Totals
- Total revenue
- $1,480,899
- Total expenses
- $1,944,941
- Contributions and grants received
- $691,456
- Grants paid
- $4,721
- Program service revenue
- $789,386
- Investment income
- $57
- Other revenue
- $0
- Total assets, end of year
- $2,002,156
- Total liabilities, end of year
- $309,823
- Net assets or fund balances, end of year
- $1,692,333
- Program services expenses (Part IX)
- $1,683,278
- Management and general expenses
- $124,224
- Fundraising expenses
- $137,439
- Program service expenses (Part III)
- $1,683,278
Program services were 86.5% 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
$328,852
-
1d · Related organizations
$73,404
-
1e · Government grants (contributions)
$225,900
-
1f · All other contributions, gifts and grants
$63,300
-
1g · Noncash contributions included above
$3,031
-
2a · Program service revenue: RESIDENT SERVICES
total $666,077 · related or exempt $666,077
-
2b · Program service revenue: MISSOURI CARE OPTIONS
total $123,309 · related or exempt $123,309
-
3 · Investment income
total $57 · excluded $57
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $4,721 · program services $4,721
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $618,793 · program services $618,793
-
8 · Pension plan contributions
total $19,462 · program services $19,462
-
9 · Other employee benefits
total $77,731 · program services $77,731
-
10 · Payroll taxes
total $49,445 · program services $49,445
-
11a · Fees: management
total $249,060 · management and general $124,224 · fundraising $124,836
-
11b · Fees: legal
total $47,614 · program services $47,614
-
11c · Fees: accounting
total $20,210 · program services $20,210
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $262,617 · program services $262,007 · fundraising $610
-
12 · Advertising and promotion
total $4,250 · program services $42 · fundraising $4,208
-
13 · Office expenses
total $283,368 · program services $275,663 · fundraising $7,705
-
14 · Information technology
total $13,233 · program services $13,233
-
15 · Royalties
total $0
-
16 · Occupancy
total $142,064 · program services $142,064
-
17 · Travel
total $4,791 · program services $4,711 · fundraising $80
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $103,086 · program services $103,086
-
23 · Insurance
total $44,496 · program services $44,496
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $523,842 · end of year $72,155
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $320,155 · end of year $328,847
-
4 · Accounts receivable
beginning of year $55,061 · end of year $16,000
-
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
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $12,312 · end of year $12,050
-
10a · Land, buildings and equipment: cost or other basis
$2,702,821
-
10b · Land, buildings and equipment: accumulated depreciation
$1,129,717
-
10c · Land, buildings and equipment, net
beginning of year $1,642,197 · end of year $1,573,104
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $171,292 · end of year $309,823
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $225,900 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,766,379 · end of year $1,363,486
-
28 · Net assets with donor restrictions
beginning of year $389,996 · end of year $328,847
Mission and programs · 2022
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 PROVIDES SAFE AND SECURE HOUSING, PHYSICAL HEALTH CARE, AND BEHAVIORAL HEALTH CARE TO OLDER ADULT WOMEN WITH BEHAVIORAL HEALTH ISSUES WHO MAY OTHERWISE RISK HOMELESSNESS AND OTHER FACTORS THAT WOULD CONTRIBUTE TO NEGATIVE BEHAVIORAL AND PHYSICAL HEALTH OUTCOMES. THROUGH 2022, MARY RYDER HOME WAS CLASSIFIED AS A RESIDENTIAL CARE FACILITY II (RCF-II), WHICH IS A STATE-LICENSED COMMUNITY OFFERING ASSISTANCE WITH DAILY LIVING ACTIVITIES. RESIDENTIAL CARE FACILITIES HAVE MEDICAL PERSONNEL ASSISTING WITH MEDICATION ADMINISTRATION, DRESSING, BATHING, AND SOCIAL ACTIVITIES. SERVICES PROVIDED TO THE RESIDENTS INCLUDE: HOUSING, FOOD, WELLNESS ACTIVITIES, ASSISTANCE WITH DAILY LIVING ACTIVITIES, COORDINATION OF BEHAVIORAL HEALTH AND MEDICAL CARE, SOCIAL INTERACTION, RECREATION, AND LINKAGES WITH COMMUNITY RESOURCES. DURING 2022, MARY RYDER HOME SERVED 43 RESIDENTS.
Expenses $1,683,278 · Grants $4,721 · Revenue $789,386
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kevin DrollingerKEVIN DROLLINGER
PRESIDENT/EXECUTIVE DIRECTOR
- Total calculated
- $259,872
- From this org
- $0
- From related orgs
- $256,107
- Other
- $3,765
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $220,916 related
- Bonus
- $0 + $35,042 related
- Other
- $0 + $149 related
- Deferred
- $0 + $2,564 related
- Nontaxable benefits
- $0 + $1,201 related
- Filer's total
- $0 + $259,872 related
-
Stephanie FrenchSTEPHANIE FRENCH
VICE PRESIDENT OF FINANCE
- Total calculated
- $157,408
- From this org
- $0
- From related orgs
- $155,003
- Other
- $2,405
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $133,978 related
- Bonus
- $0 + $20,761 related
- Other
- $0 + $264 related
- Deferred
- $0 + $1,547 related
- Nontaxable benefits
- $0 + $858 related
- Filer's total
- $0 + $157,408 related
-
Kimberly BrownKIMBERLY BROWN
DIRECTOR OF RESIDENTIAL SERVIC
- Total calculated
- $114,816
- From this org
- $104,029
- From related orgs
- $0
- Other
- $10,787
- Hours/week
- 40
-
Dr Alicia BarnesDR ALICIA BARNES
BOARD MEMBER
- Total calculated
- $28,487
- From this org
- $0
- From related orgs
- $28,487
- Other
- $0
- Hours/week
- 1 + 1 related
-
Hon Nannette A BakerHON NANNETTE A BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Risa ZwerlingRISA ZWERLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Adam FournieADAM FOURNIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bob SandersBOB SANDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Charlie WiegersCHARLIE WIEGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Edward Lawlor PhDDR EDWARD LAWLOR PHD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Emily DunhamEMILY DUNHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Erica AbbettERICA ABBETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Erick MessiasERICK MESSIAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ida EarlyIDA EARLY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jack LayJACK LAY
TREASURER/IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John ButlerJOHN BUTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John Elser IIJOHN ELSER II
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Karen FriedmanKAREN FRIEDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kelly DolanKELLY DOLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Marianne FournieMARIANNE FOURNIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mayola RowserMAYOLA ROWSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Peter Ambrose JrPETER AMBROSE JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robert WagnerROBERT WAGNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Theresa MenkTHERESA MENK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tom AckermanTOM ACKERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 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
None.
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART 1, LINE 3
- 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.
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.
-
501(C)(3) · BEHAVIOR HLTH · MO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349310833
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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