2024-04-22T11:43:16-05:00 2023-06-30 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2022-07-01 431297933 GOOD SHEPHERD CHILDREN & FAMILY SERVICES GOOD 3148545700 1340 PARTRIDGE AVENUE ST LOUIS MO 63130 KATHY FOWLER MA LPC CHIEF EXECUTIVE OFFICER 3148545700 2024-04-16 1 KATHY FOWLER MA LPC 999009999 1 KIMBERLY A RYAN P00829977 3142903300 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHY FOWLER MA LPC 1340 PARTRIDGE AVENUE ST LOUIS MO 63130 7572994 0 X WWW.GOODSHEPHERDSTL.ORG X 1983 MO IN RESPONSE TO THE CALL OF JESUS CHRIST, THE GOOD SHEPHERD, TO HELP THOSE IN NEED, WE CONNECT CHILDREN WITH FAMILIES AND KEEP FAMILIES CONNECTED. 17 16 103 62 0 0 2226561 2911954 3466777 4375619 186111 110568 4822 30200 5884271 7428341 343992 511670 0 0 3859784 4695502 0 0 462701 1323932 1620793 5527708 6827965 356563 600376 11979849 13230140 294404 483348 11685445 12746792 X IN RESPONSE TO THE CALL OF JESUS CHRIST, THE GOOD SHEPHERD, TO HELP THOSE IN NEED, WE CONNECT CHILDREN WITH FAMILIES AND KEEP FAMILIES CONNECTED. 0 0 2160294 200880 2271830 FOSTER CARE CASE MANAGEMENT:MEETS THE NEEDS OF CHILDREN AND YOUTH IN FOSTER CARE THROUGH THE DEVELOPMENT AND RETENTION OF FOSTER HOMES AND PLACEMENT, SUPERVISION, AND CASE MANAGEMENT SERVICES TO CHILDREN PLACED IN FOSTER CARE. OUR GOAL IS TO ADDRESS THE INDIVIDUAL NEEDS OF EACH CHILD WHILE WORKING TOWARDS PERMANENCY, I.E. REUNIFICATION WITH THE FAMILY, ADOPTION, OR GUARDIANSHIP. DURING THE MOST RECENT CONTRACT YEAR, 201 YOUTH WERE SERVED AND 37.3% REACHED PERMANENCY. THE PROGRAM WILL BE EXPERIENCING GROWTH IN THE CURRENT YEAR AS WE EXPAND INTO JEFFERSON COUNTY. 1391122 10191 492371 MATERNITY RESIDENTIAL:SHELTER/RESIDENTIAL CARE SERVICES FOR PREGNANT AND PARENTING GIRLS BETWEEN THE AGES OF 12 AND 21 WHO ARE FOSTER YOUTH, HOMELESS, OR AT RISK OF HOMELESSNESS. IN THE MOST RECENT CALENDAR YEAR, SERVICES WERE PROVIDED TO 50 PREGNANT/PARENTING TEENS AND 46 BABIES. IN CALENDAR YEAR 2022, 77% OF CLIENTS DEMONSTRATED IMPROVED PARENTING KNOWLEDGE/SKILL AND 100% MADE PROGRESS TOWARD THEIR EDUCATION GOALS. 904924 6587 660352 PREGNANCY & PARENTING SUPPORT:PROVIDES COUNSELING AND CASE MANAGEMENT SERVICES TO EXPECTANT PARENTS OF ANY AGE AND FAMILY MEMBERS EXPERIENCING A STRESSFUL PREGNANCY. THE GOALS OF THIS PROGRAM ARE TO ASSURE HEALTHY DELIVERY OF THE CHILD AND STABILIZE THE HOME ENVIRONMENT SUCH THAT THE CHILD WILL NOT BE AT RISK OF ABUSE OR NEGLECT. SERVICES INCLUDE DIRECT FINANCIAL SUPPORT, REFERRALS FOR APPROPRIATE MEDICAL CARE AND HOUSING, AND ADOPTION PLANNING (AS NEEDED). COUNSELING ADDRESSES DECISION MAKING, PARENTING SKILLS, STABILIZING LIVING SITUATIONS, COMMUNICATION SKILLS WITHIN THE FAMILY, RELATIONSHIPS, PROBLEM SOLVING SKILLS, PLANNING AND THE LEGAL RIGHTS AND RESPONSIBILITIES OF BOTH PARENTS. IN THE MOST RECENT CALENDAR YEAR, 231 CLIENTS WERE SERVED, AND 87% OF BABIES BORN TO OUR PPS CLIENTS IN 2022 WERE OF A HEALTHY BIRTH WEIGHT. 340739 4040 167392 ADOPTION: RECRUITS, TRAINS AND COUNSELS APPLICANTS INTERESTED IN ADOPTION. POSSIBILITIES INCLUDE: NON-SPECIAL NEEDS INFANTS, SPECIAL NEEDS INFANTS, INFANTS AVAILABLE THROUGH INDEPENDENT ADOPTION, CHILDREN AVAILABLE FOR ADOPTION BY A RELATIVE OR STEP-PARENT, INFANTS AND CHILDREN AVAILABLE THROUGH INTERNATIONAL ADOPTION, AND OLDER CHILDREN AVAILABLE FOR ADOPTION. IN CALENDAR YEAR 2022, 161 INDIVIDUALS RECEIVED SERVICES (HOME STUDY, POST-ADOPTIVE SERVICES, INFORMATION REGARDING PAST ADOPTIONS, ETC.) IN THAT TIME, 90% OF PLACEMENTS REMAINED STABLE AND 100% OF CHILDREN IN ADOPTIVE PLACEMENT RECEIVED ROUTINE MEDICAL CARE ACCORDING TO THE DEPARTMENT OF HEALTH STANDARDS. 759921 289972 784411 TREATMENT FOSTER CARE:TFC PROVIDES INTENSIVE, FAMILY-BASED CARE FOR DEEPLY TROUBLED YOUTH AS AN ALTERNATIVE TO INSTITUTIONAL CARE. THE PROGRAM SERVED 33 YOUTH IN CALENDAR YEAR 2022. 100% OF YOUTH SERVED WERE FREE FROM SUBSTANTIATED INCIDENTS OF ABUSE OR NEGLECT. 33% OF OUR YOUTH TRANSITIONED TO AN IMPROVED LIVING ENVIRONMENT AT DISCHARGE. 1100660 294012 951803 5557000 1 1 0 0 0 0 0 1 1 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 103 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 17 16 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ARCHDIOCESE OF ST LOUIS FINANCE OFFICE 3147927127 20 ARCHBISHOP MAY DRIVE ST LOUIS MO 63119 JARED BRYSON CCSTL PRESIDENT 1.00 39.00 X 0 110219 15389 JOSEPH F DEVEREUX III PRESIDENT 1.00 X X 0 0 0 CHARLES KLASEK VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL TALLEUR TREASURER 1.00 X X 0 0 0 LISA FIORINI SECRETARY 1.00 X X 0 0 0 KRISTIN CROCE BOARD MEMBER 1.00 X 0 0 0 LARISA HAIRSTON BOARD MEMBER 1.00 X 0 0 0 MARK JASPER BOARD MEMBER 1.00 X 0 0 0 JOYCE JONES BOARD MEMBER 1.00 X 0 0 0 BRIDGET MARZETTE-BINDER BOARD MEMBER 1.00 X 0 0 0 MICHAEL NARDINI BOARD MEMBER 1.00 X 0 0 0 DEBORAH RADASCH BOARD MEMBER 1.00 X 0 0 0 MARGARET ROGERS BOARD MEMBER 1.00 X 0 0 0 MICHAEL RUPINSKI BOARD MEMBER 1.00 X 0 0 0 CARLOS SAENZ BOARD MEMBER 1.00 X 0 0 0 RON STEINKAMP BOARD MEMBER 1.00 X 0 0 0 BOB WELSH BOARD MEMBER 1.00 X 0 0 0 KATHY FOWLER CHIEF EXECUTIVE OFFICER 40.00 X 119094 0 21745 TERESA HAYNER CHIEF PROGRAM OFFICER 40.00 X 102383 0 13913 SUSAN WALSH DIR. OF RESIDENTIAL (THRU 4/14/23) 40.00 X 67609 0 12128 MARY KAY LEARY DIRECTOR OF BUSINESS (THRU 9/1/23) 40.00 X 73265 0 9695 WALKER HILL III CHIEF DEVELOPMENT OFFICER 40.00 X 99320 0 24595 THERESA RUZICKA CONSULTANT (THRU 7/31/22) 1.00 39.00 X 0 137194 15217 461671 247413 112682 2 0 1 0 0 445227 101376 245500 2119851 203522 2911954 FOSTER CARE MANAGEMENT 624100 2271741 2271741 TREATMENT FOSTER CARE 624100 784406 784406 PREGNANCY & PARENTING SUPPORT 624100 660350 660350 MATERNITY RESIDENTIAL 624100 491731 491731 ADOPTION 624100 167391 167391 4375619 209761 209761 63387 35806 -63387 -35806 -99193 -99193 43090 101376 45460 -2370 -2370 INSURANCE CLAIM PROCEEDS 541900 31833 31833 MISCELLANEOUS REVENUE 541900 737 737 32570 7428341 4376356 0 140031 511670 511670 564793 264623 140291 159879 3176460 2934106 170243 72111 121291 110445 7249 3597 566833 521237 32562 13034 266125 230097 21299 14729 92785 92785 65858 65858 26344 26344 269468 131046 10941 127481 45076 34630 71 10375 35108 10709 6329 18070 11160 3802 7358 257705 226349 26408 4948 158538 141269 12978 4291 14110 13590 140 380 300 214 86 204022 175834 24051 4137 42728 37035 3881 1812 SUPPLIES & EQUIPMENT 239904 206258 13574 20072 BAD DEBT 147812 147812 DUES & ASSESSMENTS 1010 770 240 8865 3316 5122 427 6827965 5557000 808264 462701 13957 9497 4416833 4517584 489813 397681 253718 445534 5860 4500 5830353 3122314 2797645 2708039 2517541 2834369 1484482 2312936 11979849 13230140 292792 368067 0 25000 1612 90281 294404 483348 X 9468362 9904747 2217083 2842045 11685445 12746792 11979849 13230140 600376 460971 0 X X 0 1 X 1 0 X 1788917 1829064 2247986 2226561 2911954 11004482 1788917 1829064 2247986 2226561 2911954 11004482 567223 10437259 87065 68849 197980 120312 209761 683967 261 18625 31833 50719 11739168 16538746 0.88910 0.92750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136130 X OFFICE AND PROGRAM SPACE 0 1 0 96600 96600 3354705 1332018 2022687 73441 56916 16525 2305607 1733380 572227 2708039 INVESTMENT FUND ACCOUNTS 2000000 F EARNINGS 834369 F 2834369 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 2245115 OPERATING RIGHT OF USE ASSET 67821 2312936 DUE TO ARCHDIOCESAN PARISHES AND AGENCIES 31460 OPERATING LEASE OBLIGATION 58821 90281 X PART III, LINE 4: SALORGNE HOUSE WAS BUILT IN 1893 AND PASSED THROUGH MANY ORGANIZATIONS BEFORE IT WAS TRANSFERRED TO THE ARCHDIOCESE OF ST. LOUIS IN 1988. THE ORIGINAL MANSION IS CURRENTLY USED FOR OFFICE AND MEETING SPACE FOR ALL PROGRAMS AND FOR ADMINISTRATIVE STAFF, INCLUDING A CHAPEL. THE ATTACHED WING IS CURRENTLY VACANT AND USED PRIMARILY FOR STORAGE FOR ALL PROGRAMS. THE ADDITIONS TO THE REAR OF THE MANSION INCLUDE OFFICE AND MEETING SPACE FOR ALL PROGRAMS, AS WELL AS THE MATERNITY SHELTER AND RELATED SPACE, I.E CAFETERIA, KITCHEN, AND EDUCATION AREA. PART IV, LINE 1B: THE AGENCY STORES SMALL AMOUNTS OF CASH FOR CLIENTS IN OUR MATERNITY PROGRAM (FROM TANF OR OTHER STATE SUBSIDIES) TO PROTECT THEM FROM THEFT OR LOSS. CASH IS STORED IN A LOCKED SAFE AND DEPOSITS/WITHDRAWALS ARE RECORDED ON A PER CLIENT BASIS. TO THIS POINT, TOTAL CASH HAS NOT BEEN REGULARLY RECORDED OR MONITORED, BUT THE AMOUNT AT ANY GIVEN TIME WOULD LIKELY BE SEVERAL HUNDRED DOLLARS. AT NO TIME WOULD THE TOTAL BE EXPECTED TO BE MORE THAN $1,500. PART X, LINE 2: INCOME TAXES: THE INDIVIDUAL AGENCIES THAT COMPRISE THE ARCHDIOCESE ARE LISTED IN THE OFFICIAL CATHOLIC DIRECTORY AND, THEREFORE, ARE TAX-EXEMPT PUBLIC CHARITIES UNDER SECTION 501(C)(3) AND SECTION 509(A) OF THE INTERNAL REVENUE CODE, EXCEPT FOR HOLY INFANT & ST. JOSEPH ASSOCIATES, LP, ROSATI APARTMENTS, LP, AND ST. JOHN NEUMANN ASSOCIATES, LP. HOLY INFANT & ST. JOSEPH ASSOCIATES, LP, ROSATI APARTMENTS, LP, AND ST. JOHN NEUMANN ASSOCIATES, LP ARE PARTNERSHIPS ESTABLISHED AS PASS-THROUGH ENTITIES FOR TAX PURPOSES. AS SUCH, THE ARCHDIOCESE CAN ONLY BE TAXED ON INCOME FROM ANY ACTIVITIES UNRELATED TO THEIR CHARITABLE PURPOSE. AT JUNE 30, 2023 AND 2022, THE ARCHDIOCESE HAD NOT IDENTIFIED ANY SUCH REVENUE; THEREFORE, NO TAX EXPENSE HAS BEEN RECORDED. THE ARCHDIOCESE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. GOLF TOURNAMENT 103754 61186 42568 40760 1807 1505 DODGEBALL TOURNAMENT 40712 40190 522 523 865 144466 101376 43090 40760 2330 2370 45460 -2370 1 MATERNITY PROGRAM 100 5325 4866 FMV BABY SUPPLIES, CLOTHING, FOOD, MEDICAL, SCHOOL RELATED, TRANSPORTATION, PERSONAL HYGIENE, RECREATION AND OTHER FOSTER CARE PROGRAM 607 200880 FMV CLOTHING, COUNSELING, FOOD, HOUSING, MEDICAL, TRANSPORTATION AND OTHER PREGANCY & PARENTING PROGRAM 231 6587 FMV HOUSING, UTILITIES, CLOTHING AND BABY ITEMS ADOPTION PROGRAM 161 4040 FMV TRANSPORTATION, RENT ASSISTANCE, FOOD, MEDICAL, DAY CARE ASSISTANCE TREATMENT FOSTER CARE PROGRAM 57 288637 1335 FMV STIPENDS, CLOTHING, OTHER PART I, LINE 2: AID TO INDIVIDUAL SPENDING IS MONITORED THROUGH BUDGET ANALYSIS. X 0 0 0 0 0 0 0 0 0 THERESA RUZICKA CONSULTANT (THRU 7/31/22) 0 137194 0 0 0 0 0 6379 0 8838 0 152411 0 0 PART I, LINE 3 THE ORGANIZATION REVIEWS A SALARY ADMINISTRATION PROGRAM, INCLUDING PAY GRADES AND RANGES, THAT IS PROVIDED BY CATHOLIC CHARITIES OF ST. LOUIS. THE ORGANIZATION ALSO REVIEWS NATIONAL AND LOCAL INFLATION RATES, INTERNAL FUNDING ABILITIES, AND PLANNED SALARY BUDGETS FOR THE ARCHDIOCESE OF ST. LOUIS. ANNUAL PERFORMANCE EVALUATIONS ARE ALSO REVIEWED WHEN DETERMINING SALARY INCREASES. COMPENSATION FOR THE CEO IS REVIEWED ANNUALLY BY THE GOVERNING BOARD. ALL OTHER EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY BY THE CEO. FOR FY22, THE ORGANIZATION REVIEWED A SALARY MARKET STUDY COMMISSIONED BY CATHOLIC CHARITIES TO REVIEW PAY RATES AND MAKE MARKET ADJUSTMENTS FOR STAFF WHOSE PAY WAS OUT OF RANGE. X 3634 FMV X 15 184395 FMV X BASEBALL TICKETS 1 6320 FMV X GIFT CARDS 27 5900 FMV X COMPUTER 1 3273 FMV 0 1 1 PART I, COLUMN (B): ORGANIZATION IS REPORTING NUMBER OF CONTRIBUTORS. PART I, LINE 32B: THE FINANCE OFFICE OF THE ARCHDIOCESE OF ST. LOUIS PROCESSES ALL STOCK DONATIONS. THEY COORDINATE WITH THE DONORS/DONOR AGENTS AND THE BROKERAGE HOUSE TO CONVERT THE STOCKS INTO CASH FOR THE AGENCIES. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION PAYS A MANAGEMENT AND BOOKKEEPING FEE TO THE ARCHDIOCESE OF ST. LOUIS. ADDITIONALLY, A MANAGEMENT FEE IS PAID TO THE ST. LOUIS ARCHDIOCESAN FUND (SLAF) FOR THE MANAGEMENT OF THE ORGANIZATION'S INVESTMENTS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER - CATHOLIC CHARITIES OF ST. LOUIS. ADDITIONALLY, THE ARCHBISHOP OF ST. LOUIS IS A MEMBER WITH RESERVED POWERS OVER CATHOLIC CHARITIES OF ST. LOUIS, BY WHICH THE ARCHBISHOP ALSO HAS RESERVED POWERS OVER THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A AS A MEMBER WITH RESERVED POWERS, THE ARCHBISHOP OF ST. LOUIS ALSO HAS RESERVED POWERS OVER THE ORGANIZATION. THE ARCHBISHOP OF ST. LOUIS HAS THE AUTHORITY TO APPOINT UP TO 50% OF THE BOARD OF DIRECTORS AND TO APPROVE ALL CANDIDATES TO THE BOARD OF DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B AS THEY ARE MEMBERS WITH RESERVED POWERS, VARIOUS DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY CATHOLIC CHARITIES OF ST. LOUIS AND THE ARCHBISHOP OF ST. LOUIS. ADDITIONALLY, THE AUDIT COMMITTEE OF THE ARCHDIOCESE OF ST. LOUIS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR FOR ALL ARCHDIOCESAN ENTITIES. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS REVIEWED BY MANAGEMENT AND ANY REQUIRED REVISIONS ARE MADE. THE ORGANIZATION PROVIDES A PDF COPY OF THE FORM 990 TO THE MEMBERS OF THE GOVERNING BOARD VIA EMAIL PRIOR TO THE FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C UPON MEMBERSHIP TO THE BOARD OF DIRECTORS, PERSONS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY. ADDITIONALLY, ALL OTHER OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REVIEWS A SALARY ADMINISTRATION PROGRAM, INCLUDING PAY GRADES AND RANGES, THAT IS PROVIDED BY CATHOLIC CHARITIES OF ST. LOUIS. THE ORGANIZATION ALSO REVIEWS NATIONAL AND LOCAL INFLATION RATES, INTERNAL FUNDING ABILITIES, AND PLANNED SALARY BUDGETS FOR THE ARCHDIOCESE OF ST. LOUIS. ANNUAL PERFORMANCE EVALUATIONS ARE ALSO REVIEWED WHEN DETERMINING SALARY INCREASES. COMPENSATION FOR THE CEO IS REVIEWED ANNUALLY BY THE GOVERNING BOARD. ALL OTHER EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY BY THE CEO. FOR FY22, THE ORGANIZATION REVIEWED A SALARY MARKET STUDY COMMISSIONED BY CATHOLIC CHARITIES TO REVIEW PAY RATES AND MAKE MARKET ADJUSTMENTS FOR STAFF WHOSE PAY WAS OUT OF RANGE. FORM 990, PART VI, SECTION C, LINE 19 ANYONE INTERESTED IN REVIEWING THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND/OR FINANCIAL STATEMENTS MUST CONTACT THE CEO, AS THIS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE OF THE ARCHDIOCESE OF ST. LOUIS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. ARCHDIOCESE OF ST LOUIS 20 ARCHBISHOP MAY DRIVE ST LOUIS MO 63119 430653244 RELIGIOUS ORGANIZATION MO 501(C)3 LINE 1 ARCHBISHOP OF ST LOUIS 0 CATHOLIC CHARITIES OF ST LOUIS 4445 LINDELL BOULEVARD ST LOUIS MO 63108 430653270 SOCIAL SERVICES MO 501(C)3 LINE 7 ARCHBISHOP OF ST LOUIS 0 SAINT LOUIS COUNSELING 5 PREMIER DRIVE SUITE 200 FENTON MO 63026 431338511 SOCIAL SERVICES MO 501(C)3 LINE 7 ARCHBISHOP OF ST LOUIS 0 CHILD CENTER-MARYGROVE DBA MARYGROVE 2705 MULLANPHY LANE FLORISSANT MO 63031 431024440 SOCIAL SERVICES MO 501(C)3 LINE 7 ARCHBISHOP OF ST LOUIS 0 ST LOUIS ARCHDIOCESAN FUND (SLAF) 20 ARCHBISHOP MAY DRIVE ST LOUIS MO 63119 431787735 RELIGIOUS ORGANIZATION BANK SERVICES MO 501(C)3 LINE 1 ARCHBISHOP OF ST LOUIS 0 CATHOLIC CHARITIES FOUNDATION 4445 LINDELL BOULEVARD ST LOUIS MO 63108 431307848 SOCIAL SERVICES MO 501(C)3 LINE 12B, II ARCHBISHOP OF ST LOUIS 0 CARDINAL CARBERRY SENIOR LIVING CENTER 7601 WATSON ROAD ST LOUIS MO 63119 431826117 SOCIAL SERVICES MO 501(C)3 LINE 10 ARCHBISHOP OF ST LOUIS 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0