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← BENEDICTINE MANOR II

Form 990 for tax year 2022

Filed by BENEDICTINE MANOR II.

Totals

Total revenue
$125,566
Total expenses
$176,069
Contributions and grants received
$45,465
Grants paid
$0
Program service revenue
$76,909
Investment income
$102
Other revenue
$3,090
Total assets, end of year
$1,414,263
Total liabilities, end of year
$27,400
Net assets or fund balances, end of year
$1,386,863
Program services expenses (Part IX)
$135,171
Management and general expenses
$40,898
Fundraising expenses
$0
Program service expenses (Part III)
$135,171

Program services were 76.8% 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)

    $45,465

  • 2a · Program service revenue: RESIDENT SERVICES

    total $76,909 · related or exempt $76,909

  • 3 · Investment income

    total $102 · excluded $102

  • 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

  • 11a · Other revenue: LAUNDRY & VENDING MACHINES

    total $3,090 · excluded $3,090

  • 11b · Other revenue: .

    total $0 · unrelated business $0

  • 11e · Other revenue, total

    $3,090

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 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 $20,684 · program services $15,879 · management and general $4,805

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $1,525 · program services $1,171 · management and general $354

  • 11a · Fees: management

    total $14,640 · program services $11,239 · management and general $3,401

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $22,981 · program services $17,643 · management and general $5,338

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $19,924 · program services $15,296 · management and general $4,628 · fundraising $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $3,202 · program services $2,458 · management and general $744

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $22,040 · program services $16,920 · management and general $5,120

  • 17 · Travel

    total $0

  • 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 $50,432 · program services $38,717 · management and general $11,715

  • 23 · Insurance

    total $7,873 · program services $6,044 · management and general $1,829

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $10,140 · program services $7,785 · management and general $2,355 · fundraising $0

  • 24b · Other expenses: SUPPLIES

    total $2,500 · program services $1,919 · management and general $581 · fundraising $0

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $75 · program services $58 · management and general $17 · fundraising $0

  • 24d · Other expenses: .

    total $0 · fundraising $0

  • 24e · All other expenses

    total $53 · program services $42 · management and general $11 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,506 · end of year $7,160

  • 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 $78,233 · end of year $87,473

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

    $2,017,269

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

    $697,639

  • 10c · Land, buildings and equipment, net

    beginning of year $1,370,062 · end of year $1,319,630

  • 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 $6,476 · end of year $6,110

  • 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 $13,959 · end of year $21,290

  • 27 · Net assets without donor restrictions

    beginning of year -$470,570 · end of year -$521,073

  • 28 · Net assets with donor restrictions

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

Mission and programs · 2022

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.

  • IT IS THE MISSION OF BENEDICTINE MANOR II TO PROVIDE ELDERLY PERSON 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 $135,171 · Revenue $76,909

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHRIS BARBER

    PRESIDENT

    Total calculated
    $906,944
    From this org
    $0
    From related orgs
    $862,134
    Other
    $44,810
    Hours/week
    1 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $802,391 related
    Bonus
    $0
    Other
    $0 + $59,743 related
    Deferred
    $0 + $27,000 related
    Nontaxable benefits
    $0 + $17,810 related
    Filer's total
    $0 + $906,944 related

  • BEN BARYLSKE

    CFO

    Total calculated
    $395,007
    From this org
    $0
    From related orgs
    $365,152
    Other
    $29,855
    Hours/week
    1 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $357,814 related
    Bonus
    $0
    Other
    $0 + $7,338 related
    Deferred
    $0 + $12,045 related
    Nontaxable benefits
    $0 + $17,810 related
    Filer's total
    $0 + $395,007 related

  • KEVIN HODGES

    TOP MANAGEMENT OFFICIAL

    Total calculated
    $387,441
    From this org
    $0
    From related orgs
    $367,631
    Other
    $19,810
    Hours/week
    1 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $358,013 related
    Bonus
    $0
    Other
    $0 + $9,618 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $19,810 related
    Filer's total
    $0 + $387,441 related

  • JIM GRISHAM

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JIM GOAD

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JAMES FULKERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • LEN FREY

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • DONALD BERRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JAN DUPWE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • DR ELAINE GILLESPIE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • MARILYN HUMMELSTEIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • SISTER DEBORAH COFFEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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)

FORM 990, 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.
FORM 990, SCHEDULE J, PART I, LINE 4B
CHRIS BARBER RECEIVED $20,500 IN CONTRIBUTIONS TO A 457(F) PLAN.
FORM 990, 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
2022
Filed
12 July 2024
IRS schema version
2022v5.0
Source object
202412269349301391

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