2024-09-09T13:39:56-05:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2023-01-01 530128590 INGLESIDE PRESBYTERIAN RETIREMENT COMMUNITY INC INGL 2023638310 2275 RESEARCH BLVD STE 450 ROCKVILLE MD 20850 JAMES SPENCER CFO & CHIEF GROWTH OFFICER 2023638310 2024-09-09 1 0 X KERRI N BOGDA CPA P00760402 7177404863 2024-09-09 2023 2024-08-08 14:25:15Z INGLESIDE AT ROCK CREEK JAMES SPENCER 2275 RESEARCH BLVD STE 450 ROCKVILLE MD 20850 67801538 0 X WWW.IRCDC.ORG X 1906 DC PROVIDE QUALITY CONTINUING CARE SERVICES TO OLDER ADULTS IN A PRESBYTERIAN-AFFILIATED ORGANIZATION. 15 15 327 17 0 0 449643 1212000 32209670 33111697 -428036 899681 450430 1159180 32681707 36382558 0 0 0 0 13260012 13747041 0 0 0 26888972 28188550 40148984 41935591 -7467277 -5553033 266398331 264160795 324203764 322395225 -57805433 -58234430 X WESTMINSTER INGLESIDE KING FARM PRESBYTERIAN RETIREMENT COMMUNITIES INC. WILL EXCEL IN PROVIDING DISTINCTIVE AND SUSTAINABLE RESIDENTIAL SETTINGS WHERE ACTIVE SENIORS LIVE IN VIBRANT, CARING, AND SPIRITUALLY RICH COMMUNITIES, AND WHERE THEY CAN RELY ON CONTINUING WELLNESS AND HEALTHCARE SERVICES FOR THEMSELVES AND THEIR NEIGHBORS. 0 0 35784992 0 33111697 THE INGLESIDE PRESBYTERIAN RETIREMENT COMMUNITY, INC., (IRC) THROUGH ITS GOVERNANCE, MANAGEMENT AND RESIDENTS, IS A LICENSED CONTINUING CARE RETIREMENT COMMUNITY (CCRC). INGLESIDE AT ROCK CREEK HAS A DEEP UNDERSTANDING OF THE CHANGING NEEDS THAT SOMETIMES ACCOMPANY RESIDENTS AS THEY AGE. AS A CCRC, WE OFFER INDEPENDENT, ASSISTED LIVING, MEMORY SUPPORT ASSISTED LIVING, AND NURSING CARE TO MEET ALL OF OUR RESIDENTS' NEEDS.LOCATED IN WASHINGTON DC, THE COMMUNITY CONSISTS OF 233 INDEPENDENT LIVING UNITS, 21 ASSISTED LIVING UNITS, 32 MEMORY SUPPORT ASSISTED LIVING UNITS, AND 34 NURSING HOME BEDS.WITH THE SUPPORT OF THE INGLESIDE RESIDENT SUPPORTING FUND, NO RESIDENT HAS EVER BEEN ASKED TO LEAVE AS A RESULT OF OUTLIVING HIS OR HER RESOURCES. IN AN EFFORT TO ENSURE THE GREATEST MOBILITY FOR ALL FACILITY RESIDENTS, A WHEELCHAIR ACCESSIBLE BUS AND VAN ARE PROVIDED TO ENABLE ALL RESIDENTS TO GO ON OUTINGS. IMPORTANT TO THE SPIRITUAL CARE OF OUR RESIDENTS, IRC OFFERS BEREAVEMENT AND SUPPORT COUNSELING FOR FAMILIES AND REFERRAL SERVICES. IRC WORKS DAILY TO OBTAIN THE HIGHEST DEGREE OF RESIDENT SATISFACTION.OUR CCRC PROMOTES THE INDIVIDUALITY OF OUR RESIDENTS. WE STRIVE TO FACILITATE AN ENVIRONMENT OF OPEN COMMUNICATION, ENCOURAGING RESIDENT PARTICIPATION IN ACTIVITIES AND PROVIDING US WITH INPUT IN THE DAILY OPERATIONS OF IRC. THE FUNCTION, MAINTENANCE AND APPEARANCE OF OUR FACILITIES ARE OF THE HIGHEST IMPORTANCE. VOLUNTEERS ARE ESSENTIAL TO FULFILLING OUR MISSION. WE ARE GOVERNED BY A VOLUNTEER, COMMUNITY-BASED BOARD OF DIRECTORS. RESIDENTS FROM ALL OVER THE COMMUNITY VOLUNTEER THEIR SERVICES TO ASSIST OTHER RESIDENTS AND TO PROVIDE THE SPECIAL ONE-ON-ONE FRIENDSHIP THAT STAFF CANNOT. RESIDENTS, FAMILY MEMBERS, AND OUTSIDE VOLUNTEERS PROVIDE COUNTLESS HOURS TO ASSIST WITH SPECIAL FUNCTIONS, OUTSIDE FAMILY AND FRIENDS OF THE COMMUNITY PROVIDE FELLOWSHIP. RECENTLY, WE HAVE BEGUN OPENING OUR DOORS TO SENIORS WHO LIVE IN THE NORTHWEST NEIGHBOR'S VILLAGE SURROUNDING OUR COMMUNITY. WE HAVE ENABLED THEM TO JOIN OUR RESIDENTS FOR EDUCATIONAL AND SOCIAL PROGRAMS. OUR INTERESTS IN THE OUTSIDE COMMUNITY INCLUDE EXPANDING PHYSICIAN SERVICES TO ALLOW COMMUNITY MEMBERS GREATER ACCESS TO PRIMARY CARE PHYSICIANS.THE GOOD WORKS OF IRC EXTEND BEYOND OUR WALLS AS WELL. A SAMPLE OF THE MANY COMMUNITY BENEFITS PROVIDED BY IRC INCLUDES VARIOUS COMMUNITY-BASED SUPPORT SYSTEMS. OUR CONFERENCE ROOM IS OPEN TO OUR RESIDENTS AND THEIR FAMILY MEMBERS AS WELL. WE HAVE PROVIDE MEETNG SPACE FOR CHILDREN'S GROUPS AND CHOIRS TO PRACTICE.THE CORPORATION EXTENDS CHARITY CARE AND OTHER SUPPORT TO RESIDENTS WHO MEET CERTAIN CRITERIA UNDER ITS BENEVOLENT CARE POLICY AND ARE UNABLE TO PAY FOR SERVICES, AT ALL LEVELS OF CARE AS NEEDED AND WHEN APPROPRIATE, WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. 35784992 1 1 0 1 0 0 0 0 1 1 1 0 0 1 1 1 1 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 37 0 327 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 DC X AMANDA MASSETTI CONTROLLER 3014072067 2275 RESEARCH BLVD SUITE 450 ROCKVILLE MD 20850 NANCY KUHN CHAIR 1.20 4.80 X X 0 0 0 STEVEN WAGNER VICE CHAIRMAN 1.20 4.80 X X 0 0 0 JENNIFER CHANDLER HAUGE SECRETARY 1.20 4.80 X X 0 0 0 ROBERT BREMNER DIRECTOR 0.80 3.20 X 0 0 0 PEGGY CECCHINE DIRECTOR 0.80 4.00 X 0 0 0 SALLY COX DIRECTOR 0.80 3.20 X 0 0 0 HOWARD GLECKMAN DIRECTOR 0.80 3.20 X 0 0 0 GREGG JOHNSON DIRECTOR 0.80 3.20 X 0 0 0 RUTH KATZ DIRECTOR 0.80 3.20 X 0 0 0 JOHN KREUTZER DIRECTOR 0.80 3.20 X 0 0 0 PHILLIP MAGIDSON DIRECTOR 0.80 3.20 X 0 0 0 JAY NEWTON-SMALL DIRECTOR 0.80 3.20 X 0 0 0 ROBYN STONE DIRECTOR (UNTIL 01/23) 0.80 3.20 X 0 0 0 DENIS VON KAEPPLER DIRECTOR 0.80 3.20 X 0 0 0 JANET KELLEY DIRECTOR 0.80 4.20 X 0 0 0 BRUCE BARTELS IMMEDIATE PAST CHAIR 0.80 3.20 X X 0 0 0 LYNN O'CONNOR PRESIDENT/CEO 8.00 47.00 X 0 595433 37262 CHRISTINE PODLES CHIEF OPERATING OFFICER 8.00 47.00 X 0 333861 11348 DUSANKA DELOVSKA-TRAKOVA CIO 8.00 47.00 X 0 284108 11653 TRACI ALLEY CHIEF HR OFFICER 8.00 47.00 X 0 320899 14904 JENNIFER SARGENT VP HUMAN RESOURCES 13.30 26.70 X 0 161373 14870 JASON S BASILE EXECUTIVE DIRECTOR 40.00 0.00 X 258620 0 5093 GENEVA SMITH REGISTERED NURSE 40.00 0.00 X 173475 0 10388 ARVETTA HART REGISTERED NURSE 40.00 0.00 X 170636 0 10145 KENNETH N NJOKU LICENSED PRACTICAL NURSE 40.00 0.00 X 156962 0 9143 NEBA FLORENCE NUMFOR EPSE REGISTERED NURSE 40.00 0.00 X 148743 0 15939 STEVEN H NOEL DIRECTOR OF SALES 40.00 0.00 X 145714 0 5151 1054150 1695674 145896 15 0 1 0 UNIDINE CORPORATION PO BOX 102289 ATLANTA GA 30268 DINING & HOUSEKEEPING SERVICES 2901512 CLI PAINTING PO BOX 2163 FAIRFAX VA 22031 CONSTRUCTION SVCS. 1111639 FLAGSHIP 157 BALTIMORE STREET CUMBERLAND MD 21502 THERAPY SERVICES 633223 KONE INC PO BOX 22251 NEW YORK NY 100872251 ELEVATOR SERVICES 450438 THE SEVERN GROUP 375 PRINCE GEORGES BLVD SUITE B UPPER MARLBORO MD 20774 HVAC SERVICES 440485 19 1168594 43406 1212000 RESIDENT REVENUE 623000 33111697 33111697 33111697 872544 872544 286893 286893 65226 40133 25093 25093 25093 31119091 31378847 -259756 -259756 -259756 RESIDENT UPGRADES 623000 991290 991290 BEAUTY/BARBER SHOP INCOME 623000 60789 60789 CAFE/DELI INCOME 623000 28889 28889 53119 53119 1134087 36382558 33111697 0 2058861 X 263713 230982 32731 11282577 10012796 1269781 139350 126779 12571 1205443 1069633 135810 855958 759399 96559 1886982 1886982 61276 61276 47680 47680 160 160 41750 41750 4832920 3620439 1212481 268213 268213 205421 72335 133086 104964 104964 7562684 7562684 20579 20579 2138 2138 179646 179646 9331811 9331811 239104 239104 DIETARY EXPENSES 1624724 1624724 ERC FEES 521077 521077 THERAPY EXPENSES 432315 432315 MEDICAL SUPPLIES 398174 398174 426932 342696 84236 41935591 35784992 6150599 0 77942 114414 2658469 4195558 37951 38648 738504 1015537 651105 730817 263231863 58895828 210714532 204336035 39406714 40197522 12113114 13532264 266398331 264160795 4937029 4677726 29239848 27380142 101690736 100223861 121585 123116 2500000 0 185714566 189990380 324203764 322395225 X -69731979 -71625232 11926546 13390802 -57805433 -58234430 266398331 264160795 X -5553033 3216675 1907361 X 0 1 X 1 0 X 32899 1786723 901878 449643 1212000 4383143 14115011 21824086 27703363 32209670 33111697 128963827 324558 1356459 1309416 427160 1120906 4538499 14472468 24967268 29914657 33086473 35444603 137885469 0 0 0 137885469 547683 631157 667864 784652 1224663 3856019 547683 631157 667864 784652 1224663 3856019 7345 9310 25056 26835 13181 81727 15027496 25607735 30607577 33897960 36682447 141823215 0.97220 0.97130 0.02720 0.02800 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 7,345. 2020 AMOUNT: $ 9,310. 2021 AMOUNT: $ 25,056. 2022 AMOUNT: $ 26,835. 2023 AMOUNT: $ 13,181. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 160 160 0 PART II-B, LINE 1: THE FILING ORGANIZATION IS A MEMBER OF VARIOUS ORGANIZATIONS THAT SUPPORT SENIOR LIVING COMMUNITIES. A PORTION OF THE DUES PAID TO THESE ORGANIZATIONS IS ALLOCATED TO LOBBYING EXPENSES. 0 1 X 2392058 1545 203512 63815 2533300 918452 1488243 7106 21743 2392058 871230 47222 918452 847938 23292 871230 753380 94558 847938 0.00000 0.93000 0.07000 0 1 1 2527443 2527443 239214402 54235420 184978982 6395357 3383347 3012010 15094661 1277061 13817600 204336035 OTHER ASSETS 23598 BENEFICIAL INTEREST IN PERPETUAL TRUST 741666 INTEREST IN NET ASSETS OF FOUNDATION 12319424 DUE FROM AFFILIATES 447576 13532264 PRIORITY DEPOSITS 2357706 REFUNDABLE ENTRANCE FEES 179444634 DUE TO AFFILIATES 4403903 REFUNDABLE ADVANCES 3784137 189990380 X 41504977 3216675 1865611 5082286 36422691 -40133 -40133 36382558 41933974 40133 40133 41893841 41750 41750 41935591 PART IV, LINE 2B: THE ORGANIZATION USES THE SERVICES PROVIDED BY THE COMPANY NATIONAL DATACARE. RESIDENTS SIGN UP FOR THE SERVICE, THROUGH WHICH THE RESIDENT'S INCOME IS AUTOMATICALLY DEPOSITED TO A DESIGNATED ACCOUNT. THE ORGANIZATION THEN PAYS BILLS FOR THE RESIDENT FROM THE DEPOSITED FUNDS. ANY BALANCE IS AVAILABLE TO THE RESIDENT TO ACCESS IN WHICH CASE THE ORGANIZATION WILL PROVIDE THE FUNDS TO THE RESIDENT. PART V, LINE 4: THERE ARE TWO ENDOWMENTS THAT SPECIFICALLY SUPPORT IRC RESIDENTS. THE FIRST IS REFLECTED ABOVE AND IS FOR RESIDENTS WHOSE FUNDS HAVE BEEN DEPLETED. THE SECOND ENDOWMENT RESIDES IN THE WESTMINSTER INGLESIDE PRESBYTERIAN FOUNDATION. INCOME GENERATED FROM THE IRC ENDOWMENT FUNDS IS USED TOWARD THE RESIDENT SUPPORTING FUND FOR THE RESIDENTS OF THE INGLESIDE PRESBYTERIAN RETIREMENT COMMUNITY, INC. THE FUNDS SUPPORT RESIDENTS WHO HAVE EXHAUSTED THEIR RESOURCES. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS STANDARD DOES NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 96,173. CHANGE IN NET ASSETS OF THE FOUNDATION 1,392,223. INVESTMENT FEES -41,750. DISTRIBUTION OF PERPETUAL TRUST -24,140. GAIN ON CHARITABLE GIFT ANNUITY 443,105. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -40,133. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 40,133. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 41,750. 0 1 0 0 0 0 0 1 0 LYNN O'CONNOR PRESIDENT/CEO 0 461132 0 134301 0 0 0 32114 0 5148 0 632695 0 0 CHRISTINE PODLES CHIEF OPERATING OFFICER 0 312836 0 21025 0 0 0 9150 0 2198 0 345209 0 0 TRACI ALLEY CHIEF HR OFFICER 0 267149 0 53750 0 0 0 7463 0 7441 0 335803 0 0 DUSANKA DELOVSKA-TRAKOVA CIO 0 233123 0 50985 0 0 0 3105 0 8548 0 295761 0 0 JASON S BASILE EXECUTIVE DIRECTOR 258099 0 521 0 0 0 0 0 5093 0 263713 0 0 0 GENEVA SMITH REGISTERED NURSE 173475 0 0 0 0 0 5264 0 5124 0 183863 0 0 0 ARVETTA HART REGISTERED NURSE 170636 0 0 0 0 0 5179 0 4966 0 180781 0 0 0 JENNIFER SARGENT VP HUMAN RESOURCES 0 144456 0 16917 0 0 0 2637 0 12233 0 176243 0 0 KENNETH N NJOKU LICENSED PRACTICAL NURSE 156962 0 0 0 0 0 4755 0 4388 0 166105 0 0 0 NEBA FLORENCE NUMFOR EPSE REGISTERED NURSE 148743 0 0 0 0 0 4633 0 11306 0 164682 0 0 0 STEVEN H NOEL DIRECTOR OF SALES 104914 0 40800 0 0 0 0 0 5151 0 150865 0 0 0 PART I, LINE 3 THE CEO AND KEY EMPLOYEES ARE PAID BY A RELATED ORGANIZATION. COMPENSATION IS DETERMINED BY A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEYS OR STUDIES, AND APPROVAL BY THE BOARD'S COMPENSATION COMMITTEE. PART I, LINE 4B LYNN O'CONNOR PARTICIPATED IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR WHICH $22,964 WAS CONTRIBUTED IN 2023. PART I, LINE 7 EXECUTIVE LYNN O'CONNOR, THE PRESIDENT AND CEO, CAN RECEIVE A BONUS AT THE DISCRETION OF THE BOARD OF DIRECTORS. THE BONUS IS BASED ON SET GOALS SUCH AS THE COMMUNITIES ACHIEVING THEIR BOND COVENANTS. OTHER OFFICERS AND KEY EMPLOYEES CAN ALSO RECEIVE BONUSES BASED UPON A SIMILAR SET OF GOALS. A DISTRICT OF COLUMBIA 536001131 25483VSG0 2017-08-04 190095000 CAPITAL IMPROVEMENTS 0 0 0 A 84785000 187746960 7134664 20254110 4749473 155546950 2020 0 0 1 1 A 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 1 0 0 0 1 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: DISTRICT OF COLUMBIA DATE THE REBATE COMPUTATION WAS PERFORMED: 08/04/2022 SCHEDULE K, BOND ISSUE B THE FACE VALUE OF BOND ISSUE B, AS REPORTED ON PART I, LINE B, COLUMN (E) IS NOT EQUAL TO PART II, LINE 3 DUE TO THE BOND ISSUE BEING OFFERED AT A DISCOUNT. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD DELEGATES AUTHORITY TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIR, VICE CHAIR, CHAIR EMERITUS, PRESIDENT/CEO, SECRETARY AND TREASURER. ALL ARE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 6 WESTMINSTER INGLESIDE KING FARM PRESBYTERIAN RETIREMENT COMMUNITIES, INC. (45-3825159) IS THE SOLE MEMBER OF THE FILING ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF THE PARENT, WESTMINSTER INGLESIDE KING FARM PRESBYTERIAN RETIREMENT COMMUNITIES, INC. (45-3825159), HOLDS THE POWER TO ELECT, APPOINT, AND REMOVE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. THE RESIDENTS OF THE COMMUNITY MAY ELECT ONE RESIDENT REPRESENTATIVE TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B WESTMINSTER INGLESIDE KING FARM PRESBYTERIAN RETIREMENT COMMUNITIES, INC. THE PARENT ORGANIZATION, HAS THE POWER TO ACT ON BEHALF OF THE ORGANIZATION AS WELL AS THE POWER TO DEFINE THE MISSION, POLICIES, AND RETAINING, EVALUATING, AND SETTING COMPENSATION FOR THE PRESIDENT/CEO. THE AUTHORITY FOR SETTING THE COMPENSATION FOR THE PRESIDENT/CEO RESTS WITH THE EXECUTIVE COMMITTEE OF THE PARENT ORGANIZATION'S BOARD. IT ALSO HAS THE RIGHT TO DELEGATE ANY OF ITS POWERS TO THE OFFICERS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE INITIAL REVIEW IS PERFORMED BY THE PRESIDENT, CHIEF FINANCIAL OFFICER, AND CONTROLLER. ONCE THE MANAGEMENT TEAM APPROVES THE DRAFT, ALL BOARD MEMBERS RECEIVE A COPY OF THE RETURN FOR REVIEW. BOARD MEMBERS MAY DISCUSS CORRECTIONS, REVISIONS, AND QUESTIONS WITH MANAGEMENT. SUBSEQUENT TO BOARD REVIEW THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY STATES THAT DIRECTORS, OFFICERS, AND ALL EMPLOYEES ANNUALLY, OR AT ANY TIME THAT A SITUATION ARISES, DECLARE CONFLICTS OF INTEREST. NOT ONLY ACTUAL CONFLICTS BUT TRANSACTIONS FROM WHICH A CONFLICT MAY APPEAR TO EXIST ARE TO BE DISCLOSED TO THE BOARD CHAIR OR THE FOUNDATION DIRECTOR. THE BOARD CHAIRMAN, DIRECTOR, AND PRESIDENT/CEO OF THE ORGANIZATION MONITOR CONFLICT DISCLOSURES. ANY DIRECTOR OR OFFICER FOR WHICH A CONFLICT MAY BE INVOLVED IS EXPECTED TO REMAIN REMOVED FROM ANY DISCUSSIONS OR DECISION-MAKING RELATED TO THE CONFLICT. BUSINESS AND FAMILY RELATIONSHIPS ARE SPECIFICALLY MENTIONED IN THE CONFLICT OF INTEREST STATEMENT AS PART OF THE DUE DILIGENCE THE ORGANIZATION FOLLOWS TO ENSURE CONFLICTS ARE HANDLED IN AN ETHICAL MANNER. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATIONS' GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE KEPT IN THE LIBRARIES AT EACH COMMUNITY. THEY ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 3,509,960. MANAGEMENT AND GENERAL EXPENSES 1,210,956. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,720,916. CONSULTANTS: PROGRAM SERVICE EXPENSES 33,892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,892. MARKETING COMMISSIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,525. MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 76,587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,587. FORM 990, PART XI, LINE 9: CHANGE IN NET ASSETS OF FOUNDATION 1,392,223. INCREASE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 96,173. DISTRIBUTION OF PERPETUAL TRUST -24,140. GAIN ON CHARITABLE GIFT ANNUITY 443,105. WESTMINSTER INGLESIDE PRESBYTERIAN FOUNDATION 2275 RESEARCH BLVD STE 450 ROCKVILLE MD 20850 541949766 SUPPORTING ORGANIZATION DC 501(C)(3) LINE 12A, I WESTMINSTER INGLESIDE KING FARM PRESBYTERIAN RETIREMENT COMMUNITIES INC 0 WESTMINSTER PRESBYTERIAN RETIREMENT COMMUNITY 12191 CLIPPER DRIVE NO 101 LAKE RIDGE VA 22192 521654803 RESIDENTIAL HEALTH CARE VA 501(C)(3) LINE 10 WESTMINSTER INGLESIDE KING FARM PRESBYTERIAN RETIREMENT COMMUNITIES INC 0 KING FARM PRESBYTERIAN RETIREMENT COMMUNITY 701 KING FARM BLVD ROCKVILLE MD 20850 202004162 RESIDENTIAL HEALTH CARE MD 501(C)(3) LINE 10 WESTMINSTER INGLESIDE KING FARM PRESBYTERIAN RETIREMENT COMMUNITIES INC 0 WESTMINSTER INGLESIDE KING FARM RETIREMENT COMMUNITIES INC 2275 RESEARCH BLVD STE 450 ROCKVILLE MD 20850 453825159 SUPPORTING ORGANIZATION DC 501(C)(3) LINE 12B, II N/A 0 INGLESIDE AT HOME LLC 2275 RESEARCH BLVD STE 450 ROCKVILLE MD 20850 474127765 HOME CARE SERVICES VA 501(C)(3) LINE 10 WESTMINSTER INGLESIDE KING FARM PRESBYTERIAN RETIREMENT COMMUNITIES INC 0 THE WESTMINSTER INGLESIDE GROUP LLC 2275 RESEARCH BLVD STE 450 ROCKVILLE MD 20850 474479605 MANAGEMENT SVC. DE N/A C 0 0 0 1 1 1 0 0 0 0 1 0 0 1 1 1 1 1 0 0