Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 26-0568133 • 501(c)3 • St Louis, MO
Profile
We serve the needs of the elderly population with housing and support services, health care, personal care, counseling and consultation, information and assistance, quality of life programming, and recognition of the contributions and value of elders/seniors
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$2,885,965
Up $1,194,935 (+71%) from 2021
Liabilities
Down$1,386,741
Down $426,266 (-24%) from 2021
Net Assets
Up$1,499,224
Up $1,621,201 (+1329%) from 2021
Revenue
Down$3,391,345
Down $143,113 (-4.0%) from 2021
Expenses
Down$3,502,521
Down $2,052,798 (-37%) from 2021
Net Income
Up-$111,176
Up $1,909,685 (+94%) from 2021
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.
We serve the needs of the elderly population with housing and support services, health care, personal care, counseling and consultation, information and assistance, quality of life programming, and recognition of the contributions and value of elders/seniors
We serve the needs of the elderly population with housing and support services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $493,517 | - |
| Land, Buildings, and Equipment, Net | $433,250 | $390,391 | ▼ $42,859 |
| Accounts Receivable | $466,472 | $110,836 | ▼ $355,636 |
| Investments Program Related | $372,818 | $87,945 | ▼ $284,873 |
| Prepaid Expenses and Deferred Charges | $100,135 | $55,146 | ▼ $44,989 |
| Cash and Non-Interest-Bearing Accounts | - | $3,439 | - |
| Inventories for Sale or Use | $684 | $2,369 | ▲ $1,685 |
| Total Assets | $2,966,973 | $2,753,728 | ▼ $213,245 |
| Other Assets Total | $1,593,614 | $1,610,085 | ▲ $16,471 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $449,494 | - | - |
| Accounts Payable and Accrued Expenses | $395,498 | $433,128 | ▲ $37,630 |
| Other Liabilities | $90,491 | $80,515 | ▼ $9,976 |
| Total Liabilities | $935,483 | $513,643 | ▼ $421,840 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,031,490 | $2,240,085 | ▲ $208,595 |
| Total Net Assets Fund Balance | $2,031,490 | $2,240,085 | ▲ $208,595 |
| Total Liabilities and Net Assets / Fund Balance | $2,966,973 | $2,753,728 | ▼ $213,245 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $249,500 | - | $249,500 |
| Equipment | $99,346 | $73,155 | $172,501 |
| Buildings | $41,545 | $6,697 | $48,242 |
| Other Assets Org | $597,403 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Mary Alice Ryan | CEO | $397,140 | $12,463 | $409,603 |
| Gary Ventola | CFO (term Ended 1/19) | $242,319 | $15,534 | $257,853 |
| Tyler Troutman | COO | $228,154 | $8,913 | $237,067 |
| Maureen Dunn | Strategic Initiatives | $142,641 | $8,412 | $151,053 |
| Richard Money | Regional Director | $125,492 | $13,290 | $138,782 |
| Cathy Dulle | Technology Innovations | $131,325 | $6,967 | $138,292 |
| Christy Utterback | Regional Director | $128,715 | $174 | $128,889 |
| Eliott Planells | Marketing Manager | $117,606 | $8,367 | $125,973 |
| Joseph Girardi | CFO | $11,500 | $2,138 | $13,638 |
| Name | Title |
|---|---|
| Rev Richard Ellerbrake | Chair |
| Ralph Thaman Jr | Immediate Past Chair |
| Lisa Bernstein | Vice Chair |
| Donna Dollgener | Director |
| Harry Wilson | Director |
| Jefferson Miller Jr | Director |
| Karen Branding | Director |
| Leo H Macdonald Jr | Director |
| Mary Tillman Md | Director |
| Rev Cedric Portis Sr | Director |
| Rev Dr Craig Howard | Director |
| Rev Richard Brandon | Director |
| Robert Elsperman | Director |
| Robert Hill Md | Director |
| Tara L Dunlap | Director |
| The Rt Rev Dr George Smith | Director |
| Rev Kevin Gregory | Secretary |
| William Broderick | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,324,052 |
| Other Expenses | $852,755 |
| Grants and Similar Amounts Paid | $31,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $1,079,041 | - | $1,079,041 |
| Current Officers, Directors, Trustees, and Key Employees | - | $905,090 | - | $905,090 |
| Information Technology | $126,354 | $54,152 | - | $180,506 |
| Other Employee Benefits | $124,863 | $53,513 | - | $178,376 |
| Depreciation Depletion | $113,945 | $48,833 | - | $162,778 |
| Fees for Services Legal | $109,197 | $46,799 | - | $155,996 |
| Payroll Taxes | $97,108 | $41,618 | - | $138,726 |
| Fees for Services Other | $79,472 | $34,059 | - | $113,531 |
| Occupancy | $70,432 | $30,185 | - | $100,617 |
| Office Expenses | $45,214 | $19,376 | - | $64,590 |
| Grants to Domestic Orgs | $31,500 | - | - | $31,500 |
| Pension Plan Contributions | $15,973 | $6,846 | - | $22,819 |
| Insurance | $15,417 | $6,607 | - | $22,024 |
| Travel | $14,642 | $6,275 | - | $20,917 |
| Conferences and Meetings | $6,712 | $2,876 | - | $9,588 |
| Fees for Services Accounting | $4,918 | $2,108 | - | $7,026 |
| Advertising | $2,053 | $880 | - | $2,933 |
| Other Expenses | $504 | $216 | - | $720 |
| Total Functional Expenses | $866,374 | $2,341,933 | $0 | $3,208,307 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| ST ANDREW'S CHARITABLE FOUNDATION | St Louis, MO | 501(c)(3) | Gala Assistance | $30,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $80,515 |
“Mary alice ryan, tyler troutman and joseph girardi all have a business relationship as they are officers of the system as well as officers of the related for-profit organization, st. Andrew's management services, inc, of which the system owns 100%.”
“The draft of the form 990 is reviewed by the cfo for accuracy and emailed to both the administration and finance committee and the entire board of directors. The final form 990 is emailed to the administration and finance committee and the entire board of directors for review and approval. The final form 990 is approved by the president and ceo and the cfo signs the return.”
“An annual conflict of interest disclosure is completed by each board 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. A tax preparation questionnaire is also completed by each board member and key employee before filing in order to ensure that details of any conflicts or relationships that might cause conflicts are identified.”
“Historically the top management official has been compensated by a related organization. During the year ending may 31, 2019, the organization employed the top management officials. A management agreement was entered into between the organization and the related organization for the reimbursement of the top management official. The 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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The process has not changed from the prior year.”
“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 consolidated financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 395498 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 433128 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 466472 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 110836 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE SERVE THE NEEDS OF THE ELDERLY POPULATION WITH HOUSING AND SUPPORT SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2053 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2933 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSEPH GIRARDI CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3147260111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 CRAIG ROAD SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63146 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3439 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 905090 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 905090 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2876 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6712 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9588 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 200535 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 31500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4228 |
| IRS990/CYOtherExpensesAmt | 0 | 852755 |
| IRS990/CYOtherRevenueAmt | 0 | 182532 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3511631 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 690619 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2324052 |
| IRS990/CYTotalExpensesAmt | 0 | 3208307 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3898926 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48833 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 113945 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 162778 |
| IRS990/Desc | 0 | OVERSEES THE OPERATIONS OF ST. ANDREW'S RESOURCES FOR SENIORS AND AFFILIATED ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 866374 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2108 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4918 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7026 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46799 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 109197 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 155996 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34059 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 79472 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113531 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 12463 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8913 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 15534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 2138 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 8412 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 6967 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 13290 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 8367 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV RICHARD ELLERBRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV KEVIN GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM BRODERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RALPH THAMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV RICHARD BRANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA DOLLGENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TARA L DUNLAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT ELSPERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT HILL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV DR CRAIG HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFFERSON MILLER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REV CEDRIC PORTIS SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THE RT REV DR GEORGE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY TILLMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HARRY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KAREN BRANDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LEO H MACDONALD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARY ALICE RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TYLER TROUTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GARY VENTOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOSEPH GIRARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MAUREEN DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CATHY DULLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CHRISTY UTTERBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RICHARD MONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ELIOTT PLANELLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 397140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 228154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 242319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 11500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 142641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 131325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 128715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 125492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 117606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CFO (TERM ENDED 1/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | STRATEGIC INITIATIVES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TECHNOLOGY INNOVATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | REGIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | REGIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | MARKETING MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 31500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 31500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 31500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3898926 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 54152 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 126354 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 180506 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6607 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15417 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22024 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 684 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2369 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4228 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4228 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 372818 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 87945 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79852 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 433250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 390391 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 470243 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO EMPOWER ELDERS AND THEIR CAREGIVERS THROUGH CHOICES AND OPTIONS THAT FOSTER A VITAL LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 449494 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2031490 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2240085 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -482024 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30185 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70432 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100617 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19376 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45214 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64590 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1593614 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1610085 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53513 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 124863 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 178376 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2362 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1097 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 504 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7873 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3656 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 720 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 90491 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 80515 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RESIDUAL RECEIPTS PYMT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 167472 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 15060 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 167472 |
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