2026-08-17T11:31:39+00:00 2025-09-30 440160260 FORVIS MAZARS LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2024-10-01 208030553 BENEDICTINE MANOR I 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 129380 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. 10 10 0 10 0 0 29914 31893 97369 94990 130 146 2902 2351 130315 129380 0 0 0 22721 30154 0 0 144531 157278 167252 187432 -36937 -58052 1332559 1295054 31307 51854 1301252 1243200 IT IS THE MISSION OF BENEDICTINE MANOR I 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 143674 0 94990 PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES. 143674 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 10 10 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 JAMES FULKERSON DIRECTOR (UNTIL 10/1/24) 1.0 1.0 X 0 0 0 JAN DUPWE DIRECTOR 1.0 2.0 X 0 0 0 KENT BRIDGER DIRECTOR (SINCE 2/1/25) 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 31893 31893 RESIDENT SERVICES 623990 94990 94990 0 0 0 0 94990 146 146 0 0 0 0 LAUNDRY & VENDING MACHINES 454210 2351 2351 0 0 0 0 2351 129380 94990 0 2497 X 28166 21590 6576 1988 1524 464 14640 11222 3418 26490 20306 6184 20392 15631 4761 0 2549 1954 595 13499 10348 3151 49260 37760 11500 9338 7158 2180 REPAIRS & MAINTENANCE 13927 10676 3251 BANK CHARGES 3740 2867 873 SUPPLIES 2652 2033 619 DUES AND MEMBERSHIP 78 60 18 713 545 168 0 187432 143674 43758 0 17162 3728 0 0 0 0 50 0 0 0 0 0 0 0 0 0 90314 101790 1947503 766372 1216672 1181131 0 0 0 0 0 0 8361 8405 1332559 1295054 5003 34974 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26304 16880 31307 51854 X -535188 -492900 1836440 1736100 0 0 0 0 0 0 1301252 1243200 1332559 1295054 -58052 0 X false true true false X 35891 33787 31577 29914 31893 163062 77483 83627 88093 97369 94990 441562 0 0 0 113374 117414 119670 127283 126883 604624 0 0 0 0 0 0 0 0 5833 9016 9160 24009 0 0 5833 9016 9160 24009 580615 62 6 104 130 146 448 0 62 6 104 130 146 448 0 2286 2375 2983 2902 2351 12897 115722 119795 122757 130315 129380 617969 0.93955 0.95058 0 0 X SCHEDULE A, PART III, LINE 12 OTHER INCOME DESCRIPTION - LAUNDRY & VENDING MACHINES, COLUMN A - 2286.0, COLUMN B - 2375.0, COLUMN C - 2983.0, COLUMN D - 2902.0, COLUMN E - 2351.0, COLUMN F - 12897.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1933784 765456 1168328 13719 916 12803 1181131 FEDERAL INCOME TAXES TENANT DEPOSITS 8401 DUE TO AFFILIATES 8479 16880 129380 0 0 129380 0 0 129380 187432 0 0 187432 0 0 187432 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 IX, LINE 11G OTHER FEES OTHER PROFESSIONAL SERVICES - TOTAL EXPENSE: 20392, PROGRAM SERVICE EXPENSE: 15631, MANAGEMENT AND GENERAL EXPENSES: 4761, FUNDRAISING EXPENSES: 0; FORM 990, PART XII, LINE 2C - CHANGE OF OVERSIGHT PROCESS OR SELECTION PROCESS THE FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT ON A 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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