2023-02-13T12:33:22-05:00 2022-03-31 263762434 HOSKINS QUIROS OSBORNE LABEAUME CPA LLC 926 LAKE BALDWIN LN ORLANDO FL 32814 990 2021-04-01 593725902 WESTMINSTER PINES INC WEST 4078395050 80 WEST LUCERNE CIRCLE ORLANDO FL 32801 HENRY T KEITH SENIOR VP/TREASURER 4078395050 2023-02-07 true HENRY KEITH 999009999 RUSSELL K HOSKINS P00533774 4072773000 2023-02-07 2021 2023-03-07 01:45:13Z HENRY T KEITH 80 WEST LUCERNE CIRCLE ORLANDO FL 32801 20243652 false X N/A X 2001 FL WESTMINSTER PINES, INC. IS A CHURCH RELATED NON-PROFIT COMMUNITY SERVICE ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS AND PERSONS WITH SPECIAL NEEDS BY CREATING AND PRESERVING AN EXCELLENT RESIDENTIAL AND HEALTH CARE COMMUNITY PROMOTING WELLNESS AND ENCOURAGING ACTIVE AND HEALTHY LIFESTYLE CHOICES. WESTMINSTER PINES, INC. BELIEVES IN AND IS COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WESTMINSTER PINES, INC. IS COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES ITS RESPONSIBILITY TO USE ITS RESOURCES WELL. 14 12 189 50 0 146602 206306 15790720 15167745 325526 84611 -5434296 0 10828552 15458662 0 0 5382667 5826374 0 71466 12265416 11834646 17648083 17661020 -6819531 -2202358 100279790 103132021 118616524 124124273 -18336734 -20992252 X WESTMINSTER PINES, INC. IS A CHURCH RELATED NON-PROFIT COMMUNITY SERVICE ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS AND PERSONS WITH SPECIAL NEEDS BY CREATING AND PRESERVING AN EXCELLENT RESIDENTIAL AND HEALTH CARE COMMUNITY PROMOTING WELLNESS AND ENCOURAGING ACTIVE AND HEALTHY LIFESTYLE CHOICES. WESTMINSTER PINES, INC. BELIEVES IN AND IS COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WESTMINSTER PINES, INC. IS COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES ITS RESPONSIBILITY TO USE ITS RESOURCES WELL. false false 14499114 15167745 HOME FOR THE AGED THAT PROVIDES HOUSING, DINING, HEALTH CARE AND OTHER SERVICES FOR OLDER ADULTS AND PERSONS WITH SPECIAL NEEDS. 218 CLIENTS WERE SERVED. 14499114 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false true true false false false false false false false false false false false true false false false true false false false true 53 0 true 189 true false false false false false false false false X 14 12 false true false false true true true true true false false false true true true true true true true false X WESTMINSTER SERVICES INC 4078395050 80 WEST LUCERNE CIRCLE ORLANDO FL 32801 X TERENCE ROGERS EXEC VP/ASSI 40.00 X 0 627004 12206 HENRY T KEITH SENIOR VP/TR 40.00 X 0 531910 14869 JOHN HILLENMEYER CHAIRMAN/PRE 0.25 X X 0 0 0 STEPHEN DYE SECRETARY 0.25 X X 0 0 0 WILLIAM BELL DIRECTOR 0.25 X 0 0 0 GREG BUSTLE DIRECTOR 0.25 X 0 0 0 JOHN DEBEVOISE DIRECTOR 0.25 X 0 0 0 DONALD DODDRIDGE DIRECTOR 0.25 X 0 0 0 CARLEN MADDUX DIRECTOR 0.25 X 0 0 0 JEFFREY MOCK DIRECTOR 0.25 X 0 0 0 JOHN MARK RAMSEY DIRECTOR 0.25 X 0 0 0 LINDA SHELLEY DIRECTOR 0.25 X 0 0 0 ROBERT STEWART DIRECTOR 0.25 X 0 0 0 KEN THOMAS DIRECTOR 0.25 X 0 0 0 WILLIAM SCHOLZE DIRECTOR OF 40.00 X 130238 0 9249 LYNN SMITH DIRECTOR OF 40.00 X 100148 0 6350 230386 1158914 42674 2 false true false COMMUNITY CONSTRUCTION GROUP INC 8994 SEMINOLE BLVD SUITE 9 SEMINOLE FL 33772 CONSTRUCTION 1471684 JAX HOME HEALTH INC 9191 RG SKINNER PARKWAY SUITE 803 JACKSONVILLE FL 32256 SENIOR CARE 1024381 WESTMINSTER SERVICES INC 80 WEST LUCERNE CIRCLE ORLANDO FL 32801 MANAGEMENT FEES 893322 SMP CONSTRUCTION INC PO BOX 21478 BAKERSFIELD CA 93390 CONSTRUCTION 497212 STEWART CONNERS ARCHITECTS PLLC 3731 LATROBE DR STE 100 CHARLOTTE NC 28211 ARCHITECT 402699 13 182918 23388 1020 206306 MONTHLY FEES 623000 12446454 12446454 EARNED ENTRANCE FEES 623000 1810522 1810522 MEDICARE/MEDICAID PAYMENT 623000 754650 754650 OTHER REVENUE 623000 156119 156119 15167745 206618 206618 4662983 4707512 77478 -44529 -77478 -122007 -77478 -44529 15458662 15090267 162089 5044234 4122873 921361 83364 40863 42501 378355 309923 68432 320421 260077 60344 893322 214397 607459 71466 36693 36693 41017 41017 238501 238501 89125 89125 623936 623936 5051 5051 11738 7170 4568 2215724 2215724 2880113 2880113 300652 300652 OUTSIDE SERVICE CONTRACTS 1685395 1680732 4663 EQUIPMENT RENTAL & MAINT. 705089 705089 FOOD 467063 467063 RESIDENT ACTIVITIES 286228 286228 1354999 595801 759198 17661020 14499114 3090440 71466 2803475 1479542 12010889 8266222 384645 381057 207149 950665 65291 77855 120068 74611 72339273 13493386 49930805 58845887 1870774 201929 32886694 32854253 100279790 103132021 2341259 2744453 395116 56133 26638725 26597646 44024284 42234021 45217140 52492020 118616524 124124273 X -18567350 -21413629 230616 421377 -18336734 -20992252 100279790 103132021 -2202358 -453160 X false true X true false X 2000 42438 47552 146602 206306 444898 4082094 10882882 13735528 10356424 15167745 54224673 4084094 10925320 13783080 10503026 15374051 54669571 54669571 45811 347127 345651 325990 206618 1271197 45811 347127 345651 325990 206618 1271197 4129905 11272447 14128731 10829016 15580669 55940768 0.97730 0.97360 0.02000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16925007 16925007 51212684 12413915 38798769 4201582 1079471 3122111 58845887 RESERVE RESTRICTED BY BOND REQUIREME 23484563 RESERVE RESTRICTED BY STATUTORY REQU 8141756 BENEFICIAL INTEREST IN CHARITABLE FO 475647 DEPOSITS 444022 CONTRACT ACQUISITION COSTS 308265 32854253 PAYABLE TO AFFILIATES 22742411 CONTRACTUAL REFUND OBLIGATION 11655223 ESTATE PRESERVATION REFUND LIABILITY 9379517 UNEARNED ENTRANCE FEES 8284749 WAIT LIST AND RENTAL DEPOSITS 430120 52492020 false false false false false false false false false TERENCE ROGERS EXEC VP/ASSIST SECRE 495834 116852 14318 2563 9643 639210 HENRY T KEITH SENIOR VP/TREASURER 408556 105248 18106 5251 9618 546779 SCHEDULE J, PAGE 1, PART I, LINE 3 THE ORGANIZATION RELIED ON A RELATED ORGANIZATION (WESTMINSTER SERVICES, INC. 59-3614812) FOR THE COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. A 2020A ST JOHNS COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 592146640 790417AR0 2020-09-15 25000000 REFUNDING AND REFINANCING OF BONDS, FUND CAPITAL IMPROVEMENTS, FUND A DEBT SERVICE REVENUE FUND, AND false false false A 25000000 277697 5875564 true false true true A false false false false false false true A false false false true false false false false true A true PURPOSE OF ISSUE DESCRIPTION 2020A ST. JOHNS COUNTY INDUSTRIAL REFUNDING AND REFINANCING OF BONDS, FUND CAPITAL IMPROVEMENTS, FUND A DEBT SERVICE REVENUE FUND, AND PAY COSTS OF ISSUANCE. DATE REBATE COMPUTATION PERFORMED 2020A ST. JOHNS COUNTY INDUSTRIAL 10/27/21 ADDITIONAL INFORMATION 2020A ST. JOHNS COUNTY INDUSTRIAL EXPLANATION FOR TAX EXEMPT BONDS LISTED ON SCHEDULE K THE TAX-EXEMPT BONDS LISTED ON SCHEDULE K WERE ISSUED FOR "THE OBLIGATED GROUP" LISTED BELOW. EACH MEMBER OF THE OBLIGATED GROUP HAS RECORDED THEIR PORTION OF THE BONDS BASED ON THE EXPECTED USE OF THE BOND PROCEEDS. ALL MEMBERS OF THE OBLIGATED GROUP ARE INDIVIDUALLY AND COLLECTIVELY OBLIGATED UNDER THE TERMS OF THE BONDS. OBLIGATED GROUP MEMBERS AND EMPLOYER IDENTIFICATION NUMBERS (EIN) PRESBYTERIAN RETIREMENT COMMUNITY, INC. 59-0931267 WESTMINSTER SHORES, INC. 59-0714826 SUNCOAST MANOR RETIREMENT COMMUNITY, INC. 59-0991279 WESLEY MANOR, INC. 59-0872675 PALM SHORES RETIREMENT COMMUNITY, INC. 58-3725912 WESTMINSTER RETIREMENT COMMUNITIES FOUNDATION, INC. 23-7414048 WESTMINSTER SERVICES, INC. 59-3614812 WESTMINSTER PINES, INC. 59-3725902 X 1 500 COMPARABLE SALES / COST X 520 COMPARABLE SALES / COST false true false SCHEDULE M, PAGE 2, PART II THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990 - ORGANIZATION'S MISSION WESTMINSTER PINES, INC. IS A CHURCH RELATED NON-PROFIT COMMUNITY SERVICE ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS AND PERSONS WITH SPECIAL NEEDS BY CREATING AND PRESERVING AN EXCELLENT RESIDENTIAL AND HEALTH CARE COMMUNITY PROMOTING WELLNESS AND ENCOURAGING ACTIVE AND HEALTHY LIFESTYLE CHOICES. WESTMINSTER PINES, INC. BELIEVES IN AND IS COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WESTMINSTER PINES, INC. IS COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES ITS RESPONSIBILITY TO USE ITS RESOURCES WELL. FORM 990, PAGE 6, PART VI, LINE 3 THE BOARD OF DIRECTORS DELEGATED CONTROL OF MANAGEMENT DUTIES TO WESTMINSTER SERVICES, INC. AN AFFILIATED NOT-FOR-PROFIT. WESTMINSTER SERVICES, INC. HAS EXTENSIVE EXPERIENCE WITH THE MANAGEMENT OF NOT-FOR-PROFIT HOMES FOR THE AGED. FORM 990, PAGE 6, PART VI, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS WESTMINSTER RETIREMENT COMMUNITIES, INC. FORM 990, PAGE 6, PART VI, LINE 7A WESTMINSTER RETIREMENT COMMUNITIES, INC. MAY ELECT ONE OR MORE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B WESTMINSTER RETIREMENT COMMUNITIES, INC. MUST APPROVE DISSOLUTION OF THE ORGANIZATION, SALE OF SUBSTANTIAL ASSETS, NEW BOARD MEMBERS OR REPLACEMENT OF THE MANAGEMENT COMPANY. FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD OF DIRECTORS, OFFICERS AND EMPLOYEES. WITH A CENTRALIZED ACCOUNTS PAYABLE AND PAYROLL SYSTEM, THE MANAGEMENT COMPANY MONITORS ALL PAYMENTS AND TRANSACTIONS WITH VENDORS. IN ADDITION, THE ORGANIZATION HAS A TOLL-FREE COMPLIANCE HOTLINE THAT CAN BE USED BY BOARD MEMBERS OR STAFF TO REPORT ANY ISSUES. FORM 990, PAGE 6, PART VI, LINE 15A SEE BELOW. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION UTILIZES NUMEROUS SALARY SURVEYS WITH LIKE-KIND ORGANIZATIONS TO DETERMINE THE PROPER SALARY/WAGE AMOUNT FOR EACH EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART VII AVERAGE HOURS PER WEEK ARE SHARED BETWEEN THE RELATED ORGANIZATIONS OF WESTMINSTER RETIREMENT COMMUNITIES, INC. AND PRESBYTERIAN RETIREMENT COMMUNITIES, INC. 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