2025-05-13T13:03:52-05:00 2024-06-30 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD BLVD ST LOUIS MO 63105 990 2023-07-01 431263499 ST PATRICK CENTER STPA 3148020700 800 NORTH TUCKER ST LOUIS MO 63101 CHRIS STEPHEN CHIEF EXECUTIVE OFFICER 3148020700 2025-05-09 1 0 KIMBERLY A RYAN P00829977 3142903300 2023 2025-03-06 01:10:19Z CHRIS STEPHEN 800 NORTH TUCKER ST LOUIS MO 63101 21690271 0 X WWW.STPATRICKCENTER.ORG X 1982 MO ST. PATRICK CENTER TRANSFORMS LIVES THROUGH SUSTAINABLE HOUSING, EMPLOYMENT AND HEALTHCARE, FOLLOWING THE COMPASSION OF JESUS. 23 22 277 3297 0 0 8775301 7612092 12562067 13643510 13713 177476 132587 70690 21483668 21503768 6670863 6905634 0 0 11037067 12585179 0 0 1306962 4230284 4498827 21938214 23989640 -454546 -2485872 23271024 20901044 2879650 2737372 20391374 18163672 X ST. PATRICK CENTER TRANSFORMS LIVES THROUGH SUSTAINABLE HOUSING, EMPLOYMENT AND HEALTHCARE, FOLLOWING THE COMPASSION OF JESUS. 0 0 8710206 3449103 6596922 LONG-TERM TRANSFORMATIONS - MORE THAN ONE-THIRD OF THE PEOPLE WHO COME TO US ARE SUFFERING IN WAYS THAT REQUIRE MORE INTENSIVE CASE MANAGEMENT AND MORE EXTENSIVE RESOURCES. MANY INDIVIDUALS WHO ARE EXPERIENCING CHRONIC HOMELESS ALSO SUFFER FROM A MENTAL ILLNESS AND/OR SUBSTANCE USE PROBLEM AND THEY RECEIVE SERVICES THROUGH OUR BEHAVIORAL HEALTH PROGRAMS. WE OFFERED AROUND 54,145 HOT MEALS LAST YEAR. MANY OF OUR CLIENTS REPORTED A SUBSTANCE USE DISORDER, AND MANY REPORTED A MENTAL ILLNESS AND RECEIVED BEHAVIORAL HEALTH SERVICES RANGING FROM INDIVIDUAL AND GROUP COUNSELING, PSYCHIATRIC SUPPORT, SUBSTANCE USE TREATMENT, ETC. WE ALSO PROVIDED ON-SITE NURSING VISITS AND HEALTHCARE REFERRALS. SERVICES ARE PROVIDED WITHOUT CHARGE TO THE RECIPIENTS WHERE APPLICABLE. 7908604 2841480 5743390 SHORT-TERM TRANSITIONS - A MAJORITY OF THE PEOPLE WHO COME TO US ARE SUFFERING IN WAYS THAT REQUIRE MEDIUM CASE MANAGEMENT ASSISTANCE AND WE PROVIDE THEM WITH RAPID TRANSITIONS TO HOUSING AND SHORTER-TERM CASE MANAGEMENT. MANY OF OUR CLIENTS REPORTED NO INCOME WHEN THEY FIRST MET US AND EMPLOYMENT ASSISTANCE LEADING TO FINANCIAL STABILITY IS A GREAT NEED IN HOMELESS SERVICES. INTERNAL CLIENT TRAINING INCLUDES ROOTS OF SUCCESS TRAINING TO LEARN AND BE CERTIFIED IN TRAINING FOR "GREEN" JOBS, BARISTA TRAINING, AND JANITORIAL ON-THE-JOB TRAINING. WE SERVED OVER 321 NEW HOUSEHOLDS, WITH APPROXIMATELY 230 OF THOSE HOUSEHOLDS CONSISTING OF VETERANS. WE ASSISTED 97 CLIENTS WITH SECURING PERMANENT EMPLOYMENT. SERVICES ARE PROVIDED WITHOUT CHARGE TO THE RECIPIENTS WHERE APPLICABLE. 3718637 610956 1472347 IMMEDIATE SUPPORT - EVERYONE WHO COMES TO US BEGINS IN OUR WELCOME CENTER, WHERE WE PROVIDE EMERGENCY NEEDS, INCLUDING FOOD AND CLOTHING. IMMEDIATE SUPPORT ACTS AS THE BRIDGE TO LONG TERM HOUSING SOLUTIONS, PROVIDING IMMEDIATE ASSISTANCE TO INDIVIDUALS BOTH AT THE BUILDING AND ON THE STREETS THROUGH COORDINATED ENTRY AND OUTREACH SERVICES. GRACE HOUSE, A SAFE HAVEN PROJECT, PROVIDES SERVICES AND OVERNIGHT ACCOMMODATIONS TO INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS, SERVING UP TO 25 PEOPLE EACH NIGHT. SERVICES ARE PROVIDED WITHOUT CHARGE TO THE RECIPIENTS WHERE APPLICABLE. 371475 4095 119 LOW INCOME HOUSING - THIS PROGRAM ALLOWS US TO PROVIDE CLIENTS AN AFFORDABLE HOUSING SOLUTION MORE QUICKLY AND WITH FEWER ADMINISTRATIVE DELAYS. BY ELIMINATING THE NEED FOR INTERMEDIARIES, WE CAN ENSURE THAT THOSE IN NEED CAN ACCESS THE SUPPORT THEY REQUIRE, WITHOUT BEING LIMITED BY THE AVAILABILITY OF LANDLORDS WILLING TO ASSIST. ADDITIONALLY THIS HELPS ELIMINATE THE BURDEN OF RENT INCREASES PROVIDING STABILITY AND PEACE OF MIND TO OUR CLIENTS. THIS 24 UNIT BUILDING IS STAFFED 24/7 AND SERVICES ARE PROVIDED WITHOUT CHARGE TO THE RECIPIENTS WHERE APPLICABLE. 371475 4095 119 20708922 1 1 0 0 0 0 0 0 0 1 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 1 1 0 0 0 1 27 0 277 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 22 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ST PATRICK CENTER 3148020700 800 NORTH TUCKER ST LOUIS MO 63101 JOE ROBINSON PRESIDENT 1.00 2.00 X X 0 0 0 ERICA VASQUEZ TREASURER 1.00 X X 0 0 0 CAROL BECKEL SECRETARY 1.00 X X 0 0 0 JARED BRYSON EX-OFFICIO, CATHOLIC CHARITIES 15.00 46.00 X 0 193569 28263 WILMA CALVERT DIRECTOR 1.00 X 0 0 0 JIM CROWE DIRECTOR 1.00 X 0 0 0 CORI CUNNANE STEBELMAN DIRECTOR 1.00 X 0 0 0 MARY JANE DELUCA DIRECTOR 1.00 X 0 0 0 MARK FRONMULLER DIRECTOR 1.00 X 0 0 0 CARMEN GAMBLE DIRECTOR 1.00 X 0 0 0 STEVE HECK DIRECTOR 1.00 X 0 0 0 TONI JORDAN DIRECTOR 1.00 X 0 0 0 KURT MOLLET DIRECTOR 1.00 X 0 0 0 JOE MOONEY DIRECTOR 1.00 X 0 0 0 TIMOTHY O'SHAUGHNESSY DIRECTOR 1.00 X 0 0 0 VIRGIL PEARSON DIRECTOR 1.00 X 0 0 0 ALICE PRINCE DIRECTOR 1.00 X 0 0 0 MICHAEL L RANSOM DIRECTOR 1.00 X 0 0 0 MICHELLE ROOSA DIRECTOR 1.00 X 0 0 0 SYLVIA SCHEULER DIRECTOR 1.00 X 0 0 0 GEORGE SLAUGHTER DIRECTOR 1.00 X 0 0 0 MARY SLY DIRECTOR 1.00 X 0 0 0 JUSTIN WOODARD DIRECTOR 1.00 X 0 0 0 CHRIS STEPHEN CEO (EFFECTIVE 6/2024) 36.00 4.00 X 0 0 0 AMANDA LAUMEYER INTERIM CEO (THRU 2/2024) 36.00 4.00 X 134897 0 6930 KEVIN HODGES SR DIRECTOR OF FINANCE 36.00 4.00 X 75649 0 2902 DR MICHAEL MEEHAN INTERIM CEO (2/2024 - 6/2024) 40.00 X 0 181707 17385 KEVIN MAJOR SR DIRECTOR OF PROGRAMS, OPERATIONS 40.00 X 126237 0 10557 ANITRA COLE SR. DIRECTOR OF HUMAN RESOURCES 40.00 X 102877 0 4354 MEGAN POOLE SR. DIRECTOR OF PROGRAMS, IMM. SUPPORT 40.00 X 100361 0 10762 LANA WATSON SR. DIRECTOR OF PROGRAMS, SHORT TERM TRANSITION 40.00 X 100950 0 12466 640971 375276 93619 5 0 1 0 INTEGRATED PSYCHIATRIC CONSULTANTS PA 7501 COLLEGE BLVD STE 250 OVERLAND PARK KS 66210 SOCIAL WORK STAFFING 135499 1 477334 627481 110811 449361 5947105 791064 7612092 HOUSING PROGRAMS 624100 7127200 7127200 BEHAVIORAL HEALTH PROGRAMS 624100 6077413 6077413 EMPLOYMENT PROGRAMS 624100 438897 438897 13643510 156105 156105 21371 0 21371 21371 21371 87925 627481 186503 -98578 -98578 ROOM AND BOARD 624100 110592 110592 MISCELLANEOUS 624100 40117 40117 RENT/LEASE 624100 18559 18559 169268 21503768 13812778 0 78898 6905634 6905634 245908 26134 180574 39200 10024170 8706182 583159 734829 311817 263911 25343 22563 1236634 1077761 65295 93578 766650 651022 58532 57096 350564 350564 100193 100193 38463 38463 992440 597155 291059 104226 21325 21325 144141 65452 23678 55011 132243 88958 6869 36416 737153 702844 16601 17708 192849 174481 16607 1761 23046 20159 2678 209 2300 2300 619395 593954 11134 14307 163920 157573 2778 3569 SUPPLIES AND EQUIPMENT 360272 284958 2377 72937 BAD DEBT EXPENSE 89706 89706 OTHER EXPENSES 88490 67219 8836 12435 REAL ESTATE TAXES 8192 7831 158 203 434135 317694 96852 19589 23989640 20708922 1973756 1306962 238841 391587 4447182 2130835 1814317 1855722 1502053 1084319 1770900 1770900 41836 37829 19695405 12188852 7891626 7506553 3922164 4128191 1642105 1995108 23271024 20901044 569369 801884 181501 112298 2056899 1750232 71881 72958 2879650 2737372 X 17065901 14194796 3325473 3968876 20391374 18163672 23271024 20901044 X -2485872 254654 3516 X X 0 1 X 1 1 1 X 6158437 8610071 12525744 8775301 7612092 43681645 6158437 8610071 12525744 8775301 7612092 43681645 1108882 42572763 63698 49404 49342 90255 156105 408804 44090449 61192459 0.96560 0.96450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2659118 278350 99623 38463 2799382 2498385 318214 122159 35322 2659118 3087805 -427053 122457 39910 2498385 2447621 39812 632338 31966 3087805 2552626 30550 6921 117836 24640 2447621 1.00000 0 1 1 909000 909000 14727232 9286025 5441207 2196115 1098900 1097215 251234 238071 13163 1611824 1565856 45968 7506553 ENDOWMENTS 2896005 F ANNUITIES 79572 F NON-ENDOWED IF ACCOUNTS 1152614 F 4128191 OTHER DIOCESAN RECEIVABLE 1608881 INVESTMENT IN LIMITED PARTNERSHIP 386227 1995108 PV ANNUITIES PAYMENTS 59930 TENANT SECURITY DEPOSITS 13028 72958 X PART V, LINE 4: ST. PATRICK CENTER MAY ELECT TO RECEIVE A DISTRIBUTION FROM ENDOWMENT EARNINGS OF 2.5%-4.5% OF THE AVERAGE MARKET VALUE OF THE ENDOWMENT OVER A ROLLING PERIOD OF TWELVE QUARTERS. THE INCOME GENERATED FROM THE ENDOWMENT IS UNRESTRICTED AND AVAILABLE TO FUND THE AGENCY'S OPERATIONS. 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 THAT 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, 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. IRISH OPEN/GALA/SPIP 560738 493478 67260 4336 53440 5800 86848 36079 VET 5K RUN 154668 134003 20665 715406 627481 87925 4336 53440 5800 86848 36079 186503 -98578 1 CASH ALLOWANCE AND STIPENDS 211 17644 BOOK CLOTHING AND TOOLS 966 4537 FMV VARIOUS CLOTHING AND TOOLS FOOD 2093 731279 FMV VARIOUS FOOD AND PREPARED MEALS FURNITURE AND HOUSEHOLD GOODS 124 93195 FMV VARIOUS FURNITURE AND HOUSEHOLD GOODS HOUSING 1754 5167489 COST HOUSING, RENTAL ASSISTANCE MEDICAL/DENTAL 3418 35868 COST VARIOUS MEDICAL ASSISTANCE TRANSPORTATION 2439 208443 COST VARIOUS TRANSPORTATION UTILITIES 582 325307 COST VARIOUS UTILITY ASSISTANCE VOCATIONAL EDUCATION 1448 496 COST VARIOUS TRAINING OTHER 254 321376 FMV VARIOUS GOODS PART I, LINE 2: RECIPIENTS OF ASSISTANCE MUST MEET THE PROGRAMMATIC REQUIREMENTS OF THE PROGRAM FROM WHICH THEY RECEIVE ASSISTANCE. CHECK REQUESTS FOR THE DISBURSEMENT OF ASSISTANCE ARE APPROVED AND SIGNED BY TWO PROGRAM STAFF. CONTINUED PARTICIPATION IN THE PROGRAM IS MONITORED. ASSISTANCE IS TRACKED AGAINST THE BUDGET FOR THE FUNDING SOURCE AND INPUT INTO THE CLIENT TRACKING SYSTEM. X 0 0 0 0 0 0 0 0 0 JARED BRYSON EX-OFFICIO, CATHOLIC CHARITIES 0 193569 0 0 0 0 0 10059 0 18204 0 221832 0 0 DR MICHAEL MEEHAN INTERIM CEO (2/2024 - 6/2024) 0 181707 0 0 0 0 0 0 0 17385 0 199092 0 0 PART I, LINE 3 CEO SALARY IS APPROVED BY THE BOARD OF DIRECTORS. X 18 200147 FMV X 10721 540479 FMV X HOLIDAY GIFTS 1582 31641 FMV X THANKSGIVING 166 18797 FMV 0 1 1 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE TOTAL NUMBER OF CONTRIBUTIONS. PART I, LINE 32B: ALL STOCK DONATIONS ARE PROCESSED THROUGH A LOCAL BROKERAGE FIRM. FORM 990, PART VI, SECTION A, LINE 3 ST. PATRICK CENTER PAYS A MANAGEMENT FEE TO THE ARCHDIOCESE OF ST. LOUIS. ALSO, A MANAGEMENT FEE IS PAID TO THE ST. LOUIS ARCHDIOCESAN FUND (SLAF) FOR THE MANAGEMENT OF THE ORGANIZATION'S INVESTMENTS. ADDITIONALLY, THE CHIEF EXECUTIVE OFFICER OF ST. PATRICK CENTER IS AN EMPLOYEE OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST. LOUIS. FORM 990, PART VI, SECTION A, LINE 6 CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST. LOUIS AND THE ARCHBISHOP OF ST. LOUIS ARE MEMBERS WITH RESERVED POWERS AND VARIOUS DECISIONS OF THE ORGANIZATION ARE SUBJECT TO THEIR APPROVAL. ALL APPROVALS TO THE BOARD ARE SUBJECT TO THEIR APPROVAL. BOARD MINUTES ARE WRITTEN AND DISTRIBUTED TO ALL BOARD MEMBERS AND ARE APPROVED AT NEXT SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION A, LINE 7A THROUGH HIS RESERVED POWERS OVER CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST. LOUIS, THE ARCHBISHOP OF ST. LOUIS HAS THE AUTHORITY TO APPOINT UP TO 50% OF THE BOARD OF DIRECTORS OF THE ORGANIZATION AND TO APPROVE ALL CANDIDATES TO THE BOARD OF DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B VARIOUS DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST. LOUIS AND THE ARCHBISHOP OF ST. LOUIS, AS MEMBERS WITH RESERVED POWERS. ADDITIONALLY, THE AUDIT COMMITTEE OF THE ARCHDIOCESE OF ST. LOUIS IS RESPONSIBLE FOR SELECTING THE INDEPENDENT AUDITOR OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE MEMBERS OF THE GOVERNING BOARD PRIOR TO FILING THE TAX RETURN. ONCE ALL QUESTIONS AND COMMENTS ARE CLEARED BY THE CONTROLLER, THE FORM 990 IS ACCEPTED FOR FILING. A REPRESENTATION LETTER IS SIGNED BY THE CHIEF EXECUTIVE OFFICER AND FORM 990 IS FILED WITH THE IRS. 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 COMPENSATION FOR THE CEO AND OTHER TOP EXECUTIVES ARE DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS REVIEWED ANNUALLY, WITH THE LATEST REVIEW PERFORMED IN JANUARY 2022. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. ANYONE INTERESTED IN VIEWING THESE DOCUMENTS MUST CONTACT THE SENIOR DIRECTOR OF FINANCE AND REQUEST THEM IN WRITING. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF ANNUITY LIABILITY 3,516. 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. SPC HOUSING LLC 800 N TUCKER BLVD ST LOUIS MO 63101 883416156 SOCIAL SERVICES MO 554091 2128650 ST PATRICK CENTER ARCHDIOCESE OF ST LOUIS 20 ARCHBISHOP MAY DRIVE ST LOUIS MO 63119 430653244 RELIGIOUS ORGANIZATION MO 501(C)3 1 ARCHBISHOP OF ST LOUIS 0 CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST LOUIS 4445 LINDELL BOULEVARD ST LOUIS MO 63108 430653270 SOCIAL SERVICES MO 501(C)3 7 ARCHBISHOP OF ST LOUIS 0 ROSATI GROUP HOME 800 NORTH TUCKER ST LOUIS MO 63101 431690618 RESIDENTIAL SERVICES MO 501(C)3 10 ARCHBISHOP OF ST LOUIS 0 ROSATI CENTER 800 NORTH TUCKER ST LOUIS MO 63101 383738538 RESIDENTIAL SERVICES MO 501(C)3 7 ARCHBISHOP OF ST LOUIS 0 ST PATRICK PARTNERSHIP CENTER 800 NORTH TUCKER ST LOUIS MO 63101 272599885 SOCIAL SERVICES MO 501(C)3 7 ARCHBISHOP OF ST LOUIS 0 ST PATRICK DEVELOPMENT INC 800 NORTH TUCKER ST LOUIS MO 63101 300371563 SOCIAL SERVICES MO 501(C)3 7 ARCHBISHOP OF ST LOUIS 0 ST LOUIS ARCHDIOCESAN FUND 20 ARCHBISHOP MAY DRIVE ST LOUIS MO 63119 431787735 FINANCIAL SERVICES MO 501(C)3 7 ARCHBISHOP OF ST LOUIS 0 ST FRANCIS COMMUNITY SERVICES 4445 LINDELL BOULEVARD ST LOUIS MO 63108 743169733 SOCIAL SERVICES MO 501(C)3 10 ARCHBISHOP OF ST LOUIS 0 CATHOLIC CHARITIES FOUNDATION 4445 LINDELL BOULEVARD ST LOUIS MO 63108 431307878 SOCIAL SERVICES MO 501(C)3 12B ARCHBISHOP OF ST LOUIS 0 ROSATI APARTMENTS LP 800 NORTH TUCKER ST LOUIS MO 63101 204687875 LOW-INCOME HOUSING MO ST PATRICK CENTER RELATED 0 0 0.99990 1 1 1 1 1 0 0 0 0 1 1 0 1 1 1 1 1 1 0