXERCISE. SITE DIRECTORS WORK WITH CAREGIVERS CREATING EACH PARTICIPANT'S CARE PLAN AND GOALS, WHICH GUIDE THE CENTER'S STAFF'S CARE AND INTERACTION WITH EACH PARTICIPANT TO MEET THEIR INDIVIDUALIZED SOCIAL, PHYSICAL, AND EMOTIONAL NEEDS AND GOALS.THE CENTER RECEIVED PROCLAMATIONS FROM THE MAYORS OF THE CITIES OF FLORISSANT, ST. CHARLES, ST. LOUIS, STE. GENEVIEVE, AND ARNOLD IN CELEBRATION OF NATIONALADULT DAY SERVICES WEEK IN 2023. THE CENTER EXPANDED ITS COMMUNITY OUTREACH DURING 2023 BY (1) PARTICIPATING IN ST. LOUIS UNIVERSITY'S NEW STUDENT FAIR, OFFERING VOLUNTEER OPPORTUNITIES TO SUPPLEMENT CLASSROOM AND CLINICAL EDUCATION (2) EXPANDING AWARENESS OF THE CENTER'S SERVICES AND AVAILABILITY THROUGH INVOLVEMENT IN THE JEFFVANDERLOU NEIGHBORHOOD BLOCK PARTY (3) CASE WORKER PRESENTATION TO ST. LOUIS OFFICE FOR DEVELOPMENTAL DISABILITY RESOURCES BOARD (4)REACHING OUT TO AND PRESENTATIONS TO EACH SITE'S VETERANS ASSOCATION, LOCAL CATHOLIC CHURCHES, AND DISABILITY RESOURCES BOARDS (5) AND PRESENTATION BY REGINA MARSH, THE CENTER'S EXECUTIVE DIRECTOR, TO VOYCE ADVOCACY SERVICES. VOYCE SERVES 21 MISSOURI COUNTIES BY HELPING THOSE SEEKING LONGTERM CARE AND PROVIDING ASSISTANCE TO THOSE LIVING IN LONGTERM CARE COMMUNITIES. 2101893 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 X REGINA MARSH 3147725107 3683 COOK AVENUE ST LOUIS MO 63113 GARY SCHOFIELD PRESIDENT 0.20 0.00 X X 0 0 0 SUSAN BRUKER TREASURER 0.20 0.00 X X 0 0 0 CARL MARKUS TREASURER 0.20 0.00 X X 0 0 0 PATRICIA BOSMAN SECRETARY 0.20 0.00 X X 0 0 0 VICTORIA ALEXANDER DIRECTOR 0.20 0.00 X 0 0 0 GWEN CABE DIRECTOR 0.20 0.00 X 0 0 0 AUDREY ELLERMANN DIRECTOR 0.20 0.00 X 0 0 0 SR EILEEN O'KEEFFE DIRECTOR 0.20 0.00 X 0 0 0 KRISTIN PARRAN DIRECTOR 0.20 0.00 X 0 0 0 BRIAN GANT DIRECTOR 0.20 0.00 X 0 0 0 ROBERT T HEDIDGER DIRECTOR 0.20 0.00 X 0 0 0 JANINE KAMPELMAN DIRECTOR 0.20 0.00 X 0 0 0 KENNETH SKIP WASHINGTON DIRECTOR 0.20 0.00 X 0 0 0 REGINA MARSH EXECUTIVE DIRECTOR 55.00 0.00 X 130000 0 0 130000 0 0 1 0 0 0 0 204156 27947 232103 MO DEPT OF MENTAL HEAL 623990 1459662 1459662 MEDICAID FEES 623990 665969 665969 PARTICIPANT FEES 623990 362720 362720 VETERANS ADMINISTRATIO 623990 75071 75071 AGING AHEAD 623990 60618 60618 2624040 48712 6301 42411 42411 42411 22897 374165 0 0 22897 374165 397062 397062 OTHER REVENUE 623990 88 88 88 3295704 2624040 0 439561 130000 130000 1589379 1198661 390718 25973 18107 7866 206985 144299 62686 294293 205166 89127 3696 3696 100866 100866 2764 2764 29834 3672 26162 33943 9489 24454 71540 19680 51860 36996 10177 26819 171820 170170 1650 125676 122575 3101 14133 14133 83016 59523 23493 KITCHEN EXPENSES 85312 85312 PROGRAM EXPENSES 54078 54078 MISCELLANEOUS 3886 984 2902 3064190 2101893 962297 0 140984 720400 352172 313043 14574 9491 5470426 1826167 3643305 3644259 1561035 1800757 16287 16287 5728357 6504237 162404 111309 375872 21883 21883 184287 509064 X 5540255 5991358 3815 3815 5544070 5995173 5728357 6504237 231514 219589 0 X 0 0 0 X 271367 188335 1012525 179127 232103 1883457 271367 188335 1012525 179127 232103 1883457 1883457 86668 92086 95626 82032 48712 405124 47286 88 47374 2335955 9909496 0.80630 0.79160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1561035 604072 2764 2162343 1740500 -13809 150000 15656 1561035 2162343 -104864 300000 16979 1740500 1828887 351681 18225 2162343 1814536 32539 18188 1828887 1.00000 0.00000 0.00000 0 0 1343555 1343555 3166450 938836 2227614 463890 412066 51824 99912 82575 17337 396619 392690 3929 3644259 LEASE LIABILITY 16483 SECURITY DEPOSITS 5400 21883 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS THE CONGREGATION OF THE SISTERS OF CHARITY OF THE INCARNATE WORD, SAN ANTONIO, INC., A TEXAS NONPROFIT CORPORATION, WHICH PRESENTLY OPERATES THE ORGANIZATION AS PART OF ITS APOSTOLATE OF CHARITABLE WORKS. FORM 990, PART VI, SECTION A, LINE 7A APPOINTMENTS AND REMOVALS OF THE CHAIR OF THE BOARD , MEMBERS OF THE BOARD OF TRUSTEES OF THE ORGANIZATION AND THE EXECUTIVE DIRECTOR REQURE WRITTEN CONSENT OF THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER HAS DELEGATED THE AUTHORITY TO ACT ON ITS BEHALF TO ITS GENERAL COUNCIL. THE GENERAL COUNCIL SHALL HAVE THE ABSOLUTE AND UNLIMITED RIGHT TO EXERCISE, ON BEHALF OF AND AS AN ACT OF THE MEMBER. THE BOARD, THE EXECUTIVE DIRECTOR AND THE SECRETARY OF THE CORPORATION SHALL BE OBLIGATED TO RELY ON THE DECISIONS, APPROVALS AND INSTRUCTIONS OF THE GENERAL COUNCIL AS THE FINAL AUTHORITY FOR ALL MATTERS REQUIRING ANY DECISION, ACTION OR APPROVAL OF THE MEMBER. FORM 990, PART VI, SECTION A, LINE 8B NONE OF THE COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE FIRST REVIEWS THE DOCUMENT BEFORE BEING MOVED TO THE BOARD OF DIRECTORS FOR A FINAL VOTE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. INDIVIDUAL CONFLICTS OF INTEREST ARE DEALT WITH BY THE BOARD IMMEDIATELY AS CONSIDERED NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THIS PROCESS WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER'S FORM 990 IS AVAILABLE ON GUIDESTAR.ORG, A THIRD-PARTY WEBSITE. THE 990 AND ALL OTHER INFORMATION SUCH AS THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CONGREGATION OF THE SISTERS OF CHARITY OF THE INCARNATE WORD 4503 BROADWAY ST SAN ANTONIO TX 78209 EDUCATION, HEALTH, AND SOCIAL MINISTRIES TX 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0