Civic Intelligence

St Andrew'S at Home Services LLC

990 • Fiscal year 2018 • EIN 26-0314772

Jun 01, 2017 to May 31, 2018 • Filed on Apr 15, 2019

Organization ProfileWWW.STANDREWSSENIORSOLUTIONS.COM
1001 Craig Road No 200St Louis, MO 63146

(314) 726-0111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.70x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$418,785

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$424,860

Up $87,027 (+26%) from 2017

Net Assets

Up

$128,280

Up $57,988 (+82%) from 2017

Liabilities

Up

$296,580

Up $29,039 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Up

$1,799,330

Up $90,046 (+5.3%) from 2017

Expenses

Up

$1,741,342

Up $53,294 (+3.2%) from 2017

Net Income

Up

$57,988

Up $36,752 (+173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2013: $220,947Liabilities 2013: $243,418Net Assets 2013: -$22,4712013Assets 2014: $214,624Liabilities 2014: $381,340Net Assets 2014: -$166,7162014Assets 2015: $289,790Liabilities 2015: $215,980Net Assets 2015: $73,8102015Assets 2016: $232,464Liabilities 2016: $183,408Net Assets 2016: $49,0562016Assets 2017: $337,833Liabilities 2017: $267,541Net Assets 2017: $70,2922017Assets 2018: $424,860Liabilities 2018: $296,580Net Assets 2018: $128,2802018Assets 2019: $389,014Liabilities 2019: $92,547Net Assets 2019: $296,4672019Assets 2020: $713,871Liabilities 2020: $231,703Net Assets 2020: $482,1682020Assets 2021: $671,518Liabilities 2021: $80,557Net Assets 2021: $590,9612021Assets 2022: $593,066Liabilities 2022: $171,796Net Assets 2022: $421,2702022Assets 2023: $436,825Liabilities 2023: $188,341Net Assets 2023: $248,4842023Assets 2024: $1,442,196Liabilities 2024: $132,440Net Assets 2024: $1,309,7562024

Highlighted filing

2018

Assets$424,860
Liabilities$296,580
Net Assets$128,280
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,930,6822013Revenue 2014: $2,033,532Expenses 2014: $2,177,777Net Income 2014: -$144,2452014Revenue 2015: $1,673,945Expenses 2015: $1,608,419Net Income 2015: $65,5262015Revenue 2016: $1,439,448Expenses 2016: $1,464,202Net Income 2016: -$24,7542016Revenue 2017: $1,709,284Expenses 2017: $1,688,048Net Income 2017: $21,2362017Revenue 2018: $1,799,330Expenses 2018: $1,741,342Net Income 2018: $57,9882018Revenue 2019: $2,271,965Expenses 2019: $2,103,778Net Income 2019: $168,1872019Revenue 2020: $2,091,000Expenses 2020: $1,905,299Net Income 2020: $185,7012020Revenue 2021: $2,182,645Expenses 2021: $2,073,852Net Income 2021: $108,7932021Revenue 2022: $1,952,890Expenses 2022: $2,122,581Net Income 2022: -$169,6912022Revenue 2023: $2,102,167Expenses 2023: $2,274,953Net Income 2023: -$172,7862023Revenue 2024: $3,409,024Expenses 2024: $2,347,752Net Income 2024: $1,061,2722024

Highlighted filing

2018

Revenue$1,799,330
Expenses$1,741,342
Net Income$57,988
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,799,330
Mission and Program Overview

Mission

To enable elders and their caregivers through choices and options to worry less.

Our mission is to empower elders and their caregivers through choices and options that foster a vital life. Our vision is a society where all elders are respected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$121,270$178,554▲ $57,284
Cash and Non-Interest-Bearing Accounts$77,976$106,100▲ $28,124
Prepaid Expenses and Deferred Charges$10,941$10,904▼ $37
Land, Buildings, and Equipment, Net$852$72▼ $780
Total Assets$337,833$424,860▲ $87,027
Other Assets Total$126,794$129,230▲ $2,436
Liabilities
Deferred Revenue$160,695$175,521▲ $14,826
Accounts Payable and Accrued Expenses$106,846$121,059▲ $14,213
Total Liabilities$267,541$296,580▲ $29,039
Net Assets / Fund Balance
Unrestricted Net Assets$70,292$128,280▲ $57,988
Total Net Assets Fund Balance$70,292$128,280▲ $57,988
Total Liabilities and Net Assets / Fund Balance$337,833$424,860▲ $87,027

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72$100,725$100,797
Other Assets Org$129,230--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane MeatheanyPast COO--$122,254$122,254
Melissa RobinsonExecutive DirectorFT$79,064$5,909$84,973

Board Members and Trustees

NameTitle
Barbara BuesseBoard Member
Celia L HoslerBoard Member
Dr Joshua BinekBoard Member
Mary Alice RyanCEO
Gary VentolaCFO
Tyler TroutmanCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$547,116
Program Service Revenue
$1,252,214
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,044
Change in Net Assets
$57,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,799,330
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,799,330
Total Revenue per Form 990
$1,799,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,413,456
Other Expenses$327,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,102,643--$1,102,643
Other Employee Benefits$233,312--$233,312
Current Officers, Directors, Trustees, and Key Employees$75,801--$75,801
Fees for Services Other$74,204--$74,204
Fees for Services Management-$60,501-$60,501
Information Technology$57,186--$57,186
Office Expenses$19,369$23,979-$43,348
Occupancy$31,129--$31,129
Travel$29,617--$29,617
Fees for Services Accounting-$8,475-$8,475
Insurance$7,988--$7,988
Advertising-$7,025-$7,025
Fees for Services Legal-$2,622-$2,622
Payroll Taxes$1,700--$1,700
Interest-$780-$780
Other Expenses$534$364-$364
Conferences and Meetings-$213-$213
Total Functional Expenses$1,633,483$107,859$0$1,741,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,741,342
Total Expenses per Audited Statements$1,741,342
Total Expenses per Form 990$1,741,342
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has a management contract with st. Andrews management services, a related organization. The contract was moved to st. Andrew's resources for seniors system (starss), a related organization, on the first day of 2018.”

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

“A review is performed annually by the board, using comparable data regarding compensation with input from the cemo study. Salaries are reviewed annually during the budget process by the vice president and the management company operations personnel. During this review, salary ranges for all positions are compared with the results from a benchmarking salary survey. The budget is reviewed and approved annually by the board.”

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.”

Filing and Contact Details

Filer

Filer Name
ST ANDREW'S AT HOME SERVICES INC
EIN
26-0314772
Phone
3147260111
Address
1001 CRAIG ROAD NO 200, ST LOUIS, MO 63146
Doing Business As
Senior Solutions

Signing Officer

Name
Joseph Girardi
Title
CFO
Phone
3147260111
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Alice Ryan
Formed
2007
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
148
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Jeff Parker
Phone
3149254300
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“There were no changes to the organization's oversight or selection process during the tax year.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 641 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SPECIALIZED SERVICES TO EMPLOYEES IN THE ST. LOUIS AREA THAT CARE FOR AN OLDER ADULT
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036862
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED CARE AND SUPPORT OPTIONS TO FAMILY MEMBERS CARING FOR AN OLDER ADULT SO THEY CAN REMAIN HEALTHY, SAFER, AND SUPPPORTED IN THEIR RESIDENCE OF CHOICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052746
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0396670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0309652
IRS990/PYOtherRevenueAmt05678
IRS990/PYProgramServiceRevenueAmt01306936
IRS990/PYRevenuesLessExpensesAmt021236
IRS990/PYSalariesCompEmpBnftPaidAmt01378396
IRS990/PYTotalExpensesAmt01688048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01709284
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057988
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0510072
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01215352
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2013 AMOUNT: $ 8,480. 2014 AMOUNT: $ 7,343. 2015 AMOUNT: $ 514. 2016 AMOUNT: $ 5,678. BAD DEBT RECOVERIES - 2015 AMOUNT: $ 2,548.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0547116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0396670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0390208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0440210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02035562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01252214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01306936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01046178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01226392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01763694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06595414
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05678
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03062
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07343
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08480
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024563
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91730
IRS990ScheduleA/PublicSupportPY509Pct00.87300
IRS990ScheduleA/PublicSupportTotal509Amt07939607
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0177709
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0513660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0691369
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0177709
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0513660
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0691369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01799330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01703606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01436386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01666602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02025052
IRS990ScheduleA/Total509Grp/TotalAmt08630976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01799330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01709284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01439448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01673945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02033532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08655539
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100797
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01741342
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0129230
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01799330
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0129230
IRS990ScheduleD/TotalExpensesPerForm990Amt01741342
IRS990ScheduleD/TotalRevenuePerForm990Amt01799330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01799330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01741342
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0399863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1244900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2181516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt2929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt124117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt214631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY ALICE RYAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GARY VENTOLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TYLER TROUTMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0418785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1270156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2197076
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MARY ALICE RYAN PARTICIPATES IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN SPONSORED BY A RELATED TAXABLE ENTITY, STAMS. SEE NOTE FOR LINE 6.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1STAMS, A RELATED ENTITY PROVIDED INCENTIVES BASED ON THE NET EARNINGS OF THE STARSS ORGANIZATION. THE CEO, MARY ALICE RYAN, ALSO RECEIVES DEFERRED COMPENSATION PER HER EMPLOYMENT CONTRACT. THERE IS A SHARED SERVICES CONTRACT WHICH SHARES STAMS EXPENSES WITH ALL RELATED ENTITIES BASED ON DIRECT AND INDIRECTLY ATTRIBUTED COSTS. THEREFORE, NO COMPENSATION TO ANY OFFICER OR DIRECTOR IS ATTRIBUTABLE TO THAT PORTION OF EARNINGS ASSOCIATED WITH RELATED ORGANIZATIONS SINCE THE NATURE OF THE SHARED SERVICE CONTRACT REIMBURSES STAMS FOR COSTS ONLY AND IS NOT DEPENDENT ON THE NET INCOME, REVENUE, OR OTHER FACTORS OF RELATED ORGANIZATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A MANAGEMENT CONTRACT WITH ST. ANDREWS MANAGEMENT SERVICES, A RELATED ORGANIZATION. THE CONTRACT WAS MOVED TO ST. ANDREW'S RESOURCES FOR SENIORS SYSTEM (STARSS), A RELATED ORGANIZATION, ON THE FIRST DAY OF 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S SOLE MEMBER IS ST. ANDREWS RESOURCES FOR SENIORS SYSTEM (STARSS), FEIN 26-0568133, A TAX-EXEMPT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBER HAS THE POWER TO APPOINT NO LESS THAN THREE AND NO MORE THAN FIVE MEMBERS TO THE BOARD OF MANAGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBER MUST APPROVE CERTAIN TRANSACTIONS SET FORTH IN THE SECOND AMENDED AND RESTATED OPERATING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A REVIEW IS PERFORMED ANNUALLY BY THE BOARD, USING COMPARABLE DATA REGARDING COMPENSATION WITH INPUT FROM THE CEMO STUDY. SALARIES ARE REVIEWED ANNUALLY DURING THE BUDGET PROCESS BY THE VICE PRESIDENT AND THE MANAGEMENT COMPANY OPERATIONS PERSONNEL. DURING THIS REVIEW, SALARY RANGES FOR ALL POSITIONS ARE COMPARED WITH THE RESULTS FROM A BENCHMARKING SALARY SURVEY. THE BUDGET IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE WERE NO CHANGES TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,860
Liabilities
$296,580
Net assets
$128,280
Revenue
$1,799,330
Expenses
$1,741,342
Net income
$57,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.13$1.31$3.41$2.35$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.19$0.25$2.10$2.27$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.17$0.42$1.95$2.12$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.08$0.59$2.18$2.07$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.23$0.48$2.09$1.91$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.09$0.30$2.27$2.10$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.30$0.13$1.80$1.74$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.27$0.07$1.71$1.69$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.18$0.05$1.44$1.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.22$0.07$1.67$1.61$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.38$0.17$2.03$2.18$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.24$0.02$1.93