2020-11-09T14:54:08-06:00 2019-12-31 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2019-01-01 262053830 Prairie Landing Community Inc % ROGER E WEIDEMAN II PRAI 3178733371 5415 Bearberry Lane Indianapolis IN 46268 ROGER E WEIDEMAN II DIRECTOR, SVP & CFO 3178733371 2020-11-15 true NICOLE B FISHBACK P01279475 3173834000 2020-11-15 167.68.126.162 43033020203145000010 2020-11-09 P E43C2FEF5D838BC286DC3B96AF984EDC8464B4B8 E43C2FEF5D838BC286DC3B96AF984EDC8464B4B8 2019 2021-01-29 14:40:06Z The Barrington of Carmel ROGER E WEIDEMAN II 5415 BEARBERRY LANE INDIANAPOLIS IN 46268 5410033 false X WWW.THEBARRINGTONOFCARMEL.COM X 2007 IN TO ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS WITHIN A SECURE ENVIRONMENT WHICH SUPPORTS THEIR NEEDS, VALUES, INTEREST AND INDEPENDENCE. 14 12 234 20 0 0 0 0 0 5046346 0 363687 0 0 0 5410033 0 0 0 0 0 2462122 0 0 0 0 3413488 0 5875610 0 -465577 0 111993929 0 94459506 0 17534423 TO ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS WITHIN A SECURE ENVIRONMENT WHICH SUPPORTS THEIR NEEDS, VALUES, INTEREST AND INDEPENDENCE WHILE ENCOURAGING PERSONAL AND SPIRITUAL DEVELOPMENT. false false 5356043 5046346 CREATING EXCEPTIONAL SENIOR LIVING EXPERIENCES. 5356043 true false false false false false false false false false true false false false true false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 2 0 true 234 true false false false false false false false false false false false false X 14 12 false true false false false false false true true false false true true true true true true false false false IN X ROGER E WEIDEMAN II 3178733371 5415 BEARBERRY LANE INDIANAPOLIS IN 46268 JOHN S DATTILO DIRECTOR & PRESIDENT/CEO 2.0 40.0 X X 0 295370 1229172 ROGER WEIDEMAN II DIRECTOR & VICE-PRESIDENT/CFO 2.0 40.0 X X 0 276400 843791 JANE A SEIGEL DIRECTOR & CHAIRPERSON 2.0 4.5 X X 0 0 0 JANE RICHARDSON DIRECTOR & VICE CHAIRPERSON 2.0 4.5 X X 0 0 0 WENDY L MEREDITH DIRECTOR & SECRETARY 2.0 6.5 X X 0 0 0 JEFFREY A TERP DIRECTOR & ASSISTANT SECRETARY 2.0 7.0 X X 0 0 0 JEFFREY CALDWELL DIRECTOR 2.0 4.5 X 0 0 0 DEXTER H COOLEY DIRECTOR 2.0 4.5 X 0 0 0 SHAWNA GOTTLIEB DIRECTOR 2.0 4.5 X 0 0 0 WILLIAM R HURT DIRECTOR 2.0 4.5 X 0 0 0 L DEAN JONES DIRECTOR 2.0 4.5 X 0 0 0 HARRY H KENNERK DIRECTOR 2.0 6.5 X 0 0 0 JOHN LIPSON DIRECTOR 2.0 4.5 X 0 0 0 ROGER D MILLER DIRECTOR 2.0 6.5 X 0 0 0 0 571770 2072963 0 false true false SYSCO PO BOX 7137 INDIANAPOLIS IN 462067137 FOOD PROVIDER 220259 1 0 NET RESIDENT SERVICES 623000 4762427 4762427 ENTRANCE FEE AMORTIZATION 623000 189577 189577 OTHER INCOME 623000 94342 94342 5046346 363687 363687 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5410033 5046346 363687 0 0 0 0 0 0 2066728 1860055 206673 0 395394 355855 39539 0 213400 192060 21340 2009 1808 201 0 0 0 0 34376 30938 3438 0 0 0 0 179264 161338 17926 6159 5543 616 0 0 666371 599734 66637 0 776173 698556 77617 77591 69832 7759 REPAIRS & MAINTENANCE 218442 196598 21844 DINING 364615 364615 0 NURSING & ASSISTED LIVING 283671 283671 0 BAD DEBT EXPENSE 31648 31648 559769 503792 55977 5875610 5356043 519567 0 0 3249915 0 2904058 0 0 0 632936 0 0 0 0 0 0 0 0 0 27887 70013074 652173 0 69360901 0 0 0 0 0 0 0 35394627 0 423605 0 111993929 0 3043627 0 0 0 5326349 0 48820962 0 0 0 0 0 0 0 0 0 37268568 0 94459506 X 0 17534423 0 0 0 17534423 0 111993929 X -465577 18000000 X false true X true false X 0 0 0 0 0 0 5046346 5046346 0 0 0 0 0 0 0 5046346 5046346 0 0 0 5046346 363687 363687 0 363687 363687 0 0 0 0 0 0 5410033 5410033 0.93278 1.00000 0.06722 0.00000 X 5700000 5700000 61000000 509377 60490623 1500000 50374 1449626 1813074 92422 1720652 69360901 0 ROC RESERVE 37034643 REFUNDABLE PARKING GARAGE DEPOSITS 145125 ENTRANCE FEE DEPOSIT 88800 37268568 FORM 990, SCHEDULE D, PART X, LINE 2 ASC 740 DISCLOSURE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false true false false false false false false false JOHN S DATTILO DIRECTOR & PRESIDENT/CEO 0 272870 0 22500 0 0 0 1202000 0 27172 0 1524542 0 ROGER WEIDEMAN II DIRECTOR & VICE-PRESIDENT/CFO 0 256400 0 20000 0 0 0 817860 0 25931 0 1120191 0 FORM 990, SCHEDULE J, PART I, LINE 3 METHODS USED TO DETERMINE COMPENSATION: COMPENSATION PAID BY BHI RETIREMENT COMMUNITIES IS DETERMINED BY THE REVIEW AND APPROVAL OF THE BOARD WHICH INCLUDES CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, SCHEDULE J, PART I, LINE 4B NONQUALIFIED RETIREMENT PLAN: A 457(F) DEFERRED COMPENSATION PLAN WAS SET UP FOR JOHN DATILLO AND ROGER WEIDEMAN IN APRIL OF 2019 FOR $1,188,000 AND $804,400 RESPECTIVELY. JOHN DATILLO'S PLAN BEGINS VESTING IN 2031 AND ROGER WEIDEMAN'S PLAN BEGINS VESTING IN 2034. A FIFTH THIRD BANK 310281170 2019-08-30 49940000 ACQUISITION OF BARRINGTON false false true A 0 0 49940000 0 0 0 1152350 0 0 0 0 0 false false true true A false false false false 0 false false false true A false true false true false false 0 0 false true A true FORM 990, SCHEDULE K, PART I SCHEDULE K, PART I, BOND ISSUES: (A) ISSUER NAME: FIFTH THIRD BANK (F) DESCRIPTION OF PURPOSE: TO FINANCE AND REFINANCE PROJECTS FORM 990, PAGE 1, ITEM C PRAIRIE LANDING COMMUNITY, INC ACQUIRED THE ASSETS AND LIABILITIES OF MAYFLOWER COMMUNITIES INC, DOING BUSINESS AS THE BARRINGTON OF CARMEL (EIN: 26-1446350) ON AUGUST 31, 2019. THERE WAS NO ACTIVITY IN PRAIRIE LANDING COMMUNITY, INC PRIOR TO THE ACQUISITION. FORM 990, PART VI, SECTION A, LINE 3 DELEGATION OF CONTROL TO A MANAGEMENT COMPANY OR OTHER PERSON: THE ORGANIZATION USES BHI SENIOR LIVING, INC. AS ITS MANAGEMENT COMPANY. BHI SENIOR LIVING, INC. IS PAID A MANAGEMENT FEES IN THE AMOUNT OF 5% OF ALL RENTAL INCOME INCLUDING HOUSING ASSISTANCE PAYMENTS UNDER SECTION 8. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: REVIEW OF THE ORGANIZATION'S FORM 990 PRIOR TO THE FILING OF THE RETURN IS MADE BY AN OFFICER OF THE MANAGING AGENT OF THE ORGANIZATION. THE FORM 990 IS ALSO REVIEWED BY THE BOARD OF DIRECTORS AND AN INDEPENDENT ACCOUNTING FIRM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: ALL BHI REPRESENTATIVES ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY POTENTIAL OR PERCEIVED CONFLICT OF INTEREST AT THE TIME IT DEVELOPS BY SUBMITTING A COMPLETED CONFLICT OF INTEREST STATEMENT FORM. THE STATEMENT SHALL BE FORWARDED TO THE CORPORATE COMPLIANCE OFFICER FOR REVIEW BY THE CORPORATE COMPLIANCE, INTERNAL AUDIT, AND RISK MANAGEMENT COMMITTEE OF THE BHI BOARD OF DIRECTORS. IN ADDITION, BOARD OF DIRECTORS, OFFICERS, EXECUTIVE DIRECTORS, AND OTHER DESIGNATED PERSONS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST STATEMENT TO DISCLOSE OR RE-DISCLOSE ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS. IN ADDITION, THE BOARD OF DIRECTOR MEMBERS SHALL REVIEW AND SUBMIT A SIGNED CODE OF PROFESSIONAL ETHICS STATEMENT ON AN ANNUAL BASIS. THE STATEMENTS WILL BE REVIEWED BY THE CORPORATE COMPLIANCE COMMITTEE AND WILL RESULT IN ONE OF THE FOLLOWING ACTIONS; THE DISCLOSED CONFLICT SHALL BE APPROVED AS SUBMITTED. THE DISCLOSED CONFLICT SHALL NOT BE APPROVED AS SUBMITTED AND SPECIFIC REQUIREMENTS SHALL BE DEVELOPED BY THE CORPORATE COMPLIANCE COMMITTEE REGARDING ACTIONS TO BE TAKEN BY THE INDIVIDUAL TO RESOLVE THE CONFLICT. THE DISCLOSED CONFLICT SHALL BE APPROVED WITH THE REQUIREMENT OF SPECIFIED PROCEDURES TO BE IMPLEMENTED AND THEREAFTER MONITORED BY THE CORPORATE COMPLIANCE COMMITTEE TO ENSURE PROPER MANAGEMENT OF THE IDENTIFIED CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE TO PUBLIC: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: CASH TRANSFER FROM BHI RETIREMENT COMMUNITIES $18,000,000 BHI SENIOR LIVING INC 5415 BEARBERRY LANE INDIANAPOLIS IN 46268 350931432 ASST LIVING IN 501(C)(3) 10 NA false HOOSIER MANOR INC 5415 BEARBERRY LANE INDIANAPOLIS IN 46268 311011190 ASST LIVING IN 501(C)(3) 10 BHI SL true BHI FOUNDATION INC 5415 BEARBERRY LANE INDIANAPOLIS IN 46268 351680796 ASST LIVING IN 501(C)(3) 12, TYPE II BHI SL true BHI RETIREMENT COMMUNITIES INC 5415 BEARBERRY LANE INDIANAPOLIS IN 46268 260262903 ASST LIVING IN 501(C)(3) 12, TYPE I BHI SL true FOUR SEASONS VILLAS INC 5415 BEARBERRY LANE INDIANAPOLIS IN 46268 311011187 ASST LIVING IN 501(C)(3) 10 BHI SL true WESLEY MANOR INC 5415 BEARBERRY LANE indianapolis IN 46268 351020934 ASST LIVING IN 501(C)(3) 10 BHI RC true false false false false false false false false false false false false false false false false false false false