2025-05-13T16:55:10-05:00 2024-06-30 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2023-07-01 431338511 SAINT LOUIS COUNSELING INC CATH 3145443800 5 PREMIER DRIVE 200 FENTON MO 63026 SHARON SPRUELL CHIEF EXECUTIVE OFFICER 3145443800 2025-05-13 1 1 KIMBERLY A RYAN P00829977 3142903300 2023 2025-03-06 01:10:19Z SHARON SPRUELL 5 PREMIER DRIVE 200 FENTON MO 63026 6235480 0 X WWW.SAINTLOUISCOUNSELING.ORG X 1984 MO THE MISSION OF ST. LOUIS COUNSELING IS TO BRING THE HEALING, HELP, AND HOPE OF JESUS CHRIST TO THOSE IN NEED WITH A COMPASSIONATE CARING PRESENCE. THE PURPOSE IS "GUIDED BY THE TEACHINGS OF JESUS CHRIST, SAINT LOUIS COUNSELING SUPPORTS HEALING AND IMPROVED MENTAL HEALTH FOR FAMILIES AND CHILDREN OF ALL BACKGROUNDS, THROUGH PROFESSIONAL COUNSELING AND PSYCHIATRIC SERVICES." OUR MOST SIGNIFICANT ACTIVITIES ARE PROVIDING OFFICE-BASED COUNSELING THAT PRIMARILY INVOLVES VIRTUAL SESSIONS WITH THERAPISTS IN THEIR OFFICES ON ZOOM SESSIONS WITH THEIR CLIENTS, SCHOOL-BASED COUNSELING SERVICES, PSYCHIATRIC CARE, AND PARENTING SKILL CLASSES. 11 10 138 8 0 0 1124548 1297805 4605137 4934579 2215 3096 0 0 5731900 6235480 0 450 0 0 5017388 4811057 0 0 11811 1548705 1277635 6566093 6089142 -834193 146338 2914245 3323954 1841176 2103278 1073069 1220676 X THE MISSION OF ST. LOUIS COUNSELING IS TO BRING THE HEALING, HELP, AND HOPE OF JESUS CHRIST TO THOSE IN NEED WITH A COMPASSIONATE CARING PRESENCE. THE PURPOSE IS "GUIDED BY THE TEACHINGS OF JESUS CHRIST, SAINT LOUIS COUNSELING SUPPORTS HEALING AND IMPROVED MENTAL HEALTH FOR FAMILIES AND CHILDREN OF ALL BACKGROUNDS, THROUGH PROFESSIONAL COUNSELING AND PSYCHIATRIC SERVICES." OUR MOST SIGNIFICANT ACTIVITIES ARE PROVIDING OFFICE-BASED COUNSELING THAT PRIMARILY INVOLVES VIRTUAL SESSIONS WITH THERAPISTS IN THEIR OFFICES ON ZOOM SESSIONS WITH THEIR CLIENTS, SCHOOL-BASED COUNSELING SERVICES, PSYCHIATRIC CARE, AND PARENTING SKILL CLASSES. 0 0 5098534 450 4934579 FOR NEARLY 70 YEARS, SAINT LOUIS COUNSELING HAS FOCUSED ON MEETING PEOPLE WHERE THEY ARE IN THEIR LIFE JOURNEYS. OUR THERAPISTS HELP INDIVIDUALS IN THEIR STRUGGLES WITH DEPRESSION, ANXIETY, ADHD, SUICIDAL IDEATION, SCHIZOPHRENIA, BIPOLAR DISORDER, LONELINESS, GRIEF AND MANY OTHER MENTAL ILLNESSES AND MENTAL-HEALTH CONDITIONS.THE AGENCY PROVIDES PSYCHIATRY SERVICES FOR CHILDREN AND ADULTS SO THEY CAN GET THE MEDICATION THEY NEED TO HELP THEM WITH DAY-TO-DAY LIVING. SAINT LOUIS COUNSELING IS AT THE FOREFRONT OF MENTAL-HEALTH DISCUSSIONS THROUGHOUT THE COMMUNITY. OUR HOPE AND BELIEF ARE THAT PEOPLE WILL BEGIN GETTING BETTER AFTER MAKING THEIR FIRST CALL TO US. (SEE CONTINUATION ON SCHEDULE O) AS A MINISTRY OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST. LOUIS, SAINT LOUIS COUNSELING SERVES INDIVIDUALS AND FAMILIES, NO MATTER THEIR BACKGROUND, RELIGION, OR ABILITY TO PAY, THROUGHOUT THE 10 COUNTIES AND ST. LOUIS CITY, WHICH MAKE UP THE ARCHDIOCESE OF ST. LOUIS. WE OFFER INDIVIDUAL, GROUP, AND FAMILY COUNSELING TO INDIVIDUALS AND FAMILIES, MEDICATION MANAGEMENT THROUGH OUR CONTRACTED PSYCHIATRY-SERVICE PARTNER, EMBEDDED SCHOOL COUNSELING THROUGH OUR SCHOOL PARTNERSHIP PROGRAM (SPP), AND MENTAL-HEALTH PRESENTATIONS AND TRAININGS. OUR THERAPISTS CONFIDENTIALLY TREAT A WIDE RANGE OF EMOTIONAL, BEHAVIORAL, PERSONAL AND RELATIONSHIP-RELATED ISSUES, AND MENTAL ILLNESSES. SAINT LOUIS COUNSELING IS A 501(C)(3) WITH ITS OWN BOARD OF DIRECTORS AND IS ACCREDITED BY THE COUNCIL ON ACCREDITATION (COA). THROUGHOUT THE FY24 SCHOOL YEAR, SAINT LOUIS COUNSELING'S SCHOOL PARTNERSHIP PROGRAM THERAPISTS PROVIDED TREATMENT AND SUPPORT FOR 3,369 STUDENTS IN NEARLY 130 SCHOOLS (CATHOLIC, PRIVATE AND PUBLIC) THROUGHOUT THE 10 COUNTIES AND ST. LOUIS CITY WHERE WE SERVE. OUR SCHOOL PROGRAM IS BASED ON THE PHILOSOPHY THAT THE SCHOOL, FAMILY, AND COMMUNITY ARE PARTNERS IN EDUCATING OUR CHILDREN, STRENGTHENING FAMILIES, AND BUILDING STRONGER, SAFER COMMUNITIES. A VARIETY OF FACTORS--LIKE SOCIAL MEDIA PLATFORMS, INCREASING TEEN DEPRESSION AND SUICIDE, SUBSTANCE USE, BULLYING, ANXIETY, AND BODY IMAGE--HAVE ESPECIALLY HURT OUR KIDS, WHO ARE STILL GROWING, WHOSE BRAINS ARE STILL DEVELOPING, AND WHO ARE STILL LEARNING TO KEEP UP WITH THE RIGORS OF LIFE. OUR COMMITTED, THERAPEUTIC SCHOOL COUNSELORS ADDRESS THESE AND OTHER ISSUES WITH THE SCHOOL COMMUNITY. EMBEDDED IN THE SCHOOLS, OUR THERAPISTS GIVE TEACHERS AND STUDENTS THE TOOLS THEY NEED TO ESTABLISH STRONG SOCIAL-EMOTIONAL SKILLS, WHICH ARE ESSENTIAL FOR PROBLEM-SOLVING AND HEALTHY RELATIONSHIP-BUILDING. AS OUR PURPOSE RELATES TO OFFICE-BASED COUNSELING AND PSYCHIATRY SERVICES, MORE THAN 1,900 PEOPLE RECEIVED DIRECT OFFICE-BASED COUNSELING, 368 CHILDREN, ADOLESCENTS, AND ADULTS WERE SEEN BY OUR CONTRACTED PSYCHIATRY PARTNERS FOR MEDICATION MANAGEMENT DURING FY24. FROM OUR YOUNGEST 3 YEAR OLD CLIENTS IN PLAY THERAPY TO OUR SENIOR CITIZENS, EACH OF OUR CLIENTS AVERAGED 6 TO 8 THERAPY SESSIONS. 5098534 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 138 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DANIELLE WELCH 3145443800 5 PREMIER DRIVE SUITE 200 FENTON MO 63026 MARK COVINGTON PRESIDENT 1.00 X X 0 0 0 PATTI ROSENTHAL VICE PRESIDENT 1.00 X X 0 0 0 MARK VOGT TREASURER 1.00 X X 0 0 0 JARED BRYSON SECRETARY, CCSTL PRESIDENT 1.00 60.00 X X 0 193569 28263 PETER AMBROSE BOARD MEMBER 1.00 X 0 0 0 CASTOR ARMESTO BOARD MEMBER 1.00 X 0 0 0 ROBERT BOUCHE BOARD MEMBER (THRU 6/2024) 1.00 X 0 0 0 RENE CROSSWHITE BOARD MEMBER (THRU 6/2024) 1.00 X 0 0 0 RONALD FAULBAUM BOARD MEMBER 1.00 X 0 0 0 DANIEL HOLMES BOARD MEMBER 1.00 X 0 0 0 STEPHANIE KING BOARD MEMBER 1.00 X 0 0 0 JENNY KLENKE BOARD MEMBER (THRU 6/2024) 1.00 X 0 0 0 THOMAS LALLY BOARD MEMBER 1.00 X 0 0 0 CAROLINE MUG BOARD MEMBER 1.00 X 0 0 0 DANIELLE TOBAR BOARD MEMBER (THRU 6/2024) 1.00 X 0 0 0 DIANA DEE-WILLIAMS BOARD MEMBER (THRU 6/2024) 1.00 X 0 0 0 SHARON SPRUELL CHIEF EXECUTIVE OFFICER 6.40 33.60 X 0 150181 22095 DAWN WINKLER CHIEF FINANCE OFFICER 11.20 32.00 X 0 104167 12473 VINCE DODER DIRECTOR OF FINANCE (THRU 9/2023) 39.00 1.00 X 76473 0 10273 76473 447917 73104 0 0 1 0 0 371323 315811 610671 1297805 COUNSELING 624100 4934579 4934579 4934579 2837 2837 259 0 259 259 259 6235480 4934579 0 3096 450 450 30842 30842 3844472 3388536 452813 3123 104085 92166 11755 164 547511 480963 65691 857 284147 249077 34851 219 256659 256659 88275 88275 143 143 213973 180515 26172 7286 5870 3844 1969 57 59359 54697 4662 334595 319008 15587 14351 9105 5221 25 1601 1048 537 16 7667 4173 3494 38645 34087 4558 UNCOLLECTIBLE ACCOUNTS 105155 105155 DUES AND ASSESSMENTS 95339 120 95219 SUPPLIES AND EQUIPMENT 56683 24208 32411 64 -680 -122 -558 6089142 5098534 978797 11811 2790 3279 249946 507748 190758 335636 696941 806653 109094 126104 48596 24021 18584 24575 13455 15068 1632677 1504891 2914245 3323954 148038 155207 1693138 1948071 1841176 2103278 X 790005 640736 283064 579940 1073069 1220676 2914245 3323954 146338 1269 0 X X 0 1 X 1 0 X 1361248 2094313 1142266 1124548 1297805 7020180 1361248 2094313 1142266 1124548 1297805 7020180 1346783 5673397 6797 2610 1833 2424 2837 16501 25 25 233 100000 100233 7136939 21823222 0.79490 0.78570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REBATES - 2020 AMOUNT: $ 233. LEASE TERMINATION INCENTIVE - 2021 AMOUNT: $ 100,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13455 1756 143 15068 20246 -6667 124 13455 22750 -2325 179 20246 17604 5356 210 22750 18511 -734 173 17604 1.00000 0 1 1 48596 24021 24575 24575 DUE FROM ARCHDIOCESAN PARISHES AND AGENCIES 68260 RIGHT OF USE ASSET - OPERATING LEASE 1436631 1504891 OPERATING LEASE LIABILITY 1519229 DUE TO ARCHDIOCESAN PARISHES AND AGENCIES 428842 1948071 X PART V, LINE 4: THE ORGANIZATION INTENDS TO USE THE INCOME FROM THE ENDOWMENT FUNDS FOR OPERATIONAL NEEDS. PART X, LINE 2: 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 PASSTHROUGH 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, 2024 AND 2023, THE ARCHDIOCESE HAD NOT IDENTIFIED ANY SUCH REVENUE; THEREFORE, NO TAX EXPENSE HAS BEEN RECORDED. THE ARCHDIOCESE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. X 0 0 0 0 0 0 0 0 0 JARED BRYSON SECRETARY, CCSTL PRESIDENT 0 193569 0 0 0 0 0 10059 0 18204 0 221832 0 0 SHARON SPRUELL CHIEF EXECUTIVE OFFICER 0 150181 0 0 0 0 0 7389 0 14706 0 172276 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 THE ARCHDIOCESE 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. FORM 990, PART VI, SECTION A, LINE 3 SAINT LOUIS COUNSELING, INC. PAYS A BOOKKEEPING FEE TO THE ARCHDIOCESE OF ST. LOUIS. ADDITIONALLY, A MANAGEMENT FEE IS PAID TO 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 THE ARCHDIOCESE OF ST. LOUIS. ADDITIONALLY, THE ARCHBISHOP OF ST. LOUIS IS A MEMBER WITH RESERVED POWERS OVER CATHOLIC CHARITIES OF THE ARCHDIOCESE 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 OVER CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST. LOUIS, BY WHICH 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 THE ARCHDIOCESE 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 FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE ORGANIZATION PROVIDED A .PDF COPY OF THE FORM 990 TO THE FINANCE COMMITTEE, VIA EMAIL, FOR REVIEW AND APPROVAL. THE FINANCE COMMITTEE THEN SENDS TO THE EXECUTIVE BOARD REVIEW AND APPROVAL OF FORM 990 AS OF A SELECT DATE. ANY QUESTIONS AND COMMENTS ARE TO BE SENT TO THE EXECUTIVE DIRECTOR. ONCE ALL QUESTIONS AND COMMENTS ARE REVIEWED/CLEARED BY THE EXECUTIVE DIRECTOR, THE FORM 990 IS ACCEPTED FOR FILING AND A REPRESENTATION LETTER IS SIGNED BY THE EXECUTIVE DIRECTOR. AT THIS POINT THE FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR BOARD MEMBERS ARE ASKED AT THE ANNUAL MEETING TO SIGN A CONFLICT OF INTEREST POLICY. THIS POLICY ALSO ASKS TO REVEAL IMMEDIATELY ANY POTENTIAL CONFLICTS OF INTEREST THAT WOULD ARISE DURING THE COURSE OF THEIR INVOLVEMENT WITH SAINT LOUIS COUNSELING, INC. 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 THE ARCHDIOCESE 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. 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 EXECUTIVE DIRECTOR, AS THIS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE OF THE ARCHDIOCESE 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 THE ARCHDIOCESE OF ST LOUIS 4445 LINDELL BOULEVARD ST LOUIS MO 63119 430653270 SOCIAL SERVICES MO 501(C)3 LINE 7 ARCHBISHOP OF ST LOUIS 0 CATHOLIC CHARITIES FOUNDATION 4445 LINDELL BOULEVARD ST LOUIS MO 63119 431307878 SUPPORTIVE SERVICES MO 501(C)3 LINE 12B, II 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 0 0 1 0 1 0 0 0 0 0 0 1 1 0 1 0 0 0 0