Alexian Brothers Senior Neighbors in Saint Louis, Missouri (MO)

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Alexian Brothers Senior Neighbors
Employer Identification Number (EIN)620646376
Name of OrganizationAlexian Brothers Senior Neighbors
Address12250 Weber Hill Rd Ste 200, Saint Louis, MO 63127-1552
ActivitiesServices for the aged (see also 153 ad 382)
SubsectionCharitable Organization
Ruling Date07/1961
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,934,821
Amount of Income$611,371
Form 990 Revenue Amount$611,371
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Senior Centers, Services


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Amount of income in 2012: $611,371
This organization: 

 $611,371
Other organizations performing similar types of work: 

 $360,351

Assets in 2012: $3,934,821
Alexian Brothers Senior Neighbors: 

 $3,934,821
Other organizations performing similar types of work: 

 $306,882

Expenses in 2006: $1,286,970
This organization: 

 $1,286,970
Other organizations performing similar types of work: 

 $2,304,338

Income to expenses ratio in 2006: 1.4
Alexian Brothers Senior Neighbors: 

 1.4
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2006: 74.8%
This organization: 

 74.8%
Other organizations performing similar types of work: 

 82.9%

Number of employees in 2006: 65
This organization: 

 65
Other organizations performing similar types of work: 

 67

Employees paid over $50,000 in 2006: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 6.0%

Grants share in income in 2006: 79.9%
Alexian Brothers Senior Neighbors: 

 79.9%
Other organizations performing similar types of work: 

 71.0%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2006
Total revenue$1,780,475
Contributions, gifts, grants, and similar amounts received$1,422,973
Contributions to donor advised funds$0
Direct public support$530,092
Indirect public support$236,837
Government contributions (grants)$656,044
Program service revenue including government fees and contracts$87,170
Membership dues and assessments$3,871
Interest on savings and temporary cash investments$0
Dividends and interest from securities$14,672
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$154,980
Gross amount from sales of assets other than inventory$159,980
Less: cost or other basis and sales expenses$5,000
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$96,809
Total expenses$1,286,970
Program services$962,267
Management and general$321,298
Fundraising$3,405
Payments to affiliates$0
Net assets or fund balances at end of year$839,390
Excess or (deficit) for the year$493,505
Net assets or fund balances at beginning of year$340,589
Other changes in net assets or fund balances$5,296
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,286,970$962,267$321,298$3,405
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$35,790$0$35,790$0
Compensation of former officers, directors, key employees, etc.$48,028$0$48,028$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$583,759$510,454$73,305$0
Pension plan contributions not included above$851$622$229$0
Employee benefits not included above$78,887$70,082$8,805$0
Payroll taxes$47,137$36,165$10,972$0
Professional fundraising fees$0$0$0$0
Accounting fees$8,075$0$8,075$0
Legal fees$206$0$206$0
Supplies$54,838$49,260$5,578$0
Telephone$21,065$1,855$19,210$0
Postage and shipping$6,439$1,613$4,826$0
Occupancy$49,564$29,514$20,050$0
Equipment rental and maintenance$9,998$1,521$8,477$0
Printing and publications$0$0$0$0
Travel$2,525$2,375$150$0
Conferences, conventions, and meetings$3,928$3,828$100$0
Interest$13,256$0$13,256$0
Depreciation, depletion, etc.$38,094$38,094$0$0
Other expenses not covered above$284,530$216,884$64,241$3,405
Balance Sheets
2006
Total assets$1,267,533
Cash - non-interest-bearing$113,532
Savings and temporary cash investments$0
Accounts receivable less allowance for doubtful accounts$0
Pledges receivable less allowance for doubtful accounts$25,766
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$5,021
Investments - publicly-traded securities$0
Investments - other securities$274,194
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$540,456
Other assets, including program-related investments$308,564
Total liabilities$428,143
Accounts payable and accrued expenses$174,837
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$253,255
Other liabilities$51
Total liabilities and net assets/fund balances$1,267,533
Total net assets or fund balances$839,390
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2006
Total revenue$1,780,475
Total revenue, gains, and other support per audited financial statements$1,780,484
Other expenses$9
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$9
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2006
Total expenses$1,286,970
Total expenses and losses per audited financial statements$1,286,976
Other revenue$6
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$6
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings9
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200665
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$14,672$342,830
Program service revenue
Program service revenue 1000000$000$0$87,170
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$3,871
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$14,672$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$154,980
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$96,809
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
2005
Total$1,180,680
Gifts, grants, and contributions received$1,067,579
Membership fees received$6,913
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$43,414
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$7,813
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$54,961
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,525,439
Contributions, Gifts, Grants and Other Similar Amounts$1,384,355
Program Service Revenue$33,847
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$19,416
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$87,821
Gross rents (Real / Personal)$87,821 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$87,821 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$1,605,821
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$1,043,777
Payroll taxes$78,490
Professional fundraising services$0
Other$483,554
Balance Sheet (for 2011)
Total assets$1,738,180
Total liabilities$221,016
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$126,656
Other$94,360
Total net assets or fund balances$1,517,164
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$7,158,516
Gifts, grants, contributions, and membership fees received$6,748,301
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$43,200
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$367,015
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Elder Service Plan Of The North Shore Inc37 Friend Street, Lynn, MA 01902-3068MA1995-09$66,707,716
2Central Boston Elder Services Inc2315 Washington St, Boston, MA 02119-3214MA1974-12$43,125,961
3Elder Services Of The Merrimack Valley Inc360 Merrimack St Ste 5, Lawrence, MA 01843-1740MA1975-03$40,983,653
4Senior Services2208 2nd Ave Ste 100, Seattle, WA 98121-2055WA1982-03$10,731,800
5Seniors Resource Center Inc3227 Chase St, Wheat Ridge, CO 80212-7033CO1982-10$7,942,992
6Jewish Council For The Aging Of Greater Washington Inc12320 Parklawn Dr, Rockville, MD 20852-1726MD1973-11$7,479,630
7Loretto Adult Community Inc700 E Brighton Ave, Syracuse, NY 13205-2201NY1986-07$6,648,574
8Council On Aging Of St Lucie Inc2501 Sw Bay Blvd, Port St Lucie, FL 34984-5008FL1973-09$6,431,033
9Lutheran Home And Services For The Aged Inc800 Woakton, Arlington Heights, IL 60004IL1987-10$5,744,569
10Alexian Brothers Senior Neighbors12250 Weber Hill Rd Ste 200, Saint Louis, MO 63127-1552MO1961-07$611,371
11District Iii Area Agency On AgingPO BOX 1078, Warrensburg, MO 64093-1078MO1973-10$6,008,194
12Northeast Missouri Area Agency On Aging815 N Osteopathy, Kirksville, MO 63501-1367MO1975-03$3,387,331
13Hannibal Area Council Of Aging, Hannibal Nutrition Center219 S 10th St, Hannibal, MO 63401-4210MO1994-12$1,081,730
14Jackson Senior Center2690 Travelers Way, Jackson, MO 63755-2475MO1993-10$475,510
15Perry County Senior Citizens Service Center Incorporated4 N Spring Street, Perryville, MO 63775-2039MO1987-11$399,483
16Nodaway County Senior Citizens Senate Inc1210 East First Street, Maryville, MO 64468MO1989-05$376,069
17Butler County Council Of Aging Inc1450 Garfield St, Poplar Bluff, MO 63901-3404MO1978-10$294,996
18Boone County Council On Aging1123 Wilkes Blvd Ste 100, Columbia, MO 65201-4774MO1978-01$269,963
19Bismarck Community Action CenterPO BOX 481, Bismarck, MO 63624-0481MO1995-08$264,933
20Platte Senior Services Inc11724 Nw Plaza Cir Ste 700, Kansas City, MO 64153-1198MO1983-08$257,039
Number of organizations performing similar types of work
Alaska9
Alabama10
Arkansas20
Arizona16
California118
Colorado19
Connecticut12
District of Columbia6
Delaware17
Florida53
Georgia21
Hawaii4
Iowa30
Idaho33
Illinois45
Indiana44
Kansas41
Kentucky34
Louisiana33
Massachusetts43
Maryland38
Maine7
Michigan65
Minnesota30
Missouri61
Mississippi8
Montana13
North Carolina31
North Dakota10
Nebraska42
New Hampshire5
New Jersey20
New Mexico10
Nevada5
New York117
Ohio70
Oklahoma23
Oregon30
Pennsylvania82
Rhode Island9
South Carolina30
South Dakota10
Tennessee40
Texas101
Utah5
Virginia19
Vermont11
Washington42
Wisconsin35
West Virginia38
Wyoming29
Total1,644

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