2026-05-12T08:10:40-05:00 2025-06-30 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2024-07-01 431229749 OUR LADY OF LIFE APARTMENTS OURL 3149618000 7655 WATSON ROAD ST LOUIS MO 63119 CHRIS BAECHLE CHIEF EXECUTIVE OFFICER 3149618000 2026-05-07 1 1 KIMBERLY A RYAN P00829977 3142903300 2024 2025-03-06 01:10:19Z CHRIS BAECHLE 7655 WATSON ROAD ST LOUIS MO 63119 5800982 0 X WWW.CARDINALRITTERSENIORSERVICES.ORG/ X 1980 MO TO BRING THE HEALING, HELP, AND HOPE OF JESUS CHRIST TO THOSE IN NEED WITH A COMPASSIONATE, CARING PRESENCE. 21 19 0 21 0 0 44428 30660 4828352 5301059 163894 368617 64245 100646 5100919 5800982 0 500000 0 0 753542 737171 0 0 0 3317338 4023658 4070880 5260829 1030039 540153 10249234 12523598 21588690 23324826 -11339456 -10801228 TO BRING THE HEALING, HELP, AND HOPE OF JESUS CHRIST TO THOSE IN NEED WITH A COMPASSIONATE, CARING PRESENCE. 0 0 4418440 500000 5401705 OPERATION OF 207 UNIT SENIOR APARTMENT COMPLEX OFFERING A CONTINUUM OF CARE, ONE DAILY MEAL, AS WELL AS NUMEROUS SOCIAL AND HEALTH PROMOTIONAL ACTIVITIES. 4418440 1 0 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 19 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X ARCHDIOCESE OF ST LOUIS FINANCE OFFICE 3147927127 20 ARCHBISHOP MAY DRIVE ST LOUIS MO 63119 CHRIS BAECHLE CEO/ASSISTANT SECRETARY 1.00 39.00 X X 0 198778 32583 JARED BRYSON PRESIDENT, CATHOLIC CHARITIES 1.00 69.00 X 0 201362 29016 JERRY RUMPH BOARD PRESIDENT 0.10 1.50 X X 0 0 0 SR RENITA BRUMMER BOARD VICE PRESIDENT 0.10 1.50 X X 0 0 0 DAN WIENSTROER BOARD TREASURER 0.10 1.50 X X 0 0 0 DR MIKE NASH BOARD SECRETARY 0.10 1.50 X X 0 0 0 STEVEN AHILLEN BOARD MEMBER 0.10 1.50 X 0 0 0 MARK BURMESTER BOARD MEMBER 0.10 1.50 X 0 0 0 GWEN CABE BOARD MEMBER 0.10 1.50 X 0 0 0 JOHN CORICH BOARD MEMBER 0.10 1.50 X 0 0 0 THOMAS GREGORY BOARD MEMBER 0.10 1.50 X 0 0 0 BILL HOPFINGER BOARD MEMBER 0.10 1.50 X 0 0 0 DONNA PELIKAN BOARD MEMBER 0.10 1.50 X 0 0 0 TIM ROGAN BOARD MEMBER 0.10 1.50 X 0 0 0 GREG SAHRMANN BOARD MEMBER 0.10 1.50 X 0 0 0 GARY SCHUTTE BOARD MEMBER 0.10 1.50 X 0 0 0 KEN SLOAN BOARD MEMBER 0.10 1.50 X 0 0 0 ELIZABETH SMITH BOARD MEMBER 0.10 1.50 X 0 0 0 DAN STUTTE BOARD MEMBER 0.10 1.50 X 0 0 0 KIM WALDMAN BOARD MEMBER 0.10 1.50 X 0 0 0 ANDREW YOUNG BOARD MEMBER (AS OF 1/25) 0.10 1.50 X 0 0 0 JOE JANSEN CFO/COUNCIL MEMBER 1.00 39.00 X 0 156221 18260 0 556361 79859 0 0 1 0 0 30660 30660 INDEPENDENT LIVING FACILITY 623990 5301059 5301059 5301059 238789 238789 129828 0 129828 129828 129828 CABLE TV 541900 39996 39996 GUEST MEALS REVENUE 541900 12555 12555 BARBER & BEAUTY SHOP 541900 7095 7095 41000 41000 100646 5800982 5401705 0 368617 X 500000 500000 58286 58286 504640 259021 245619 24020 9959 14061 109607 60174 49433 40618 18733 21885 88997 88997 13624 13624 13907 13907 1420811 1142362 278449 5661 5661 1308982 1308779 203 75 75 102 102 193029 193029 84239 84239 SUPPLIES & EQUIPMENT 654891 606974 47917 EXT. DUES & ASSESSMENTS 2560 2560 236780 235095 1685 5260829 4418440 842389 0 10414 0 6144488 8168072 15795435 13951399 1738821 1844036 20526 22987 2334985 2488503 10249234 12523598 429200 478960 5940783 7135323 15218707 15710543 21588690 23324826 X -11340816 -10801228 1360 0 -11339456 -10801228 10249234 12523598 540153 -1925 0 X X 0 1 X 1 0 X 70472 111239 53503 44428 30660 310302 3914915 4275958 4400173 4892597 5401705 22885348 3985387 4387197 4453676 4937025 5432365 23195650 0 0 0 23195650 18046 17559 31452 147413 238789 453259 18046 17559 31452 147413 238789 453259 31005 31005 4003433 4404756 4516133 5084438 5671154 23679914 0.97950 0.98780 0.01910 0.01080 X 1336494 141297 1477791 1206442 130052 1336494 1074011 132431 1206442 1263602 -189591 1074011 1008316 255286 1263602 1.00000 0 0 310371 310371 13895520 12857876 1037644 544869 507632 37237 1044675 585891 458784 1844036 DUE FROM ARCHDIOCESAN ENTITIES 856000 NON-ENDOWED INVESTMENT FUND ACCTS 1454804 DUE FROM NON-DIOCESAN ENTITY 177699 2488503 REFUNDABLE ENTRANCE FEES 15710543 15710543 X PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUND AT OUR LADY OF LIFE (OLOL) IS TO DEVELOP, STRENGTHEN, SUPPORT AND EXTEND THE MISSION AT OLOL AS WELL AS TO THE BROADER MISSION KNOWN AS THE CARDINAL RITTER SENIOR SERVICE. ALL DECISIONS INVOLVING THE USE OF ENDOWMENT FUNDS ARE APPROVED BY THE CARDINAL RITTER SENIOR SERVICES BOARD. 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, 2025 AND 2024, THE ARCHDIOCESE HAD NOT IDENTIFIED ANY SUCH REVENUE; THEREFORE, NO TAX EXPENSE HAS BEEN RECORDED. THE ARCHDIOCESE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. 0 CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST LOUIS 4445 LINDELL BLVD ST LOUIS MO 63108 430653270 501(C)(3) 500000 0 CATHOLIC CHARITIES ADMIN GRANT 1 0 0 0 0 0 0 0 0 0 CHRIS BAECHLE CEO/ASSISTANT SECRETARY 0 198778 0 0 0 0 0 15509 0 17074 0 231361 0 0 JARED BRYSON PRESIDENT, CATHOLIC CHARITIES 0 201362 0 0 0 0 0 10476 0 18540 0 230378 0 0 JOE JANSEN CFO/COUNCIL MEMBER 0 156221 0 0 0 0 0 10956 0 7304 0 174481 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. ADDITIONALLY, THE ST. LOUIS AREA SALARY SURVEY REPORT ISSUED ANNUALLY BY THE AAIM MANAGEMENT ASSOCIATION IS REVIEWED WHEN PREPARING SALARY BUDGETS FOR THE FISCAL YEAR. 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 CARDINAL RITTER SENIOR SERVICES (CRSS) PAYS VENDORS THROUGH THE MANAGEMENT AGENT'S DISBURSEMENT SYSTEM FOR THE ORGANIZATION. THIS PROCEDURE WAS IMPLEMENTED FOR THE PURPOSE OF UTILIZING THE MOST COST EFFECTIVE METHOD TO CONSERVE THE ORGANIZATION'S PROCESSING COSTS AND TO PROVIDE INTERNAL CONTROLS TO SAFEGUARD ASSETS. CRSS PAYS ALL EXPENSES, SALARIES, AND FRINGE BENEFITS INCLUDING PAYROLL FOR THE ORGANIZATION. IN ADDITION, THE FEDERAL W-2 FORMS FOR SALARIES AND PAYROLL TAX RETURNS ARE INCLUDED ON CRSS' RECORDS. THE ORGANIZATION REIMBURSES CRSS ON A REGULAR BASIS FOR THESE EXPENDITURES. THE ORGANIZATION PAYS A 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 THE ARCHDIOCESE OF ST. LOUIS (CATHOLIC CHARITIES), WHICH HAS RESERVED POWERS OVER THE ORGANIZATION. THE ARCHBISHOP OF ST. LOUIS IS A MEMBER WITH RESERVED POWERS OVER CATHOLIC CHARITIES BY WHICH THE ARCHBISHOP ALSO HAS RESERVED POWERS OVER THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS ONE MEMBER, CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST. LOUIS (CATHOLIC CHARITIES), WHICH HAS RESERVED POWERS OVER THE ORGANIZATION. 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 MEMBERS OF THE GOVERNING BOARD VIA EMAIL PRIOR TO FILING OF THE TAX RETURN. THE EMAIL SENT TO THE GOVERNING BOARD REQUESTS THAT ALL MEMBERS REVIEW THE FORM 990 AS OF A SELECT DATE. ANY QUESTIONS AND COMMENTS ARE TO BE SENT TO THE CHIEF FINANCIAL OFFICER. ONCE ALL QUESTIONS AND COMMENTS ARE REVIEWED/CLEARED BY THE CHIEF FINANCIAL OFFICER, THE FORM 990 IS ACCEPTED FOR FILING AND A REPRESENTATION LETTER IS SIGNED BY THE CHIEF EXECUTIVE OFFICER. AT THIS POINT, THE 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 THE ORGANIZATION REVIEWS A SALARY ADMINISTRATION PROGRAM, INCLUDING PAY GRADES AND RANGES, THAT IS PROVIDED BY CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST. LOUIS. ADDITIONALLY, THE ST. LOUIS AREA SALARY SURVEY REPORT ISSUED ANNUALLY BY THE AAIM MANAGEMENT ASSOCIATION IS REVIEWED WHEN PREPARING SALARY BUDGETS FOR THE FISCAL YEAR. 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 C, LINE 19 ANYONE INTERESTED IN REVIEWING THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND/OR FINANCIAL STATEMENTS MUST CONTACT THE CHIEF FINANCIAL OFFICER, AS THIS INFORMATION IS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G ADMIN - FEES & SERVICES: PROGRAM SERVICE EXPENSES 63,060. MANAGEMENT AND GENERAL EXPENSES 231,455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 294,515. BANK SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 45,011. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,011. FOOD PREP/ HOUSEKEEPING/ SERVICE: PROGRAM SERVICE EXPENSES 1,013,321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,013,321. TESTING SERVICES: PROGRAM SERVICE EXPENSES 31,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,872. OTHER FEES & PERSONNEL SERVICES: PROGRAM SERVICE EXPENSES 34,109. MANAGEMENT AND GENERAL EXPENSES 1,983. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,092. 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 THE ARCHDIOCESE OF ST LOUIS 4445 LINDELL BOULEVARD ST LOUIS MO 63108 430653270 SOCIAL SERVICES MO 501(C)3 LINE 7 ARCHBISHOP OF ST LOUIS 0 CARDINAL CARBERRY SENIOR LIVING CENTER 7601 WATSON ROAD ST LOUIS MO 63119 431826117 SUPPORTIVE SERVICES MO 501(C)3 LINE 10 ARCHBISHOP OF ST LOUIS 0 CARDINAL RITTER INSTITUTE - RESIDENTIAL SERVICES CORPORATION 7601 WATSON ROAD ST LOUIS MO 63119 431235755 RESIDENTIAL SERVICES MO 501(C)3 LINE 10 ARCHBISHOP OF ST LOUIS 0 CARDINAL RITTER SENIOR SERVICES 7601 WATSON ROAD ST LOUIS MO 63119 430811604 SOCIAL SERVICES MO 501(C)3 LINE 7 ARCHBISHOP OF ST LOUIS 0 MARY QUEEN AND MOTHER ASSOCIATION 7601 WATSON ROAD ST LOUIS MO 63119 431208064 SKILLED NURSING FACILITY MO 501(C)3 LINE 10 ARCHBISHOP OF ST LOUIS 0 MOTHER OF PERPETUAL HELP RESIDENCE INC 7601 WATSON ROAD ST LOUIS MO 63119 431711912 ASSISTED LIVING FACILITY MO 501(C)3 LINE 10 ARCHBISHOP OF ST LOUIS 0 SAINT LOUIS COUNSELING 5 PREMIER DRIVE SUITE 200 FENTON MO 63026 431338511 COUNSELING SERVICES MO 501(C)3 LINE 7 ARCHBISHOP OF ST LOUIS 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0