2025-03-14T16:06:14-05:00 2024-06-30 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2023-07-01 431349643 PETER & PAUL COMMUNITY SERVICES INC PETE 3145887111 2612 WYOMING STREET ST LOUIS MO 63118 ANTHONY D'AGOSTINO CEO 3145887111 2025-03-14 1 1 ROGER G TOENNIES CPA P00019708 3149662727 2025-03-14 2023 2025-03-06 01:10:19Z ALAN HERZOG 2612 WYOMING STREET ST LOUIS MO 63118 8760346 0 X WWW.PPCSINC.ORG X 1984 MO WE WALK WITH PEOPLE FACING HOMELESSNESS ON THEIR JOURNEY TO LIFELONG STABILITY. 19 19 98 0 0 0 5078399 7843685 93277 426358 14132 24873 193726 397665 5379534 8692581 0 0 0 0 3613545 3753746 0 0 467123 1286615 1541794 4900160 5295540 479374 3397041 6322649 9893667 241426 415403 6081223 9478264 X WE WALK WITH PEOPLE FACING HOMELESSNESS ON THEIR JOURNEY TO LIFELONG STABILITY. 0 0 1495653 337454 DURING THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION HOUSED 491 PEOPLE, PROVIDED 36,773 NIGHTS OF SAFE SHELTER, AND SERVED 49,822 MEALS WITH THE HELP OF 186 VOLUNTEERS PROVIDING 3,581 HOURS OF SERVICE. THE SHELTER SERVICES PROGRAM PROVIDES 60 BEDS, CASE MANAGEMENT, MEALS, AND SHOWERS 365 NIGHTS A YEAR TO MEN WHO ARE HOMELESS IN THE ST. LOUIS AREA. NINETY PERCENT OF SHELTER RESIDENTS CREATE A HOUSING GOAL PLAN AND MEET WITH A CASE MANAGER TO WORK TOWARDS LOCATING STABLE HOUSING IN THE COMMUNITY. 972827 THE BIDDLE HOUSING OPPORTUNITY CENTER (BHOC) IS OWNED BY THE CITY OF ST. LOUIS AND OPERATED BY PETER & PAUL COMMUNITY SERVICES TO PROVIDE EMERGENCY SHELTER TO SINGLE ADULT MEN EXPERIENCING HOMELESSNESS, WITH 101 BEDS AND 50 ADDITIONAL COTS DURING EXTREME WEATHER. THE CENTER OPERATES UNDER THE PRINCIPLES OF HOUSING FIRST AND PARTICIPATES IN THE ST. LOUIS CONTINUUM OF CARE COORDINATED ENTRY SYSTEM. THE ORGANIZATION RAN THE BHOC FROM AUGUST 1, 2022, THROUGH AUGUST 31, 2023.THE BENEDICT JOSEPH LABRE CENTER IS A 15-BED TRANSITIONAL HOUSING FACILITY LICENSED BY THE STATE OF MISSOURI THAT SERVES MEN AND WOMEN WHO ARE HOMELESS AND LIVING WITH A MENTAL ILLNESS. NURSING, OCCUPATIONAL THERAPY, CASE MANAGEMENT, SOCIAL OUTINGS, MEALS, LAUNDRY, AND INDIVIDUAL AND GROUP THERAPY ARE PROVIDED IN A SAFE, SUPPORTIVE ENVIRONMENT TO HELP RESIDENTS ATTAIN STABLE HOUSING IN THE COMMUNITY. 697736 6100 THE POSITIVE DIRECTIONS PROGRAM PROVIDES TRANSITIONAL HOUSING TO MEN AND WOMEN WHO ARE HOMELESS AND LIVING WITH HIV. TWO HOUSING FACILITIES PROVIDE 16 BEDS FOR UP TO TWO YEARS. NURSING, LIFE SKILLS DEVELOPMENT, SOBRIETY SUPPORT, CASE MANAGEMENT, TRANSPORTATION, ART, MEALS, AND GROUP AND INDIVIDUAL THERAPY ARE PROVIDED TO HELP RESIDENTS ATTAIN STABLE HOUSING IN THE COMMUNITY. 631517 82804 631517 82804 3797733 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 8 0 1 98 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 1 0 X X ANTHONY D'AGOSTINO 3145887111 2612 WYOMING STREET ST LOUIS MO 63118 CHERYL A LEE DIRECTOR 1.00 X 0 0 0 MARTY MURRAY JR DIRECTOR 1.00 X 0 0 0 DEREK HAGENHOFF DIRECTOR 1.00 X 0 0 0 GRETCHEN KINGMA DIRECTOR 1.00 X 0 0 0 CLAYTON KUHN DIRECTOR 1.00 X 0 0 0 MARY KATE MULLEN DIRECTOR 1.00 X 0 0 0 MORGAN CARNES DIRECTOR 1.00 X 0 0 0 TIM MOONEY DIRECTOR 1.00 X 0 0 0 JEFFREY WILSON DIRECTOR 1.00 X 0 0 0 BYRON TURNER DIRECTOR 1.00 X 0 0 0 TONI PONDER DIRECTOR 1.00 X 0 0 0 CV NAVIN DIRECTOR 1.00 X 0 0 0 MATT KIBLINGER DIRECTOR 1.00 X 0 0 0 JON FRANKO DIRECTOR 1.00 X 0 0 0 MICHAEL F BANAHAN DIRECTOR 1.00 X 0 0 0 DAN SISE VICE CHAIR 1.00 X X 0 0 0 CHARNSIN TULYASATHIEN SECRETARY 1.00 X X 0 0 0 WILLIAM R BRUCE TREASURER 1.00 X X 0 0 0 ALAN HERZOG CHAIR 1.00 X X 0 0 0 ANTHONY D'AGOSTINO CHIEF EXECUTIVE OFFICER 40.00 X 160100 0 3310 160100 0 3310 1 0 1 0 0 76255 4322093 3445337 1238454 7843685 CAMPUS OPERATING LICEN 561000 167907 167907 CAMPUS CLIENT RENT - S 561000 140000 140000 CLIENT RENT - LABRE 621910 82804 82804 (OTHER) - SERVICES 561000 29547 29547 CLIENT RENT - POSITIVE 621910 6100 6100 426358 24873 24873 465430 67765 397665 397665 8692581 426358 0 422538 163411 112001 35534 15876 3053692 2093575 669838 290279 299201 202287 37526 59388 237442 131034 88502 17906 35000 35000 21546 15306 6240 26699 6057 9611 11031 74719 46831 21328 6560 30243 13201 17042 5052 1630 2776 646 10442 10442 164136 158722 1625 3789 129402 107661 16832 4909 REPAIRS AND MAINTENANCE 394325 376004 18321 FOOD 191974 191974 MISCELLANEOUS 115459 80719 25065 9675 UTILITIES 106323 74742 31581 236474 201295 11397 23782 5295540 3797733 1030684 467123 1530962 1374449 1467603 1201142 1565548 1565548 6192 6192 7290828 1765190 1531646 5525638 220698 220698 6322649 9893667 216426 415403 25000 0 241426 415403 X 5458671 9150869 622552 327395 6081223 9478264 6322649 9893667 3397041 0 X 0 1 X 1 1 1 X 3426109 3876322 3547826 5078399 6843685 22772341 3426109 3876322 3547826 5078399 6843685 22772341 44943 22727398 5542 627 737 14132 24873 45911 68190 78496 302665 193726 397665 1040742 23858994 712898 0.95260 0.94920 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2019 AMOUNT: $ 68,190. 2020 AMOUNT: $ 78,496. 2021 AMOUNT: $ 302,665. 2022 AMOUNT: $ 193,726. 2023 AMOUNT: $ 397,665. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6896930 1459577 5437353 305066 220130 84936 88832 85483 3349 5525638 X 8692581 0 8692581 0 8692581 5295540 0 5295540 0 5295540 PART X, LINE 2: PETER AND PAUL QUALIFIES AS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PETER AND PAUL DOES NOT HAVE UNRELATED BUSINESS INCOME, EXCISE TAXES, OR ACTIVITIES THAT WOULD THREATEN THE ORGANIZATION'S TAX-EXEMPT STATUS. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS PROVIDED. PETER AND PAUL FILES AN INFORMATION RETURN, THE IRS FORM 990. GALA 429875 429875 58129 RACE FOR HOME 13690 13690 5337 1 21865 21865 4299 465430 465430 67765 67765 397665 0 0 0 0 0 0 0 0 0 ANTHONY D'AGOSTINO CHIEF EXECUTIVE OFFICER 160100 0 0 0 0 0 0 0 3310 0 163410 0 0 0 X 8 238454 MARKET PRICE X 1 1000000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER'S SALARY, AND ALL STAFF SALARY RANGES, ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE 990 WILL BE AVAILABLE ON OUR WEBSITE OR BY CONTACTING THE AGENCY'S CHIEF EXECUTIVE OFFICER OR CHIEF FINANCIAL OFFICER BY PHONE, MAIL, OR EMAIL. GARFIELD PLACE PARTNERS LP 2612 WYOMING STREET SAINT LOUIS MO 63118 900787204 MO 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 GARFIELD PLACE PARTNERS LP K 30243 FMV