2023-11-14T13:42:01-06:00 2022-12-31 FORVIS LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2022-01-01 430758611 MARY RYDER HOME % STEPHANIE FRENCH MARY 3145311413 4361 OLIVE STREET ST LOUIS MO 63108 STEPHANIE FRENCH VICE PRESIDENT OF FI 3145311413 2023-11-15 true KEVIN DROLLINGER XXX-XX-XXXX KRISTEN M HANKINS P01256574 3142315544 3 2022 2023-04-26 12:10:37Z KEVIN DROLLINGER 2650 OLIVE STREET ST LOUIS MO 63103 1480899 false X WWW.PROVIDENTSTL.ORG X 1933 MO TO SERVE ST. LOUIS' MOST VULNERABLE SENIOR WOMEN, NOURISHING THEIR SOCIAL, PHYSICAL AND EMOTIONAL NEEDS. 22 21 23 66 0 834691 691456 960816 789386 287 57 0 0 1795794 1480899 0 4721 0 0 844744 765431 0 0 137439 1218018 1174789 2062762 1944941 -266968 -464042 2553567 2002156 397192 309823 2156375 1692333 X TO SERVE ST. LOUIS' MOST VULNERABLE SENIOR WOMEN, NOURISHING THEIR SOCIAL, PHYSICAL AND EMOTIONAL NEEDS, AND ENHANCING THEIR QUALITY OF LIFE THROUGH COMPASSIONATE CARE. false false 1683278 4721 789386 MARY RYDER HOME PROVIDES SAFE AND SECURE HOUSING, PHYSICAL HEALTH CARE, AND BEHAVIORAL HEALTH CARE TO OLDER ADULT WOMEN WITH BEHAVIORAL HEALTH ISSUES WHO MAY OTHERWISE RISK HOMELESSNESS AND OTHER FACTORS THAT WOULD CONTRIBUTE TO NEGATIVE BEHAVIORAL AND PHYSICAL HEALTH OUTCOMES. THROUGH 2022, MARY RYDER HOME WAS CLASSIFIED AS A RESIDENTIAL CARE FACILITY II (RCF-II), WHICH IS A STATE-LICENSED COMMUNITY OFFERING ASSISTANCE WITH DAILY LIVING ACTIVITIES. RESIDENTIAL CARE FACILITIES HAVE MEDICAL PERSONNEL ASSISTING WITH MEDICATION ADMINISTRATION, DRESSING, BATHING, AND SOCIAL ACTIVITIES. SERVICES PROVIDED TO THE RESIDENTS INCLUDE: HOUSING, FOOD, WELLNESS ACTIVITIES, ASSISTANCE WITH DAILY LIVING ACTIVITIES, COORDINATION OF BEHAVIORAL HEALTH AND MEDICAL CARE, SOCIAL INTERACTION, RECREATION, AND LINKAGES WITH COMMUNITY RESOURCES. DURING 2022, MARY RYDER HOME SERVED 43 RESIDENTS. 1683278 true true false false false false false false false false true false false false false false true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 12 0 true 23 true false false false false false false false false false false false false X 22 21 false false false false true false false true true false false true true true true true true true false false X X STEPHANIE FRENCH 3143716500 2650 OLIVE STREET ST LOUIS MO 63103 KEVIN DROLLINGER PRESIDENT/EXECUTIVE DIRECTOR 5.0 35.0 X 0 256107 3765 STEPHANIE FRENCH VICE PRESIDENT OF FINANCE 5.0 35.0 X 0 155003 2405 KIMBERLY BROWN DIRECTOR OF RESIDENTIAL SERVIC 40.0 0.0 X 104029 0 10787 DR ALICIA BARNES BOARD MEMBER 1.0 1.0 X 0 28487 0 HON NANNETTE A BAKER BOARD MEMBER 1.0 1.0 X 0 0 0 RISA ZWERLING BOARD MEMBER 1.0 1.0 X 0 0 0 ADAM FOURNIE BOARD MEMBER 1.0 1.0 X 0 0 0 BOB SANDERS BOARD MEMBER 1.0 1.0 X 0 0 0 CHARLIE WIEGERS BOARD MEMBER 1.0 1.0 X 0 0 0 DR EDWARD LAWLOR PHD BOARD CHAIR 1.0 1.0 X X 0 0 0 EMILY DUNHAM BOARD MEMBER 1.0 1.0 X X 0 0 0 ERICA ABBETT BOARD MEMBER 1.0 1.0 X 0 0 0 ERICK MESSIAS BOARD MEMBER 1.0 1.0 X 0 0 0 IDA EARLY SECRETARY 1.0 1.0 X X 0 0 0 JACK LAY TREASURER/IMMEDIATE PAST CHAIR 1.0 1.0 X X 0 0 0 JOHN BUTLER BOARD MEMBER 1.0 1.0 X 0 0 0 JOHN ELSER II BOARD MEMBER 1.0 1.0 X 0 0 0 KAREN FRIEDMAN BOARD MEMBER 1.0 1.0 X 0 0 0 KELLY DOLAN BOARD MEMBER 1.0 1.0 X 0 0 0 MARIANNE FOURNIE BOARD MEMBER 1.0 1.0 X 0 0 0 MAYOLA ROWSER BOARD MEMBER 1.0 1.0 X 0 0 0 PETER AMBROSE JR BOARD MEMBER 1.0 1.0 X 0 0 0 ROBERT WAGNER BOARD MEMBER 1.0 1.0 X 0 0 0 THERESA MENK BOARD MEMBER 1.0 1.0 X 0 0 0 TOM ACKERMAN BOARD MEMBER 1.0 1.0 X 0 0 0 104029 439597 16957 1 false true false 0 328852 73404 225900 63300 3031 691456 RESIDENT SERVICES 623000 666077 666077 MISSOURI CARE OPTIONS 623990 123309 123309 789386 57 57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1480899 789386 57 0 4721 4721 0 0 0 0 618793 618793 19462 19462 77731 77731 49445 49445 249060 124224 124836 47614 47614 20210 20210 0 0 0 262617 262007 610 4250 42 4208 283368 275663 7705 13233 13233 0 142064 142064 4791 4711 80 0 0 0 0 103086 103086 44496 44496 1944941 1683278 124224 137439 523842 72155 0 0 320155 328847 55061 16000 0 0 0 0 0 0 0 0 12312 12050 2702821 1129717 1642197 1573104 0 0 0 0 0 0 0 0 0 0 2553567 2002156 171292 309823 0 0 0 0 0 0 0 0 0 0 0 0 225900 0 0 0 397192 309823 X 1766379 1363486 389996 328847 2156375 1692333 2553567 2002156 -464042 X false true X true false X 1102355 1042770 287367 977045 691456 4100993 0 0 1102355 1042770 287367 977045 691456 4100993 0 4100993 3819 5569 3329 287 57 13061 0 1334 817 18250 0 0 20401 4134455 4028895 0.99191 0.99157 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152800 152800 1900000 761235 1138765 402668 158991 243677 247353 209491 37862 1573104 1480899 1480899 1480899 1944941 1944941 1944941 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. false false false false false false false false false KEVIN DROLLINGER PRESIDENT/EXECUTIVE DIRECTOR 0 220916 0 35042 0 149 0 2564 0 1201 0 259872 0 0 STEPHANIE FRENCH VICE PRESIDENT OF FINANCE 0 133978 0 20761 0 264 0 1547 0 858 0 157408 0 0 SCHEDULE J, PART 1, LINE 3 The president of the organization is compensated by a related organization. The related organization uses the following methods to establish the compensation of the president: compensation committee, Form 990 of other organizations, written employment contract, compensation survey or study, approval by the board or compensation committee. FORM 990, PART VI, SECTION A, LINE 6 PROVIDENT, INC. IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED IN DETAIL BY THE VICE PRESIDENT OF FINANCE AND THE FINANCE COMMITTEE BEFORE BEING PRESENTED TO THE MEMBERS OF THE BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST TO THE BOARD CHAIR ANNUALLY, INCLUDING BOARD MEMBERSHIPS ON, SUBSTANTIAL FINANCIAL INTERESTS IN, OR EMPLOYMENT OF THE OFFICER, DIRECTOR OR KEY EMPLOYEE OR A RELATIVE OF THE OFFICER, DIRECTOR OR KEY EMPLOYEE BY ANY ORGANIZATION DOING BUSINESS WITH THE AGENCY. THE CHAIR DETERMINES WHETHER UNACCEPTABLE CONFLICTS EXIST AND ARRANGES WITH THE OFFICER, DIRECTOR OR KEY EMPLOYEE TO CEASE ANY INAPPROPRIATE ACTIVITY. UNSETTLED MATTERS ARE REPORTED TO THE BOARD FOR APPROPRIATE ACTION. FORM 990, PART VI, SECTION B, LINE 15A PROVIDENT, INC. USES DATA FROM AN INDEPENDENT COMPENSATION REVIEW PERFORMED BY AAIM IN JUNE 2016, ADJUSTED FOR INFLATION, AND COMPARES ITS RATE OF PAY WITH OTHER SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS SETS THE SALARY FOR THE EXECUTIVE DIRECTOR AND MONITORS AND EVALUATES PERFORMANCE ANNUALLY. FOR OTHER OFFICERS AND KEY EMPLOYEES, PROVIDENT BASES ANNUAL COMPENSATION INCREASES ON OVERALL PERFORMANCE OF KEY METRICS, WHICH ARE ASSIGNED A NUMERICAL AVERAGE WHICH THEN DICTATES THE SUGGESTED AMOUNT OF ADJUSTMENT FOR A GIVEN POSITION. SALARY ADJUSTMENTS ARE REVIEWED BY THE HUMAN RESOURCES DEPARTMENT AND APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 MARY RYDER HOME MAINTAINS COPIES AT THE ADMINISTRATIVE OFFICE. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES TOTAL FEES:262617 PROVIDENT INC 2650 OLIVE STREET ST LOUIS MO 63103 430652630 BEHAVIOR HLTH MO 501(C)(3) 7 false false false false false true false false false false false false false false false true true false false false PROVIDENT INC P 29196 INVOICES PROVIDENT INC O 249060 MGMT AGREEMENT PROVIDENT INC E 182957 FMV