2025-04-15T17:20:57-05:00 2024-05-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2023-06-01 431744746 MIZPAH ASSISTED LIVING SERVICES MIZP 3147260111 1001 CRAIG ROAD 200 SAINT LOUIS MO 63146 JOSEPH GIRARDI CFO 3147260111 2025-04-15 1 0 ERIKA MARTINEZ P02297196 6182331200 2025-04-15 2023 2025-03-06 01:10:19Z ST ANDREW'S ASSISTED LIVING OF BRIDGETON BILL HOLMAN 1001 CRAIG ROAD 200 SAINT LOUIS MO 63146 1381219 0 X HTTP://ASSISTEDLIVINGBRIDGETON.COM/ X 2000 MO ASSISTED LIVING FOR THE ELDERLY 3 1 34 1 0 0 0 373386 1171001 991210 4945 9069 5858 7554 1181804 1381219 0 0 0 0 639816 762400 0 0 0 759201 870120 1399017 1632520 -217213 -251301 1457703 1709063 2459916 2962577 -1002213 -1253514 ENABLE ELDERS AND THEIR CAREGIVERS THROUGH CHOICES AND OPTIONS TO WORRY LESS. 0 0 1278188 0 1053586 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 -62376 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. 1278188 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 11 0 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X JOSEPH GIRARDI 3147260111 1001 CRAIG ROAD SUITE 200 ST LOUIS MO 63146 BILL HOLMAN CHAIR/PRESIDENT/CEO 1.00 39.00 X X 0 421614 44911 MAUREEN DUNN CPSO/BOARD MEMBER 1.00 39.00 X X 0 177930 13835 KIMBERLY COOPER SECRETARY 1.00 0.00 X X 0 0 0 JANET LEIGH CDO 0.00 40.00 X 0 132492 1191 JOSEPH GIRARDI CFO 1.00 39.00 X 0 266377 20491 SUSAN LEONARD CIO 1.00 39.00 X 0 152411 13375 0 1150824 93803 0 0 1 0 ST ANDREW'S RESOURCES FOR SENIORS SYSTE 1001 CRAIG ROAD ST LOUIS MO 63146 MANAGEMENT SERVICES 103268 1 373351 35 373386 ASSISTED LIVING REVENU 623000 991210 991210 991210 9069 9069 SALON/SPA 623000 3353 3353 MISCELLANEOUS INCOME 623000 2929 2929 TELECOMMUNICATIONS 623000 1200 1200 72 72 7554 1381219 991210 0 16623 637263 509810 127453 2849 2279 570 76109 60887 15222 46179 36943 9236 76775 61420 15355 877 702 175 6560 5248 1312 120475 112460 8015 66878 66878 253140 205840 47300 41408 34539 6869 80827 66333 14494 4162 3330 832 211 169 42 60505 48404 12101 84763 67810 16953 48836 39069 9767 BAD DEBT 10121 10121 EMPLOYEE SCREENING/RECU 7227 5782 1445 RESIDENT ACTIVITIES 5792 5792 DUES AND SUBSCRIPTIONS 1563 1250 313 1632520 1278188 354332 0 600 600 295592 189701 373351 38940 2303 7399 6136 2681225 1556009 1105583 1125216 9589 11756 1457703 1709063 148129 186132 9951 3398 1560073 1485956 741763 1287091 2459916 2962577 X -1002213 -1253514 -1002213 -1253514 1457703 1709063 -251301 0 X 0 1 X 1 1 1 X 89344 110034 35541 373386 608305 1264452 1304276 1087463 1171001 991210 5818402 8479 5858 4625 18962 1353796 1414310 1131483 1176859 1369221 6445669 0 701142 746724 654194 893226 418652 3413938 701142 746724 654194 893226 418652 3413938 3031731 3137 1061 943 4945 9069 19155 3137 1061 943 4945 9069 19155 16995 14250 260 2929 34434 1373928 1429621 1132686 1181804 1381219 6499258 0.46650 0.40970 0.00290 0.00230 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: BARBER BEAUTY - 2019 AMOUNT: $ 5,821. 2020 AMOUNT: $ 1,475. OTHER INCOME - 2020 AMOUNT: $ 1,430. 2021 AMOUNT: $ 260. 2023 AMOUNT: $ 2,929. MAINTENANCE REVENUE - 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 1986009 1164398 821611 495216 391611 103605 1125216 SECURITY DEPOSITS 60163 DUE TO RELATED PARTIES 1226928 1287091 X 1381219 0 1381219 0 1381219 1632520 0 1632520 0 1632520 PART X, LINE 2: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (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 CHAIR/PRESIDENT/CEO 0 421614 0 0 0 0 0 7589 0 37322 0 466525 0 0 JOSEPH GIRARDI CFO 0 266377 0 0 0 0 0 4795 0 15696 0 286868 0 0 MAUREEN DUNN CPSO/BOARD MEMBER 0 177930 0 0 0 0 0 3203 0 10632 0 191765 0 0 SUSAN LEONARD CIO 0 152411 0 0 0 0 0 2743 0 10632 0 165786 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 $77,000 FOR THE YEAR ENDED ON MAY 31, 2024. 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. 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