Civic Intelligence

The Good Samaritan Independent

EIN 43-1825029 • 501(c)3 • Valley Park, MO

Profile

To provide a retirement community that includes facilities for independent living and assisted living that offers a variety of programs and services to residents to aid their spiritual, emotional, and physical health.

3300 Lake Bend Drive 200Valley Park, MO 63088

www.capealbeon.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

2.01x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$470,032

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

49th percentile

5.6%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-8.4%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Assets

Up

$47,494,099

Up $5,374,224 (+13%) from 2023

Liabilities

Up

$24,250,516

Up $141,063 (+0.6%) from 2023

Net Assets

Up

$23,243,583

Up $5,233,161 (+29%) from 2023

Revenue

Up

$14,100,904

Up $3,698,639 (+36%) from 2023

Expenses

Up

$10,547,144

Up $810,055 (+8.3%) from 2023

Net Income

Up

$3,553,760

Up $2,888,584 (+434%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $31,398,573Liabilities 2010: $25,818,342Net Assets 2010: $5,580,2312010Assets 2011: $32,098,251Liabilities 2011: $25,562,577Net Assets 2011: $6,535,6742011Assets 2012: $33,716,861Liabilities 2012: $24,996,118Net Assets 2012: $8,720,7432012Assets 2013: $35,467,701Liabilities 2013: $25,055,645Net Assets 2013: $10,412,0562013Assets 2014: $37,279,696Liabilities 2014: $24,813,849Net Assets 2014: $12,465,8472014Assets 2015: $7,733,099Liabilities 2015: $271,012Net Assets 2015: $7,462,0872015Assets 2016: $38,844,467Liabilities 2016: $25,065,703Net Assets 2016: $13,778,7642016Assets 2017: $40,397,447Liabilities 2017: $24,435,456Net Assets 2017: $15,961,9912017Assets 2018: $38,556,179Liabilities 2018: $24,977,120Net Assets 2018: $13,579,0592018Assets 2019: $39,664,555Liabilities 2019: $24,661,980Net Assets 2019: $15,002,5752019Assets 2020: $41,801,972Liabilities 2020: $24,774,709Net Assets 2020: $17,027,2632020Assets 2021: $44,942,792Liabilities 2021: $24,671,364Net Assets 2021: $20,271,4282021Assets 2022: $42,541,583Liabilities 2022: $24,449,234Net Assets 2022: $18,092,3492022Assets 2023: $42,119,875Liabilities 2023: $24,109,453Net Assets 2023: $18,010,4222023Assets 2024: $47,494,099Liabilities 2024: $24,250,516Net Assets 2024: $23,243,5832024

Highlighted filing

2024

Assets$47,494,099
Liabilities$24,250,516
Net Assets$23,243,583

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $7,955,9392010Expenses 2011: $7,414,9582011Expenses 2012: $7,145,0182012Revenue 2013: $9,530,420Expenses 2013: $7,234,492Net Income 2013: $2,295,9282013Revenue 2014: $9,872,989Expenses 2014: $7,728,816Net Income 2014: $2,144,1732014Revenue 2015: $47,462Expenses 2015: $28,955Net Income 2015: $18,5072015Revenue 2016: $9,842,574Expenses 2016: $8,970,370Net Income 2016: $872,2042016Revenue 2017: $9,775,030Expenses 2017: $8,292,899Net Income 2017: $1,482,1312017Revenue 2018: $10,488,915Expenses 2018: $8,842,110Net Income 2018: $1,646,8052018Revenue 2019: $11,218,816Expenses 2019: $9,125,630Net Income 2019: $2,093,1862019Revenue 2020: $10,792,371Expenses 2020: $9,127,370Net Income 2020: $1,665,0012020Revenue 2021: $10,102,629Expenses 2021: $9,050,125Net Income 2021: $1,052,5042021Revenue 2022: $10,264,550Expenses 2022: $9,424,960Net Income 2022: $839,5902022Revenue 2023: $10,402,265Expenses 2023: $9,737,089Net Income 2023: $665,1762023Revenue 2024: $14,100,904Expenses 2024: $10,547,144Net Income 2024: $3,553,7602024

Highlighted filing

2024

Revenue$14,100,904
Expenses$10,547,144
Net Income$3,553,760

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.5$24.3$23.2$14.1$10.5$3.55
2023Detailed filing. Detailed filing data is available for this year.$42.1$24.1$18.0$10.4$9.74$0.67
2022Detailed filing. Detailed filing data is available for this year.$42.5$24.4$18.1$10.3$9.42$0.84
2021Detailed filing. Detailed filing data is available for this year.$44.9$24.7$20.3$10.1$9.05$1.05
2020Detailed filing. Detailed filing data is available for this year.$41.8$24.8$17.0$10.8$9.13$1.67
2019Detailed filing. Detailed filing data is available for this year.$39.7$24.7$15.0$11.2$9.13$2.09
2018Detailed filing. Detailed filing data is available for this year.$38.6$25.0$13.6$10.5$8.84$1.65
2017Detailed filing. Detailed filing data is available for this year.$40.4$24.4$16.0$9.78$8.29$1.48
2016Detailed filing. Detailed filing data is available for this year.$38.8$25.1$13.8$9.84$8.97$0.87
2015Summary only. Only limited summary data is available for this year.$7.73$0.27$7.46$0.05$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$37.3$24.8$12.5$9.87$7.73$2.14
2013Detailed filing. Detailed filing data is available for this year.$35.5$25.1$10.4$9.53$7.23$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$25.0$8.72$7.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$25.6$6.54$7.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$25.8$5.58$7.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$14,100,904
Mission and Program Overview

Mission

To provide a retirement community that includes facilities for independent living and assisted living that offers a variety of programs and services to residents to aid their spiritual, emotional, and physical health.

To provide assisted and independent living to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,843,518$26,616,182▲ $1,772,664
Land, Buildings, and Equipment, Net$12,663,012$12,525,607▼ $137,405
Cash and Non-Interest-Bearing Accounts$161,961$3,599,315▲ $3,437,354
Pledges and Grants Receivable$0$1,869,713▲ $1,869,713
Savings and Temporary Cash Investments$3,172,742$1,110,993▼ $2,061,749
Other Notes and Loans Receivable, Net$0$849,318▲ $849,318
Accounts Receivable$105,150$805,393▲ $700,243
Prepaid Expenses and Deferred Charges$44,485$50,820▲ $6,335
Inventories for Sale or Use$30,235$41,891▲ $11,656
Investments Other Securities$18,867$24,867▲ $6,000
Total Assets$42,119,875$47,494,099▲ $5,374,224
Other Assets Total$1,079,905$0▼ $1,079,905
Liabilities
Tax Exempt Bond Liabilities$15,288,114$15,006,430▼ $281,684
Other Liabilities$7,270,478$7,506,693▲ $236,215
Accounts Payable and Accrued Expenses$1,063,980$1,071,327▲ $7,347
Deferred Revenue$486,881$666,066▲ $179,185
Total Liabilities$24,109,453$24,250,516▲ $141,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,010,422$23,243,583▲ $5,233,161
Total Net Assets Fund Balance$18,010,422$23,243,583▲ $5,233,161
Total Liabilities and Net Assets / Fund Balance$42,119,875$47,494,099▲ $5,374,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,296,274$18,143,496$25,439,770
Land$3,800,000-$3,800,000
Equipment$1,047,393$2,463,635$3,511,028
Leasehold Improvements$272,940$373,708$646,648
Other Land Buildings$109,000-$109,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Janet LeighCDO-$133,683$133,683
Carol DisanzaExecutive DirectorFT$133,235$133,235

Board Members and Trustees

NameTitle
Dr Robert HillChair
Ross OsiekChair (term End 10/23)
Reverend Richard EllerbrakeVice Chair
Diane MeatheanyBoard Member
Harry WilsonBoard Member
Nesa JosephBoard Member
Reverend Kevin GregoryBoard Member
Reverend Richard BrandonBoard Member
Steffanie RauscherBoard Member
Bill HolmanCEO
Joseph GirardiCFO
Susan LeonardCIO
Maureen DunnCpso
Paul BlackTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
St Andrew's Resources For Senior SystemManagement Services1001 CRAIG ROAD, St Louis, MO 63146$678,528
Revenue and Support

Revenue Composition

Contributions and Grants
$1,886,665
Program Service Revenue
$11,232,203
Investment Income
$932,497
Other Revenue
$49,539
All Other Contributions
$16,952
Change in Net Assets
$3,553,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,389,607
Salaries, Compensation, and Employee Benefits$4,061,437
Grants and Similar Amounts Paid$96,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,776,106$492,739-$3,268,845
Depreciation Depletion$964,328$271,990-$1,236,318
Occupancy$794,407$224,064-$1,018,471
Interest$779,425$12,414-$791,839
Fees for Services Other$558,338$78,493-$636,831
Fees for Services Management-$575,144-$575,144
Office Expenses$421,195$103,938-$525,133
Other Employee Benefits$383,768$108,242-$492,010
Payroll Taxes$214,236$60,426-$274,662
Advertising-$262,775-$262,775
Insurance$202,635$57,153-$259,788
Information Technology$169,049$38,131-$207,180
Grants to Domestic Orgs$96,100--$96,100
Fees for Service Investment Mgmnt Fees-$53,532-$53,532
Fees for Services Legal$39,471$11,133-$50,604
Fees for Services Accounting-$30,930-$30,930
Pension Plan Contributions$20,218$5,702-$25,920
Other Expenses$18,000$16,898-$18,000
Travel$11,879$3,351-$15,230
Conferences and Meetings$3,985$1,124-$5,109
Total Functional Expenses$8,001,264$2,545,880$0$10,547,144
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST ANDREW'S CHARITABLE FOUNDATIONSt Louis, MO501(c)(3)To Assist Organization in Furthering Its Mission.$96,100
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$6,310,152
Deposits$927,326
Due From Affiliate$269,215

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Industrial Development Authority of the County of St Louis Missouri2015-11-20$74,385,822To provide funds to finance, refinance and reimburse costs of facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,827,914$14,392,324$1,853,967$315,855

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The good samaritan independent living, inc. Has a management contract with st. Andrew's resources for seniors system (starss). The executive director of the good samaritan indepedent living is an employee of starss.

Form 990, Part VI, Section A, Line 6

Based on the organization's second amended and re-stated bylaws, st. Andrew's resources for seniors system ("starss") is the sole member of the corporation.

Form 990, Part VI, Section A, Line 7A

On june 1, 2014, st. Andrew's resources for seniors system ("starss") became the sole member of cape albeon, and as a result of cape albeon's bylaw changes, starss has the ability to ratify any changes to the members of good sam and cape albeon's board.

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 return is reviewed and approved by the board president. The return is also provided to the entire board of directors of good samaritan, inc. Prior to filing.

Form 990, Part VI, Section B, Line 12C

The board of directors is required to sign the conflict of interest statement annually and disclose any conflicts they may have. If any conflicts arise during the year they must recuse themselves from any vote in which they have a conflict.

Form 990, Part VI, Section B, Line 15

The organization does not compensate any top management officials. A related organization compensates the ceo, executive director and other key employees.

Form 990, Part VI, Section C, Line 19

Good samaritan independent living, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
The Good Samaritan Independent
EIN
43-1825029
Phone
3147260111
Address
3300 LAKE BEND DRIVE 200, VALLEY PARK, MO 63088
Doing Business As
Cape Albeon

Signing Officer

Name
Joseph Girardi
Title
CFO
Phone
3147260111
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert Hill
Formed
1998
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
207
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
475 REGENCY PARK SUITE 175, OFALLON, IL 62269
Preparer
Erika Martinez
Phone
6182331200
Raw XML AppendixShowing 400 of 893 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01063980
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01071327
IRS990/AccountsReceivableGrp/BOYAmt0105150
IRS990/AccountsReceivableGrp/EOYAmt0805393
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ASSISTED AND INDEPENDENT LIVING TO THE ELDERLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0262775
IRS990/AdvertisingGrp/TotalAmt0262775
IRS990/AllOtherContributionsAmt016952
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSEPH GIRARDI CFO
IRS990/BooksInCareOfDetail/PhoneNum03147260111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 CRAIG ROAD SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063146
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0161961
IRS990/CashNonInterestBearingGrp/EOYAmt03599315
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01124
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03985
IRS990/ConferencesMeetingsGrp/TotalAmt05109
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0678528
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01001 CRAIG ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd063146
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ST ANDREW'S RESOURCES FOR SENIOR SYSTEM
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01886665
IRS990/CYGrantsAndSimilarPaidAmt096100
IRS990/CYInvestmentIncomeAmt0932497
IRS990/CYOtherExpensesAmt06389607
IRS990/CYOtherRevenueAmt049539
IRS990/CYProgramServiceRevenueAmt011232203
IRS990/CYRevenuesLessExpensesAmt03553760
IRS990/CYSalariesCompEmpBnftPaidAmt04061437
IRS990/CYTotalExpensesAmt010547144
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014100904
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0486881
IRS990/DeferredRevenueGrp/EOYAmt0666066
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0271990
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0964328
IRS990/DepreciationDepletionGrp/TotalAmt01236318
IRS990/Desc0THE GOOD SAMARITAN INDEPENDENT LIVING, INC. (DBA "CAPE ALBEON") WAS INCORPORATED ON AUGUST 24, 1998 TO OWN AND OPERATE A RETIREMENT COMMUNITY IN WEST ST. LOUIS COUNTY, MISSOURI. CAPE ALBEON PROVIDES SERVICES TO ITS RESIDENTS IN ASSISTED AND INDEPENDENT LIVING SETTINGS CONSISTING OF APARTMENTS, COTTAGES, AND OTHER RELATED FACILITIES. IT ALSO HAS A STATE-LICENSED ASSISTED LIVING FACILITY CATERING TO PERSONS WHO NEED THEIR ACTIVITIES OF DAILY LIVING TO BE MONITORED AND ASSISTED BY CARE-GIVING PROFESSIONALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CAPE ALBEON
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0207
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt04543377
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030930
IRS990/FeesForServicesAccountingGrp/TotalAmt030930
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011133
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt039471
IRS990/FeesForServicesLegalGrp/TotalAmt050604
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0575144
IRS990/FeesForServicesManagementGrp/TotalAmt0575144
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt078493
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0558338
IRS990/FeesForServicesOtherGrp/TotalAmt0636831
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt053532
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt053532
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1020491
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1244911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131191
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413835
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512800
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSS OSIEK
IRS990/Form990PartVIISectionAGrp/PersonNm1DR ROBERT HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2REVEREND RICHARD ELLERBRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm3STEFFANIE RAUSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4REVEREND KEVIN GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE MEATHEANY
IRS990/Form990PartVIISectionAGrp/PersonNm6HARRY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7REVEREND RICHARD BRANDON
IRS990/Form990PartVIISectionAGrp/PersonNm8NESA JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH GIRARDI
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JANET LEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm14MAUREEN DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL DISANZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10266377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11152411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12421614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13132492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14177930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15120435
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR (TERM END 10/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CPSO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt086731
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01869713
IRS990/GrantAmt096100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt096100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt096100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt086731
IRS990/GrossReceiptsAmt014100904
IRS990/GrossRentsGrp/RealAmt0400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038131
IRS990/InformationTechnologyGrp/ProgramServicesAmt0169049
IRS990/InformationTechnologyGrp/TotalAmt0207180
IRS990/InsuranceGrp/ManagementAndGeneralAmt057153
IRS990/InsuranceGrp/ProgramServicesAmt0202635
IRS990/InsuranceGrp/TotalAmt0259788
IRS990/InterestGrp/ManagementAndGeneralAmt012414
IRS990/InterestGrp/ProgramServicesAmt0779425
IRS990/InterestGrp/TotalAmt0791839
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030235
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041891
IRS990/InvestmentIncomeGrp/ExclusionAmt0845766
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0845766
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt018867
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt024867
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024843518
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026616182
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020980839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012663012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012525607
IRS990/LandBldgEquipCostOrOtherBssAmt033506446
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt021538
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt021538
IRS990/MissionDesc0TO PROVIDE A RETIREMENT COMMUNITY THAT INCLUDES FACILITIES FOR INDEPENDENT LIVING AND ASSISTED LIVING THAT OFFERS A VARIETY OF PROGRAMS AND SERVICES TO RESIDENTS TO AID THEIR SPIRITUAL, EMOTIONAL, AND PHYSICAL HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018010422
IRS990/NetAssetsOrFundBalancesEOYAmt023243583
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt086731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt086731
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01679401
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018010422
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023243583
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0224064
IRS990/OccupancyGrp/ProgramServicesAmt0794407
IRS990/OccupancyGrp/TotalAmt01018471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103938
IRS990/OfficeExpensesGrp/ProgramServicesAmt0421195
IRS990/OfficeExpensesGrp/TotalAmt0525133
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01079905
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0383768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0492010
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1RECRUITING/EMPLOYMENT S
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116898
IRS990/OtherExpensesGrp/ProgramServicesAmt0488212
IRS990/OtherExpensesGrp/ProgramServicesAmt159912
IRS990/OtherExpensesGrp/ProgramServicesAmt218000
IRS990/OtherExpensesGrp/TotalAmt0625913
IRS990/OtherExpensesGrp/TotalAmt176810
IRS990/OtherExpensesGrp/TotalAmt218000
IRS990/OtherLiabilitiesGrp/BOYAmt07270478
IRS990/OtherLiabilitiesGrp/EOYAmt07506693
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALON SERVICES
IRS990/OtherRevenueMiscGrp/Desc2TELECOMMUNICATION SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt012585
IRS990/OtherRevenueMiscGrp/ExclusionAmt17890
IRS990/OtherRevenueMiscGrp/ExclusionAmt27126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27126
IRS990/OtherRevenueTotalAmt049139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0492739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02776106
IRS990/OtherSalariesAndWagesGrp/TotalAmt03268845
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0849318
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060426
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214236
IRS990/PayrollTaxesGrp/TotalAmt0274662
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05702
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020218
IRS990/PensionPlanContributionsGrp/TotalAmt025920
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01869713
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050820
IRS990/PrincipalOfficerNm0DR ROBERT HILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06378009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14854194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06378009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14854194
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR ASSISTED LIVING COMMUNITY -- KNOWN AS THE VILLAGE -- IS LICENSED AS AN ASSISTED LIVING FACILITY IN THE FENTON & KIRKWOOD AREA. PERSONAL CARE SERVICES ARE PROVIDED TO MAKE LIFE EASIER FOR RESIDENTS AND THEIR FAMILIES. CHOOSE FROM PRIVATE STUDIO, ONE-BEDROOM OR TWO-BEDROOM APARTMENTS SPECIALLY DESIGNED FOR COMFORT AND STYLE. OUR CARING STAFF PROVIDES AS MUCH ASSISTANCE AS NEEDED WHILE CONTINUALLY RESPECTING OUR RESIDENTS' DIGNITY.OUR RESIDENT CARE TEAM PROVIDES RESIDENTS WITH A VARIETY OF PERSONAL CARE SERVICES, INCLUDING MEDICATION MANAGEMENT AND ASSISTANCE WITH BATHING AND DRESSING. THE STAFF ALSO ARRANGES ON-SITE PHYSICAL THERAPY SESSIONS, BLOOD TESTING, AND DOCTOR APPOINTMENTS, AND THEY PROVIDE FRIENDLY REMINDERS ABOUT MEAL TIMES AND EVENTS TO RESIDENTS WHO NEED THEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03457887
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04854194
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0-107538
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt096300
IRS990/PYInvestmentIncomeAmt0636457
IRS990/PYOtherExpensesAmt05773628
IRS990/PYOtherRevenueAmt054593
IRS990/PYProgramServiceRevenueAmt09696202
IRS990/PYRevenuesLessExpensesAmt0665176
IRS990/PYSalariesCompEmpBnftPaidAmt03867161
IRS990/PYTotalExpensesAmt09737089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010402265
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.