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← BENEDICTINE MANOR II

Form 990 for tax year 2024

Filed by BENEDICTINE MANOR II.

Totals

Total revenue
$128,385
Total expenses
$179,348
Contributions and grants received
$48,259
Grants paid
$0
Program service revenue
$77,061
Investment income
$140
Other revenue
$2,925
Total assets, end of year
$1,335,998
Total liabilities, end of year
$47,146
Net assets or fund balances, end of year
$1,288,852
Program services expenses (Part IX)
$137,150
Management and general expenses
$42,198
Fundraising expenses
$0
Program service expenses (Part III)
$137,150

Program services were 76.5% 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.

  • 1e · Government grants (contributions)

    $48,259

  • 2a · Program service revenue: RESIDENT SERVICES

    total $77,061 · related or exempt $77,061

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $140 · excluded $140

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: LAUNDRY & VENDING MACHINES

    total $2,925 · excluded $2,925

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $2,925

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $28,166 · program services $21,539 · management and general $6,627

  • 10 · Payroll taxes

    total $1,988 · program services $1,520 · management and general $468

  • 11a · Fees: management

    total $14,640 · program services $11,195 · management and general $3,445

  • 11c · Fees: accounting

    total $24,262 · program services $18,553 · management and general $5,709

  • 11g · Fees: other

    total $17,014 · program services $13,011 · management and general $4,003 · fundraising $0

  • 13 · Office expenses

    total $4,114 · program services $3,146 · management and general $968

  • 16 · Occupancy

    total $17,532 · program services $13,407 · management and general $4,125

  • 22 · Depreciation, depletion and amortization

    total $50,549 · program services $38,655 · management and general $11,894

  • 23 · Insurance

    total $9,264 · program services $7,084 · management and general $2,180

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $9,339 · program services $7,142 · management and general $2,197

  • 24b · Other expenses: SUPPLIES

    total $1,689 · program services $1,292 · management and general $397

  • 24c · Other expenses: DUES & SUBCRIPTIONS

    total $78 · program services $60 · management and general $18

  • 24e · All other expenses

    total $713 · program services $546 · management and general $167 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,272 · end of year $6,044

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 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 $95,908 · end of year $104,304

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

    $2,024,270

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

    $798,620

  • 10c · Land, buildings and equipment, net

    beginning of year $1,269,198 · end of year $1,225,650

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning 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 $14,788 · end of year $32,203

  • 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 $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $14,775 · end of year $14,943

  • 27 · Net assets without donor restrictions

    beginning of year -$568,121 · end of year -$428,548

  • 28 · Net assets with donor restrictions

    beginning of year $1,907,936 · end of year $1,717,400

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

IT IS THE MISSION OF BENEDICTINE MANOR II TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.

Activities or mission (Part I)

PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE HEALTH & LONGER LIVING.

  • PROVIDING ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.

    Expenses $137,150 · Revenue $77,061

As filed on the 2024 return.

Listed in Part VII

  • JIM GOAD

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JIM GRISHAM

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • LEN FREY

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • DR ELAINE GILLESPIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JAN DUPWE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • KENT BRIDGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • MARILYN HUMMELSTEIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • SHERRY GRAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SISTER DEBORAH COFFEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • BENJAMIN BARYLSKE

    CFO

    Total calculated
    $533,393
    From this org
    $0
    From related orgs
    $509,721
    Other
    $23,672
    Hours/week
    1 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $500,877 related
    Bonus
    $0
    Other
    $0 + $8,844 related
    Deferred
    $0 + $13,791 related
    Nontaxable benefits
    $0 + $9,881 related
    Filer's total
    $0 + $533,393 related

  • CHRIS BARBER

    PRESIDENT & CEO

    Total calculated
    $1,001,859
    From this org
    $0
    From related orgs
    $955,960
    Other
    $45,899
    Hours/week
    1 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $908,787 related
    Bonus
    $0
    Other
    $0 + $47,173 related
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $15,399 related
    Filer's total
    $0 + $1,001,859 related

  • KEVIN HODGES

    TOP MANAGEMENT OFFICIAL

    Total calculated
    $445,326
    From this org
    $0
    From related orgs
    $436,463
    Other
    $8,863
    Hours/week
    1 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $430,601 related
    Bonus
    $0
    Other
    $0 + $5,862 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $8,863 related
    Filer's total
    $0 + $445,326 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 I, LINE 3
ST. BERNARDS HEALTHCARE, A RELATED ORGANIZATION, USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD TO ESTABLISH COMPENSATION OF THE CEO.
SCHEDULE J, PART II, COLUMN (D)
THE INCREASE OF THE ACTUARIAL VALUE OF THE DEFINED BENEFIT PENSION PLAN IS NOT CALCULATED ON AN INDIVIDUAL EMPLOYEE BASIS BUT RATHER ON THE EMPLOYEE GROUP TAKEN AS A WHOLE. THE INCREASE IN EACH INDIVIDUAL'S BALANCE WOULD HAVE TO BE ESTIMATED USING ASSUMPTIONS UNIQUE TO THAT INDIVIDUAL RATHER THAN THE PLAN AS A WHOLE. THIS INFORMATION IS NOT AVAILABLE AT THIS TIME. HOWEVER, WE BELIEVE THE INCREASE TO EACH INDIVIDUAL'S ACCOUNT WOULD NOT MATERIALLY CHANGE THE COMPENSATION REPORTED. WE WILL WORK WITH OUR ACTUARY TO DETERMINE THE ANNUAL INCREASE IN FUTURE PERIODS.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
17 August 2026
IRS schema version
2024v5.1
Source object
202612299349301816

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