Civic Intelligence

Four Seasons Villas Inc

EIN 31-1011187 • 501(c)3 • Indianapolis, IN

Profile

To operate a hud subsidized rental housing project for low income elderly and persons needing a specially-designed rental unit.

8330 Allison Pointe Trail Ste 300Indianapolis, IN 46268

www.thevillas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.81x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.37x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-119%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

41st percentile

2.6%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Assets

Down

$1,185,898

Down $785,115 (-40%) from 2023

Liabilities

Down

$2,140,976

Down $31,545 (-1.5%) from 2023

Net Assets

Down

-$955,078

Down $753,570 (-374%) from 2023

Revenue

Down

$634,384

Down $54,024 (-7.8%) from 2023

Expenses

Up

$1,387,954

Up $764,457 (+123%) from 2023

Net Income

Down

-$753,570

Down $818,481 (-1261%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $2,896,936Liabilities 2012: $2,722,613Net Assets 2012: $174,3232012Assets 2013: $2,765,430Liabilities 2013: $2,696,899Net Assets 2013: $68,5312013Assets 2014: $2,691,026Liabilities 2014: $2,667,415Net Assets 2014: $23,6112014Assets 2015: $2,623,093Liabilities 2015: $2,622,970Net Assets 2015: $1232015Assets 2016: $2,501,014Liabilities 2016: $2,568,522Net Assets 2016: -$67,5082016Assets 2017: $2,412,956Liabilities 2017: $2,513,160Net Assets 2017: -$100,2042017Assets 2018: $2,311,313Liabilities 2018: $2,471,504Net Assets 2018: -$160,1912018Assets 2019: $2,227,241Liabilities 2019: $2,372,679Net Assets 2019: -$145,4382019Assets 2020: $2,140,335Liabilities 2020: $2,329,685Net Assets 2020: -$189,3502020Assets 2021: $2,060,765Liabilities 2021: $2,287,929Net Assets 2021: -$227,1642021Assets 2022: $1,985,247Liabilities 2022: $2,251,666Net Assets 2022: -$266,4192022Assets 2023: $1,971,013Liabilities 2023: $2,172,521Net Assets 2023: -$201,5082023Assets 2024: $1,185,898Liabilities 2024: $2,140,976Net Assets 2024: -$955,0782024

Highlighted filing

2024

Assets$1,185,898
Liabilities$2,140,976
Net Assets-$955,078

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2012: $591,5092012Revenue 2013: $481,637Expenses 2013: $587,429Net Income 2013: -$105,7922013Revenue 2014: $569,997Expenses 2014: $614,917Net Income 2014: -$44,9202014Revenue 2015: $579,151Expenses 2015: $602,639Net Income 2015: -$23,4882015Revenue 2016: $581,066Expenses 2016: $648,697Net Income 2016: -$67,6312016Revenue 2017: $586,262Expenses 2017: $618,958Net Income 2017: -$32,6962017Revenue 2018: $578,575Expenses 2018: $638,562Net Income 2018: -$59,9872018Revenue 2019: $602,221Expenses 2019: $587,468Net Income 2019: $14,7532019Revenue 2020: $596,063Expenses 2020: $639,975Net Income 2020: -$43,9122020Revenue 2021: $587,554Expenses 2021: $625,368Net Income 2021: -$37,8142021Revenue 2022: $621,952Expenses 2022: $661,207Net Income 2022: -$39,2552022Revenue 2023: $688,408Expenses 2023: $623,497Net Income 2023: $64,9112023Revenue 2024: $634,384Expenses 2024: $1,387,954Net Income 2024: -$753,5702024

Highlighted filing

2024

Revenue$634,384
Expenses$1,387,954
Net Income-$753,570

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$634,384
Mission and Program Overview

Mission

To operate a hud subsidized rental housing project for low income elderly and persons needing a specially-designed rental unit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$636,909$682,316▲ $45,407
Land, Buildings, and Equipment, Net$1,228,050$412,332▼ $815,718
Cash and Non-Interest-Bearing Accounts$24,962$12,113▼ $12,849
Prepaid Expenses and Deferred Charges$1,498$3,791▲ $2,293
Accounts Receivable$689$689→ $0
Total Assets$1,971,013$1,185,898▼ $785,115
Other Assets Total$78,905$74,657▼ $4,248
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,035,547$1,960,828▼ $74,719
Accounts Payable and Accrued Expenses$100,838$153,710▲ $52,872
Other Liabilities$36,136$26,438▼ $9,698
Total Liabilities$2,172,521$2,140,976▼ $31,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-201,508$-955,078▼ $753,570
Total Net Assets Fund Balance$-201,508$-955,078▼ $753,570
Total Liabilities and Net Assets / Fund Balance$1,971,013$1,185,898▼ $785,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,144$4,334,662$4,673,806
Other Land Buildings$3,188$93,740$96,928
Land$70,000-$70,000
Other Assets Org$74,657--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wendy L MeredithDirector & Chairperson
John S DattiloDirector & President/CEO
Roger D MillerDirector & Vice-chairperson
Roger E Weideman IiDirector & SVP/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$289,413
Program Service Revenue
$329,420
Investment Income
$3,933
Other Revenue
$11,618
Change in Net Assets
$-753,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$634,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$634,384
Total Revenue per Form 990
$634,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,199,058
Salaries, Compensation, and Employee Benefits$188,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$852,776--$852,776
Other Salaries and Wages$145,048--$145,048
Interest$79,287--$79,287
Fees for Services Other$61,824--$61,824
Occupancy$50,968--$50,968
Other Employee Benefits$33,146--$33,146
Fees for Services Management-$31,581-$31,581
Insurance$29,137--$29,137
All Other Expenses-$25,700-$25,700
Fees for Services Accounting-$17,000-$17,000
Payroll Taxes$10,702--$10,702
Fees for Services Legal-$5,851-$5,851
Other Expenses$2,932$2,798-$2,798
Travel-$2,634-$2,634
Conferences and Meetings-$1,818-$1,818
Advertising$1,252--$1,252
Office Expenses$579--$579
Total Functional Expenses$1,300,572$87,382$0$1,387,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,387,954
Total Expenses per Audited Statements$1,387,954
Total Expenses per Form 990$1,387,954
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$26,438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

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 fee in the amount of 5% of all rental income including housing assistance payments under section 8.

Form 990, Part VI, Section A, Line 6

Bhi senior living is the member of the filing organization.

Form 990, Part VI, Section A, Line 7A

Bhi senior living has the right to approve/remove board members.

Form 990, Part VI, Section A, Line 7B

Bhi senior living has the right to 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

The cfo and ceo review the form 990 prior to the filing of the return. The form 990 is also reviewed by the board of directors and an independent accounting firm prior to the filing.

Form 990, Part VI, Section B, Line 12C

All villas 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

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Four Seasons Villas Inc
EIN
31-1011187
Phone
3178733371
Address
8330 ALLISON POINTE TRAIL STE 300, INDIANAPOLIS, IN 46268
Doing Business As
The Villas Apartments

Signing Officer

Name
Roger E Weideman Ii
Title
SVP/CFO
Phone
3188733371
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy L Meredith
Formed
1983
Legal Domicile
In
Voting Board Members
4
Independent Board Members
2
Employees
3
Volunteers
2

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
Preparer
Amy Ciminello
Phone
6148493000
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2B

The employees of four seasons villas, inc. Are paid through a common paymasters, bhi retirement communities and bhi senior living.

Form 990, Part XII, Line 2C

This process has not changed from the prior year.

Raw XML AppendixShowing 400 of 693 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03062
IRS990/PYOtherExpensesAmt0447626
IRS990/PYOtherRevenueAmt010941
IRS990/PYProgramServiceRevenueAmt0373305
IRS990/PYRevenuesLessExpensesAmt064911
IRS990/PYSalariesCompEmpBnftPaidAmt0175871
IRS990/PYTotalExpensesAmt0623497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0688408
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-753570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0329420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0636909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0682316
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0289413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0301100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0287620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0273345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0282984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01434462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0987
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0329420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0373305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0323175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0313726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0312092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01651718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09056
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011618
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010941
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010566
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033125
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal509Amt03072937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013243
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03115
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05568
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt04560
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt013243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0618833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0674405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0610795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0587071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0595076
IRS990ScheduleA/Total509Grp/TotalAmt03086180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0634384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0688408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0621952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0587554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0596063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03128361
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0339144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04334662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04673806
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01387954
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt074657
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEBT ISSUANCE COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093740
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0634384
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412332
IRS990ScheduleD/TotalBookValueOtherAssetsAmt074657
IRS990ScheduleD/TotalExpensesPerForm990Amt01387954
IRS990ScheduleD/TotalLiabilityAmt026438
IRS990ScheduleD/TotalRevenuePerForm990Amt0634384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0634384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01387954
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0456969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1352089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt034501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt134501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN S DATTILO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROGER E WEIDEMAN II
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR & PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR & SVP/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0577306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1446129
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1METHODS USED TO DETERMINE COMPENSATION: COMPENSATION PAID BY BHI RETIREMENT COMMUNITIES IS DETERMINED BY THE SUBSTANTIATION OF THE REVIEW AND APPROVAL OF THE BOARD WHICH INCLUDES CONTEMPORANEOUS DELIBERATION AND DECISION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCH J, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EMPLOYEES OF FOUR SEASONS VILLAS, INC. ARE PAID THROUGH A COMMON PAYMASTERS, BHI RETIREMENT COMMUNITIES AND BHI SENIOR LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DELEGATION 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 FEE IN THE AMOUNT OF 5% OF ALL RENTAL INCOME INCLUDING HOUSING ASSISTANCE PAYMENTS UNDER SECTION 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BHI SENIOR LIVING IS THE MEMBER OF THE FILING ORGANIZATION.

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