2025-04-15T16:45:41-05:00 2024-05-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2023-06-01 237324298 NEW FLORENCE NURSING HOME NEWF 3147260111 1001 CRAIG ROAD 200 ST LOUIS MO 63146 JOSEPH GIRARDI CFO 3147260111 2025-04-15 1 0 ERIKA MARTINEZ P02297196 6182331200 2025-04-15 2023 2025-03-06 01:10:19Z ST ANDREW'S AT NEW FLORENCE BILL HOLMAN 1001 CRAIG ROAD 200 ST LOUIS MO 63146 6100640 0 X HTTP://STANDREWSNEWFLORENCE.ORG/ X 1973 MO PROVIDE SKILLED CARE, ASSISTED LIVING ACCOMMODATIONS AND MEET OTHER HOUSING NEEDS OF THE SENIOR POPULATION. 3 0 103 3 0 0 0 1300970 4716799 4798019 114 3 1638 1648 4718551 6100640 0 250 0 0 2651580 2252150 0 0 0 2076784 2987958 4728364 5240358 -9813 860282 2359566 3617999 1832157 2230308 527409 1387691 X TO PROVIDE CARING AND COMPREHENSIVE SKILLED, RESIDENTIAL, AND REHABILITATIVE SERVICES TO THE RESIDENTS OF NEW FLORENCE AND MONTGOMERY COUNTY. 0 0 4494262 250 4568962 ST. ANDREW'S AT NEW FLORENCE'S SKILLED, CARING STAFF PROVIDE NURSING AND CLINICAL CARE ON A 24-HOUR BASIS. WE ARE EQUIPPED TO HANDLE A WIDE RANGE OF MEDICAL CONDITIONS AND NEEDS.NURSING SERVICES INCLUDE RESTORATIVE NURSING, PAIN MANAGEMENT, INTRAVENOUS THERAPY, OSTOMY CARE, DRESSING CHANGES AND HOSPICE CARE. OUR COMMITTED STAFF WORKS AS A TEAM TO MEET THE NEEDS OF OUR RESIDENTS AND TO ENSURE THEIR CARE AND COMFORT. ST. ANDREW'S AT NEW FLORENCE IS MEDICARE/MEDICAID CERTIFIED AND WE ACCEPT PRIVATE PAYMENT.THE FACILITY IS LICENSED FOR 120 BEDS. 225312 0 229057 THE ST. ANDREW'S AT NEW FLORENCE RESIDENTIAL CARE PROGRAM ENSURES OUR RESIDENTS FEEL COMFORTABLE, SUPPORTED, AND AT HOME. OUR LICENSED CARE TEAM PROVIDES HELP 24 HOURS A DAY. WE PROVIDE JUST THE RIGHT AMOUNT OF CARING ATTENTION SO THAT RESIDENTS MAINTAIN THEIR INDEPENDENCE, BUT ALWAYS HAVE HELP AVAILABLE. RESIDENTS ENJOY OUR IN-HOUSE BEAUTY/ BARBER SHOP, HANDICAPPED-ACCESSIBLE SCHEDULED TRANSPORTATION, THE WIDE RANGE OF ACTIVITIES, OUR GARDENS, AND OUR LOVELY COURTYARD. WE OFFER RESIDENTIAL CARE FOR OLDER ADULTS REQUIRING A MINIMUM AMOUNT OF ASSISTANCE. BOTH PRIVATE AND PRIVATE DELUXE RESIDENCES ARE AVAILABLE. THREE DELICIOUS MEALS AND SNACKS ARE PROVIDED EACH DAY. PERSONAL LAUNDRY AND HOUSEKEEPING SERVICES ELIMINATE THOSE CHORES. 0 0 0 THE PROJECT 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. 4719574 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 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 19 0 103 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 1 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 0 0 0 X JOSEPH GIRARDI 3147260111 1001 CRAIG ROAD SUITE 200 ST LOUIS MO 63146 BILL HOLMAN PRESIDENT/CEO 1.00 39.00 X X 0 421614 44911 MAUREEN DUNN CHIEF PERFORMANCE OFFICER 1.00 39.00 X X 0 177930 13835 JOSEPH GIRARDI CFO/TREASURER (NON VOTING) 1.00 39.00 X 0 266377 20491 0 865921 79237 0 0 1 0 ST ANDREW'S RESOURCES FOR SENIORS SYSTE 1001 CRAIG ROAD STE 200 ST LOUIS MO 63146 MANAGEMENT FEES & CONSULTING FEES 344204 SELECT REHABILITIATION LLC PO BOX 809056 CHICAGO IL 606809056 THERAPY SERVICES 204737 2 1300970 1300970 SKILLED NURSING 623000 4568962 4568962 ASSISTED LIVING 623000 229057 229057 4798019 3 3 OTHER INCOME 623000 1064 1064 LAUNDRY/VENDING 623000 569 569 MEAL PLAN REVENUE 623000 15 15 1648 6100640 4798019 0 1651 X 250 250 1820772 1638695 182077 10142 9128 1014 267514 240763 26751 153722 138350 15372 252089 226880 25209 9271 8344 927 26160 23544 2616 1220122 1098110 122012 73896 66506 7390 460007 414006 46001 116286 104657 11629 139351 125416 13935 1732 1559 173 2417 2175 242 27314 24583 2731 173977 156579 17398 130029 117026 13003 NFRA/NFAC FEES 236957 213261 23696 EMPLOYEE SCVS AND RECRU 62747 56472 6275 BAD DEBT EXPENSE 32258 32258 DUES AND SUBSCRIPTIONS 10607 9546 1061 12738 11466 1272 5240358 4719574 520784 0 14116 124575 43852 25506 1300970 795711 753865 23105 23105 5769 20087 5298228 3928337 1477013 1369891 2359566 3617999 394975 701328 56341 61726 43852 31037 0 750000 1336989 686217 1832157 2230308 X 527409 1387691 527409 1387691 2359566 3617999 860282 0 X 0 0 0 X 346719 756496 1300970 2404185 4920775 3959426 4156338 4716799 4798019 22551357 99 675 584 1358 5267494 4715922 4156437 4717474 6099573 24956900 0 91659 967960 1482481 1540270 684437 4766807 91659 967960 1482481 1540270 684437 4766807 20190093 3747 1188 516 114 3 5568 3747 1188 516 114 3 5568 3022 4269 316 963 1064 9634 5274263 4721379 4157269 4718551 6100640 24972102 0.80850 0.81270 0.00020 0.00080 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MEAL PLAN REVENUE - 2019 AMOUNT: $ 3,022. 2020 AMOUNT: $ 836. MISCELLANEOUS - 2020 AMOUNT: $ 3,433. 2021 AMOUNT: $ 316. 2022 AMOUNT: $ 963. 2023 AMOUNT: $ 1,064. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 8504 8504 4142445 2968699 1173746 71310 70621 689 1075969 889017 186952 1369891 DUE TO AFFILIATES 647386 SECURITY DEPOSITS 38831 686217 PART IV, LINE 2B: THE PROJECT MAINTAINS SAVINGS ACCOUNTS ON BEHALF OF CERTAIN RESIDENTS. THE PROJECT ACTS AS A TRUSTEE OF THESE FUNDS WHICH ARE MAINTAINED FOR THE PERSONAL USE OF THOSE RESIDENTS. THE FUNDS ARE EXPENDED AT THE DIRECTION OF THE RESIDENTS. 0 0 0 0 0 0 0 0 0 BILL HOLMAN PRESIDENT/CEO 0 421614 0 0 0 0 0 7589 0 37322 0 466525 0 0 JOSEPH GIRARDI CFO/TREASURER (NON VOTING) 0 266377 0 0 0 0 0 4795 0 15696 0 286868 0 0 MAUREEN DUNN CHIEF PERFORMANCE OFFICER 0 177930 0 0 0 0 0 3203 0 10632 0 191765 0 0 PART I, LINE 3 THE TOP MANAGEMENT OFFICIALS ARE COMPENSATED BY A RELATED ORGANIZATION. THE RELATED 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, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS AN OPERATING MANAGEMENT AGREEMENT WITH ST. ANDREW'S RESOURCES FOR SENIORS SYSTEM TO PROVIDE ADMINISTRATIVE AND OPERATIONAL LEADERSHIP FOR THIS FACILITY. 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 FEBRUARY 28, 2018, ST. ANDREW'S RESOURCES FOR SENIORS SYSTEM ("STARSS") BECAME THE SOLE MEMBER OF NEW FLORENCE, AND AS A RESULT OF NEW FLORENCES'S BYLAW CHANGES, STARSS HAS THE ABILITY TO RATIFY ANY CHANGES TO THE MEMBERS OF NEW FLORENCE'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 A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES, THE BOARD OF DIRECTORS HANDLE ALL MATTERS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION FOR ACCURACY AND EMAILED TO THE ENTIRE BOARD OF DIRECTORS. THE FINAL FORM 990 IS EMAILED TO THE CFO FOR SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST DISCLOSURE IS COMPLETED BY EACH BOARD OF DIRECTORS MEMBER, SUBMITTED AND REVIEWED BY THE ENTIRE BOARD OF DIRECTORS. THE MEMBER IS THEN EXCLUDED IN ANY VOTING FOR APPLICABLE SUBJECT AREAS IF A CONFLICT ARISES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE A CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OTHER OFFICERS OR KEY EMPLOYEES. THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF ST. ANDREW'S RESOURCES FOR SENIORS SYSTEM. SALARY REVIEWS OCCUR ANNUALLY (WITH INPUT FROM THE CEMO STUDY) AND ARE APPROVED BY THE BOARD OF DIRECTORS. OTHER OFFICER AND KEY EMPLOYEES COMPENSATION SALARIES ARE REVIEWED ANNUALLY DURING THE BUDGET PROCESS BY THE EXECUTIVE DIRECTOR AND THE MANAGEMENT COMPANY. ACCOUNTING AND OPERATIONS PERSONNEL DURING THIS REVIEW SALARY RANGES FOR ALL POSITIONS ARE COMPARED WITH SURROUNDING FACILITIES. THE BUDGET IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 NEW FLORENCE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 720,904. MANAGEMENT AND GENERAL EXPENSES 80,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 801,004. CONSULTING FEES: PROGRAM SERVICE EXPENSES 135,826. MANAGEMENT AND GENERAL EXPENSES 15,092. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,918. ANCILLARY EXPENSES: PROGRAM SERVICE EXPENSES 241,380. MANAGEMENT AND GENERAL EXPENSES 26,820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 268,200. GOOD SAMARITAN INDEPENDENT LIVING - CAPE ALBEON 1001 CRAIG ROAD SUITE 200 ST LOUIS MO 63146 431825029 ASSISTED AND INDEPENDENT LIVING MO 501(C)(3) LINE 10 ST ANDREW'S RESOURCES FOR SENIORS SYSTEM 0 ST ANDREW'S CHARITABLE FOUNDATION 1001 CRAIG ROAD SUITE 200 ST LOUIS MO 63146 260568165 FUNDRAISING MO 501(C)(3) LINE 7 ST ANDREW'S RESOURCES FOR SENIORS SYSTEM 0 ST ANDREW'S FRANCIS PLACE 1001 CRAIG ROAD SUITE 200 ST LOUIS MO 63146 430493215 RETIREMENT HOME MO 501(C)(3) LINE 10 ST ANDREW'S RESOURCES FOR SENIORS SYSTEM 0 ST ANDREW'S RESOURCES FOR SENIORS 1001 CRAIG ROAD SUITE 200 ST LOUIS MO 63146 430784786 RETIREMENT HOME MO 501(C)(3) LINE 10 ST ANDREW'S RESOURCES FOR SENIORS SYSTEM 0 ST ANDREW'S RESOURCES FOR SENIORS SYSTEM 1001 CRAIG ROAD SUITE 200 ST LOUIS MO 63146 260568133 ELDERCARE MO 501(C)(3) LINE 10 0 ST ANDREW'S ASSISTED LIVING OF BRIDGETON 1001 CRAIG ROAD SUITE 200 ST LOUIS MO 63146 431744746 RETIREMENT HOME MO 501(C)(3) LINE 10 ST ANDREW'S RESOURCES FOR SENIORS SYSTEM 0 ST ANDREW'S AT HOME SERVICES LLC 1001 CRAIG ROAD SUITE 200 ST LOUIS MO 63146 260314772 AT HOME HEALTHCARE SERVICES MO 501(C)(3) LINE 10 ST ANDREW'S RESOURCES FOR SENIORS SYSTEM 0 SASC LLC 1001 CRAIG ROAD SUITE 200 ST LOUIS MO 63146 870806356 HOME HEALTH CARE MO N/A 0 0 ST ANDREW'S MANAGMENT SERVICES INC 1001 CRAIG ROAD SUITE 200 ST LOUIS MO 63146 431250225 MANAGEMENT MO N/A C 0 ST ANDREW'S REAL ESTATE TRUST 1001 CRAIG ROAD SUITE 200 ST LOUIS MO 63146 616580349 REAL ESTATE TRUST MO N/A T 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 1 1 0 0