2025-11-10T14:00:37-06:00 2024-12-31 331498605 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2024-01-01 262053830 PRAIRIE LANDING COMMUNITY INC PRAI 3178733371 8330 ALLISON POINTE TRAIL STE 300 INDIANAPOLIS IN 46268 ROGER E WEIDEMAN II SVP/CFO 3178733371 2025-11-07 1 1 AMY CIMINELLO P00796388 6148493000 2025-11-06 2024 2025-03-06 01:10:19Z THE BARRINGTON OF CARMEL ROGER E WEIDEMAN II 8330 ALLISON POINTE TRAIL STE 300 INDIANAPOLIS IN 46268 21340709 0 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. 13 11 183 20 0 0 0 5080 17403346 20828575 -1175131 -786539 161532 229306 16389747 20276422 0 0 0 0 7097688 6796022 0 0 0 12942468 14874959 20040156 21670981 -3650409 -1394559 104433712 103346388 97823454 98130689 6610258 5215699 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. 0 0 20158078 0 20828575 PROVIDE QUALITY HOUSING, HEALTH CARE SERVICES AND OTHER PROGRAMS TO SENIOR CITIZENS 20158078 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 183 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X ROGER E WEIDEMAN II 3178733371 8330 ALLISON POINTE TRAIL STE 300 INDIANAPOLIS IN 46250 JOHN S DATTILO DIRECTOR & PRESIDENT/CEO 2.00 48.00 X X 0 516969 60337 ROGER E WEIDEMAN II DIRECTOR & SVP/CFO 2.00 48.00 X X 0 392089 54040 WENDY L MEREDITH DIRECTOR & SECRETARY 2.00 18.00 X X 0 0 0 JEFFERY A TERP DIRECTOR & VICE CHAIRPERSON 2.00 14.00 X X 0 0 0 JANE RICHARDSON DIRECTOR & CHAIRPERSON 2.00 16.00 X X 0 0 0 BETH KELLY DIRECTOR 2.00 14.00 X 0 0 0 BRIAN R ELLIS DIRECTOR 2.00 14.00 X 0 0 0 JEFFREY W CALDWELL DIRECTOR 2.00 14.00 X 0 0 0 ROGER D MILLER DIRECTOR 2.00 18.00 X 0 0 0 L DEAN JONES DIRECTOR 2.00 14.00 X 0 0 0 JOHN BLOOMSTROM DIRECTOR 2.00 13.00 X 0 0 0 JANE A SEIGEL DIRECTOR 2.00 14.00 X 0 0 0 FRED ROBBINS DIRECTOR 2.00 18.00 X 0 0 0 DEXTER COOLEY - PART YEAR DIRECTOR 2.00 9.00 X 0 0 0 DANIEL CARR VICE PRESIDENT & COO 1.00 49.00 X 0 281240 38885 MARK PRIFOGLE VP OPERATIONS 1.00 49.00 X 0 239224 45756 RYAN RAMIREZ DIRECTOR OF PLANT OPERATIONS 40.00 0.00 X 128408 0 29669 BRANDI SHRADER DIRECTOR OF SALES & MARKETING 40.00 0.00 X 124178 0 32 KARA OWEN EXECUTIVE DIRECTOR 40.00 0.00 X 125099 0 15887 MOLLY VISSERS ASSOCIATE EXECUTIVE DIRECTOR 40.00 0.00 X 109678 0 5530 487363 1429522 250136 4 0 1 0 MORRISON COMMUNITY LIVING PO BOX 102289 ATLANTA GA 30368 FOOD PROVIDER 4121077 HTS IN XII INC 1411 W COUNTY LNE ROAD STE A GREENWOOD IN 46142 THERAPY 600313 EMMONS & ASSOCIATES 8610 E 106TH ST STE 200 FISHERS IN 46037 CONTRACTOR 444488 ENGLEDOW GROUP 1100 EAST 116TH ST CARMEL IN 46032 LANDSCAPING AND MAINTENANCE 172600 VISION PAINTING INC 8035 CRAIG ST INDIANAPOLIS IN 46250 CONTRACTOR 103781 5 5080 5080 SERVICES FEES 623000 20108895 20108895 ENTRANCE FEE AMORTIZATION 623000 590930 590930 PROCESS AND APPLICATION REVENUE 623000 128750 128750 20828575 277748 277748 1064287 -1064287 -1064287 -1064287 BEAUTY SHOP 623000 76812 76812 DINING REVENUE 623000 50894 50894 HOUSEKEEPING REVENUE 623000 17733 17733 83867 83867 229306 20276422 20828575 0 -557233 X 6114250 5592396 521854 134403 112175 22228 56622 51534 5088 490747 448638 42109 1056000 950400 105600 13540 13540 5425 5425 5181373 5146510 34863 103878 103878 168920 146771 22149 202784 4872 197912 578347 562685 15662 28123 28123 8050 2986 5064 2868389 2868389 3786701 3786701 131802 131802 TAXES & LICENSES 351190 351190 MEDICAL PURCHASES/SUPPL 131933 131933 RESIDENT EXPENSES 117797 117797 REPAIRS AND RENOVATIONS 58006 58006 82701 44284 38417 21670981 20158078 1512903 0 5966366 11708928 2916091 0 458488 328859 11116 2444 97865254 14029612 85517265 83835642 8236661 7207078 1327725 263437 104433712 103346388 3328950 3785200 7651497 7214700 46801829 45975183 40041178 41155606 97823454 98130689 X 6610258 5215699 6610258 5215699 104433712 103346388 -1394559 0 X X 0 1 X 1 0 X 609038 35378 15582 5080 665078 13691907 11983530 14917238 17403346 20828575 78824596 14300945 12018908 14932820 17403346 20833655 79489674 0 0 0 79489674 8182 1146 1361 163028 277748 451465 8182 1146 1361 163028 277748 451465 93088 371323 264971 161532 229306 1120220 14402215 12391377 15199152 17727906 21340709 81061359 0.98060 0.97810 0.00560 0.00830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5700000 5700000 85631721 11430044 74201677 4214166 1788178 2425988 2319367 811390 1507977 83835642 ROC RESERVE 40923856 REFUNDABLE PARKING GARAGE DEPOSITS 101750 ENTRANCE FEES 130000 41155606 X PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X X 0 1 0 0 0 0 0 1 0 JOHN S DATTILO DIRECTOR & PRESIDENT/CEO 0 456969 0 60000 0 0 0 25836 0 34501 0 577306 0 0 ROGER E WEIDEMAN II DIRECTOR & SVP/CFO 0 352089 0 40000 0 0 0 19539 0 34501 0 446129 0 0 DANIEL CARR VICE PRESIDENT & COO 0 268112 0 13128 0 0 0 14027 0 24858 0 320125 0 0 MARK PRIFOGLE VP OPERATIONS 0 227974 0 11250 0 0 0 11958 0 33798 0 284980 0 0 RYAN RAMIREZ DIRECTOR OF PLANT OPERATIONS 124783 0 3625 0 0 0 6103 0 23566 0 158077 0 0 0 PART I, LINE 3 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. PART I, LINE 4B NONQUALIFIED RETIREMENT PLAN: A 457(F) DEFERRED COMPENSATION PLAN WAS SET UP FOR JOHN DATTILO AND ROGER WEIDEMAN IN APRIL OF 2019. JOHN DATTILO'S PLAN BEGINS VESTING IN 2031 AND ROGER WEIDEMAN'S PLAN BEGINS VESTING IN 2034. PART I, LINE 7 ALL BONUSES ARE DISCRETIONARY AND BASED ON PERFORMANCE MEASURES. A FIFTH THIRD BANK 310281170 2019-08-30 49940000 ACQUISITION OF BARRINGTON 0 0 1 A 2158600 49940000 1202417 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 1 0 0 0 0 1 A 1 SCHEDULE K, PART I, BOND ISSUES: (A) ISSUER NAME: FIFTH THIRD BANK (F) DESCRIPTION OF PURPOSE: TO FINANCE AND REFINANCE PROJECTS FORM 990, PART VI, SECTION A, LINE 6 BHI RETIREMENT COMMUNITIES IS THE MEMBER OF THE FILING ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A BHI RETIREMENT COMMUNITIES HAS THE RIGHT TO APPROVE/REMOVE BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B BHI RETIREMENT COMMUNITIES HAS THE RIGHT OF APPROVAL OR REJECTION OF CERTAIN GOVERNANCE DECISIONS SUCH AS APPROVAL OF THE GOVERNING BODY'S ELECTION OR REMOVAL OF MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B 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 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 B, LINE 15 THE CEO, CFO AND OTHER TOP MANAGEMENT OFFICIALS' COMPENSATION IS DETERMINED AND PAID BY THE PARENT ORGANIZATION, BHI RETIREMENT COMMUNITIES. THE PERSONNEL COMMITTEE RECOMMENDS SALARIES OF THE CEO, CFO, AND TOP MANAGEMENT OFFICIALS TO THE BOARD OF DIRECTORS FOR APPROVAL. THE COMMITTEE REVIEWS SALARIES IN THE CONTEXT OF SIMILAR NOT-FOR-PROFIT ORGANIZATIONS, PERFORMANCE AND JOB DESCRIPTIONS. THIS PROCESS WAS LAST CONDUCTED NOVEMBER OF 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES - ADMINISTRATION: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 34,863. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,913. CONTRACTED SERVICES - FOOD: PROGRAM SERVICE EXPENSES 4,085,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,085,165. CONTRACTED SERVICES - NURSING: PROGRAM SERVICE EXPENSES 644,584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 644,584. GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 416,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 416,711. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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