2026-08-17T11:30:10+00:00 2025-09-30 440160260 FORVIS MAZARS LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2024-10-01 208030603 BENEDICTINE MANOR II BENE 8702074100 225 EAST WASHINGTON JONESBORO AR 72401 JAMES W GOAD SECRETARY/TREASURER 2026-08-17 true AMBER SHERRILL P00748683 5013721040 2026-08-17 2024 2025-03-06 01:10:19Z JAMES W GOAD 225 EAST WASHINGTON JONESBORO AR 72401 128385 false 0928 X STBERNARDS.INFO X 2006 AR 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. 9 9 0 10 0 0 47006 48259 78051 77061 128 140 2978 2925 128163 128385 0 0 0 22721 30154 0 0 152490 149194 175211 179348 -47048 -50963 1369378 1335998 29563 47146 1339815 1288852 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. false false 137150 0 77061 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. 137150 true true false false false false false false false false true false false false true false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false true true true false false true 0 0 0 false false false false false false false false false false false false X 9 9 false false false false false false true true true false false false false true true true true true false false false false X BENJAMIN BARYLSKE 8702074100 225 EAST WASHINGTON JONESBORO AR 72401 JIM GOAD SECRETARY/TREASURER 1.0 2.0 X X 0 0 0 JIM GRISHAM CHAIRMAN 1.0 2.0 X X 0 0 0 LEN FREY VICE CHAIRMAN 1.0 2.0 X X 0 0 0 DR ELAINE GILLESPIE DIRECTOR 1.0 2.0 X 0 0 0 JAN DUPWE DIRECTOR 1.0 2.0 X 0 0 0 KENT BRIDGER DIRECTOR 1.0 2.0 X 0 0 0 MARILYN HUMMELSTEIN DIRECTOR 1.0 2.0 X 0 0 0 SHERRY GRAY DIRECTOR 1.0 1.0 X 0 0 0 SISTER DEBORAH COFFEY DIRECTOR 1.0 2.0 X 0 0 0 BENJAMIN BARYLSKE CFO 1.0 47.0 X 0 509721 23672 CHRIS BARBER PRESIDENT & CEO 1.0 48.0 X 0 955960 45899 KEVIN HODGES TOP MANAGEMENT OFFICIAL 1.0 43.0 X 0 436463 8863 0 1902144 78434 0 false true false 0 48259 48259 RESIDENT SERVICES 623990 77061 77061 0 0 0 0 77061 140 140 0 0 0 0 LAUNDRY & VENDING MACHINES 454210 2925 2925 0 0 0 0 2925 128385 77061 0 3065 28166 21539 6627 1988 1520 468 14640 11195 3445 24262 18553 5709 17014 13011 4003 0 4114 3146 968 17532 13407 4125 50549 38655 11894 9264 7084 2180 REPAIRS & MAINTENANCE 9339 7142 2197 SUPPLIES 1689 1292 397 DUES & SUBCRIPTIONS 78 60 18 713 546 167 0 179348 137150 42198 0 4272 6044 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95908 104304 2024270 798620 1269198 1225650 0 0 0 0 0 0 0 0 1369378 1335998 14788 32203 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14775 14943 29563 47146 X -568121 -428548 1907936 1717400 0 0 0 0 0 0 1339815 1288852 1369378 1335998 -50963 0 X X false true true false X 45375 46769 45465 47006 48259 232874 65408 69515 76909 78051 77061 366944 0 0 0 110783 116284 122374 125057 125320 599818 0 0 0 0 0 0 0 0 1784 2328 1549 5661 0 0 1784 2328 1549 5661 594157 83 6 102 128 140 459 0 83 6 102 128 140 459 0 2260 2802 3090 2978 2925 14055 113126 119092 125566 128163 128385 614332 0.96716 0.96993 0 0 X SCHEDULE A, PART III, LINE 12 OTHER INCOME DESCRIPTION - LAUNDRY & VENDING MACHINES, COLUMN A - 2260.0, COLUMN B - 2802.0, COLUMN C - 3090.0, COLUMN D - 2978.0, COLUMN E - 2925.0, COLUMN F - 14055.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2017269 798502 1218767 7001 118 6883 1225650 FEDERAL INCOME TAXES DUE TO AFFILIATES 8085 TENANT DEPOSITS 6858 14943 128385 0 0 128385 0 0 128385 179348 0 0 179348 0 0 179348 SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false false false false false false false false false CHRIS BARBER PRESIDENT & CEO 0 908787 0 0 0 47173 0 30500 0 15399 0 1001859 0 0 BENJAMIN BARYLSKE CFO 0 500877 0 0 0 8844 0 13791 0 9881 0 533393 0 0 KEVIN HODGES TOP MANAGEMENT OFFICIAL 0 430601 0 0 0 5862 0 0 0 8863 0 445326 0 0 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. FORM 990, PART VI, LINE 7B DECISIONS REQUIRING APPROVAL BY MEMBERS OR STOCKHOLDERS ST. BERNARDS VILLAGE, INC. MUST APPROVE ALL BOARD MEMBERS WHO ARE NONMEMBERS OF THE BOARD OF DIRECTORS OF ST. BERNARDS VILLAGE, INC. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY FORM 990 IS REVIEWED BY THE FOLLOWING PERSONS OR GROUPS: CONTROLLER OF ST. BERNARDS HEALTHCARE, INC., VICE PRESIDENT OF FINANCE OF ST. BERNARDS HEALTHCARE, INC. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY DIRECTORS AND ABOVE ANNUALLY SUBMIT A WRITTEN STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. MANAGEMENT INVESTIGATES ANY POTENTIAL CONFLICTS AND TAKES APPROPRIATE ACTION DEPENDING ON THE NATURE OF THE CONFLICT. LEGAL COUNSEL ALSO REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST AND ADVISES MANAGEMENT. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C CHANGE OF OVERSIGHT PROCESS OR SELECTION PROCESS THE FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT ON A SEPARATE AND CONSOLIDATED BASIS. THE AUDIT COMMITTEE OF ST. BERNARDS HEALTHCARE, INC. ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. 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