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Nonprofiteer
← MARY RYDER HOME

Form 990 for tax year 2023

Filed by MARY RYDER HOME.

Totals

Total revenue
$1,581,392
Total expenses
$1,442,126
Contributions and grants received
$462,712
Grants paid
$4,793
Program service revenue
$1,118,680
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,443,936
Total liabilities, end of year
$512,337
Net assets or fund balances, end of year
$1,931,599
Program services expenses (Part IX)
$1,242,470
Management and general expenses
$120,540
Fundraising expenses
$79,116
Program service expenses (Part III)
$1,242,470

Program services were 86.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $316,972

  • 1e · Government grants (contributions)

    $25,000

  • 1f · All other contributions, gifts and grants

    $120,740

  • 2a · Program service revenue: RESIDENT SERVICES

    total $1,118,680 · related or exempt $1,118,680

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,793 · program services $4,793

  • 7 · Other salaries and wages

    total $535,889 · program services $535,889

  • 8 · Pension plan contributions

    total $17,442 · program services $17,442

  • 9 · Other employee benefits

    total $49,519 · program services $49,519

  • 10 · Payroll taxes

    total $42,038 · program services $42,038

  • 11a · Fees: management

    total $199,656 · management and general $120,540 · fundraising $79,116

  • 11b · Fees: legal

    total $620 · program services $620

  • 11c · Fees: accounting

    total $21,961 · program services $21,961

  • 11g · Fees: other

    total $82,756 · program services $82,756 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $1,182 · program services $1,182

  • 13 · Office expenses

    total $41,192 · program services $41,192

  • 14 · Information technology

    total $10,231 · program services $10,231

  • 16 · Occupancy

    total $135,708 · program services $135,708

  • 17 · Travel

    total $10,027 · program services $10,027

  • 20 · Interest

    total $2,415 · program services $2,415

  • 22 · Depreciation, depletion and amortization

    total $105,466 · program services $105,466

  • 23 · Insurance

    total $64,474 · program services $64,474

  • 24a · Other expenses: FOOD AND VENDING

    total $78,920 · program services $78,920

  • 24b · Other expenses: MEDICAL/PATIENT SUPPLIES

    total $37,837 · program services $37,837

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $72,155 · end of year $199,620

  • 3 · Pledges and grants receivable

    beginning of year $328,847 · end of year $316,972

  • 4 · Accounts receivable

    beginning of year $16,000 · end of year $307,939

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,050 · end of year $8,967

  • 10a · Land, buildings and equipment: cost or other basis

    $2,845,621

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,235,183

  • 10c · Land, buildings and equipment, net

    beginning of year $1,573,104 · end of year $1,610,438

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $309,823 · end of year $68,771

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $443,566

  • 27 · Net assets without donor restrictions

    beginning of year $1,363,486 · end of year $1,602,127

  • 28 · Net assets with donor restrictions

    beginning of year $328,847 · end of year $329,472

Mission and programs · 2023

Mission

TO SERVE ST. LOUIS' MOST VULNERABLE SENIOR WOMEN, NOURISHING THEIR SOCIAL, PHYSICAL AND EMOTIONAL NEEDS, AND ENHANCING THEIR QUALITY OF LIFE THROUGH COMPASSIONATE CARE.

Activities or mission (Part I)

TO SERVE ST. LOUIS' MOST VULNERABLE SENIOR WOMEN, NOURISHING THEIR SOCIAL, PHYSICAL AND EMOTIONAL NEEDS.

  • MARY RYDER HOME TRANSITIONED FROM A RESIDENTIAL CARE FACILITY (RCF-II) MODEL TO AN INDEPENDENT RESIDENTIAL TREATMENT SETTING (IRTS) MODEL IN FEBRUARY 2023. THE MARY RYDER HOME INTENSIVE RESIDENTIAL TREATMENT SETTING (IRTS) IS LICENSED BY THE STATE OF MISSOURI'S DEPARTMENT OF MENTAL HEALTH (DMH), THROUGH A PARTNERSHIP WITH PLACES FOR PEOPLE. THE PROGRAM SPECIFICALLY SERVES LOW INCOME WOMEN, 55 YEARS AND OLDER, WHO NO LONGER ARE ABLE TO LIVE INDEPENDENTLY DUE TO LOSS OF ABILITY TO PERFORM DAILY ACTIVITIES DUE TO SEVERE AND PERSISTENT BEHAVIORAL HEALTH CONCERNS. MARY RYDER HOME ADOPTS THE WELLNESS MODEL, WHICH IS BASED ON THE PREMISE THAT THE PATH TO WELLNESS "IS A CONSCIOUS, THOUGHTFUL PROCESS THAT REQUIRES INCREASED AWARENESS OF CHOICES THAT ARE BEING MADE TOWARD OPTIMAL HUMAN FUNCTIONING AND A MORE SATISFYING LIFESTYLE." THUS, OUR SERVICES LINK EVIDENCE-BASED APPROACHES TO CLIENT-DIRECTED GOALS IN ORDER TO MAXIMIZE SUCCESSFUL TREATMENT OUTCOMES FOR OUR CLIENTS. TREATMENT PROVIDERS IN CLINICAL PROGRAMS ALSO UNDERSTAND THAT CLIENTS OFTEN SUFFER FROM DIAGNOSABLE MENTAL DISORDERS THAT REQUIRE TREATMENT TAILORED TO THE PROBLEMS THAT THE CLIENT IS FACING. IRTS STAFF ARE TRAINED IN AND CHOOSE FROM A VARIETY OF TREATMENT APPROACHES AND MODALITIES TO DETERMINE THE MOST APPROPRIATE AND EFFECTIVE TREATMENT FOR EACH RESIDENT UNDER THE GUIDANCE OF THE CLINICAL SUPERVISOR AND THE VICE PRESIDENT OF PROGRAMS. IN ASSESSMENT AND TREATMENT, BOTH SYSTEMIC AND INDIVIDUAL FACTORS ARE CONSIDERED. ADDITIONALLY, MARY RYDER HOME UTILIZES THE "GOLDEN THREAD" CONCEPT, WHERE ASSESSMENT IS LINKED TO THE TREATMENT PLAN, WHICH IS LINKED TO SERVICES PROVIDED. TREATMENT RECOMMENDATIONS AND TREATMENT PLANS ARE BASED ON WHAT INTERVENTIONS ARE MEDICALLY NECESSARY TO OVERCOME THE PRESENTING PROBLEMS THE RESIDENT HAS IDENTIFIED. TREATMENT PLANS ARE CLIENT-CENTERED, UTILIZING THE CLIENT'S STRENGTHS AND INDIVIDUALIZED GOALS FOR TREATMENT. SERVICES PROVIDED TO THE RESIDENTS INCLUDE: HOUSING, FOOD, WELLNESS ACTIVITIES, ASSISTANCE WITH DAILY LIVING ACTIVITIES, COORDINATION OF BEHAVIORAL HEALTH AND MEDICAL CARE, SOCIAL INTERACTION, PHYSICAL ACTIVITY, RECREATION, AND LINKAGES WITH COMMUNITY RESOURCES. THE HOME CONTRACTS AND PARTNERS WITH OTHER PROVIDERS, SUCH AS PSYCHIATRISTS, PHYSICIANS, AND NUMEROUS COMMUNITY VOLUNTEERS TO PROVIDE THE SCOPE OF PROGRAMMING OFFERED TO THE RESIDENTS. 17 RESIDENTS WERE SERVED AT MARY RYDER HOME IRTS PROGRAM IN 2023.

    Expenses $1,242,470 · Grants $4,793 · Revenue $1,118,680

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kelly Dolan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Marianne Fournie

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Robert J Wagner

    VICE BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Thomas E Williamson

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Adam Fournie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Charles J Wiegers

    NOMINATING & GOVERNANCE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • David Fleisher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Denise Bentele

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Diane Beckerle O'Brien

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dr Edward Lawlor PhD

    IMMEDIATE PAST BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Emily Tinges

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Erica Abbett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Erick Messias MD MPH PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • H Robert Sanders

    COMPENSATION CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Henry S Webber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Hon Nannette Baker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ida Early

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jack B Lay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jill Schupp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • John Butler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • John D Elser II

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Karen Friedman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kimberly McBride

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Marcelle Pires

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mayola Rowser PhD Dnp Fnp Pmhnp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michael Girsch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Peter Ambrose Jr PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Renita Duncan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Risa Zwerling

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Scott Cochran

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Theresa Menk

    DEVELOPMENT CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tom Ackerman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kevin Drollinger

    PRESIDENT/EXECUTIVE DIRECTOR

    Total calculated
    $268,242
    From this org
    $0
    From related orgs
    $264,387
    Other
    $3,855
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $228,382 related
    Bonus
    $0 + $35,856 related
    Other
    $0 + $149 related
    Deferred
    $0 + $2,647 related
    Nontaxable benefits
    $0 + $1,208 related
    Filer's total
    $0 + $268,242 related

  • Stephanie French

    VICE PRESIDENT OF FINANCE

    Total calculated
    $165,310
    From this org
    $0
    From related orgs
    $162,826
    Other
    $2,484
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $147,562 related
    Bonus
    $0 + $15,000 related
    Other
    $0 + $264 related
    Deferred
    $0 + $1,626 related
    Nontaxable benefits
    $0 + $858 related
    Filer's total
    $0 + $165,310 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
THE PRESIDENT OF THE ORGANIZATION IS COMPENSATED BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE PRESIDENT: COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
Schedule J, Part I, Line 7 Non-fixed payments
THE PRESIDENT/EXECUTIVE DIRECTOR OF THE ORGANIZATION RECEIVES REIMBURSEMENT FOR CERTAIN EXPENSES. REIMBURSEMENT OF EXPENSES IS DEPENDENT ON EXPENSE STATEMENTS OR OTHER SUPPORTING DOCUMENTATION OF THE EXPENSE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • PROVIDENT INC

    501(c)(3) · BEHAVIORAL HEALTH · MO · controlled entity

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
30 September 2024
IRS schema version
2023v5.1
Source object
202412749349300431

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