2023-11-14T14:27:35-06:00 2022-12-31 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2022-01-01 521654803 WESTMINSTER PRESBYTERIAN RETIREMENT COMMUNITY INC WEST 7034963400 2275 RESEARCH BLVD STE 450 ROCKVILLE MD 20850 JAMES SPENCER CHIEF FINANCIAL OFFICER 7034963400 2023-11-14 1 JAMES SPENCER XXX-XX-XXXX 1 KERRI N BOGDA CPA P00760402 7177404863 2023-11-14 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WESTMINSTER AT LAKE RIDGE LYNN O'CONNOR 2275 RESEARCH BLVD STE 450 ROCKVILLE MD 20850 27734140 0 X WWW.WLRVA.ORG X 1993 VA PROVIDE QUALITY CONTINUING CARE SERVICES TO OLDER ADULTS IN PRESBYTERIAN-AFFILIATED ORGANIZATION. 12 12 278 12 0 0 889129 334962 22633326 25735530 2167445 665653 53405 39668 25743305 26775813 186877 135574 0 0 9223230 10331198 0 0 0 17010330 18461813 26420437 28928585 -677132 -2152772 89593569 82873954 117834028 115743486 -28240459 -32869532 X WESTMINSTER INGLESIDE 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 24122893 135574 25735530 WESTMINSTER PRESBYTERIAN RETIREMENT COMMUNITY, INC., (WESTMINSTER) THROUGH ITS GOVERNANCE, MANAGEMENT AND RESIDENTS, IS A COMMUNITY BASED IN CHRISTIAN VALUES AND PRINCIPLES, MEETING THE NEEDS OF THE ELDERLY, AND CARING FOR EACH OTHER IN A LOVING AND COMPASSIONATE WAY.WESTMINSTER OFFERS A BROAD RANGE OF FACILITIES AND SERVICES THAT PROVIDE COMFORTABLE RESIDENTIAL AND PROFESSIONAL HEALTH CARE FACILITIES, TAILORED TO ELDERLY PERSONS OF VARIOUS PHYSICAL, SOCIAL, EMOTIONAL, SPIRITUAL, AND ECONOMIC MEANS. LOCATED IN LAKE RIDGE, VIRGINIA, WESTMINSTER COMPRISES 235 APARTMENTS AND COTTAGES, 40 ASSISTED LIVING BEDS AND 60 SKILLED NURSING CARE BEDS. IN THE HEALTH CARE FACILITIES, SPECIAL EMPHASIS IS PLACED ON MAXIMIZING INDEPENDENCE AND THE OVERALL WELL-BEING OF THE RESIDENTS. WESTMINSTER OFFERS CHAPLAINCY AND SOCIAL SERVICE COUNSELING AS WELL AS SUPPORT GROUPS FOR RESIDENTS, FAMILIES AND STAFF. WESTMINSTER PARTNERS WITH VOLUNTEERS AND OTHER VENDORS TO ENSURE THE HIGHEST DEGREE OF RESIDENT SATISFACTION AND QUALITY OF LIFE. PROGRAMMING IS AVAILABLE TO ENABLE AND ENCOURAGE RESIDENT PARTICIPATION IN ALL AREAS OF RESIDENT WELLNESS AND MANAGEMENT DECISION MAKING. WESTMINSTER STRIVES TO ENSURE RESIDENT INDEPENDENCE AND INDIVIDUALITY WHILE CULTIVATING A SENSE OF COMMUNITY, OPEN COMMUNICATION AND MUTUAL RESPECT. WESTMINSTER IS GOVERNED BY A VOLUNTEER, COMMUNITY-BASED BOARD OF DIRECTORS. RESIDENTS VOLUNTEER BOTH WITHIN WESTMINSTER AND IN THE BROADER COMMUNITY. RESIDENTS MAINTAIN A RESIDENT ASSOCIATION WITH A VARIETY OF COMMITTEES THAT FOSTER COMMUNITY AND ENHANCE THE OVERALL QUALITY OF THE LIVES OF RESIDENTS. OUTSIDE FAMILY AND FRIENDS VOLUNTEER AND PROVIDE FELLOWSHIP. WESTMINSTER RESIDENTS HAVE ALSO ESTABLISHED A SCHOLARSHIP FUND TO PROVIDE GRANTS TO STUDENTS WHO GRADUATE HIGH SCHOOL, ARE CONTINUING THEIR HIGHER EDUCATION, AND WHO WORK AT WESTMINSTER.OVER 20 OUTSIDE ORGANIZATIONS COME TO WESTMINSTER FOR FUNCTIONS, SUCH AS THE ROTARY CLUB, THE LION'S CLUB, AND THE PRINCE WILLIAM AREA AGENCY ON AGING AND THE BOYS AND GIRLS CLUB.WESTMINSTER AT LAKE RIDGE RESIDENTS AND STAFF VISIT ROCKLEDGE ELEMENTARY SCHOOL ONCE A MONTH TO MENTOR KINDERGARTENERS WHILE THE STUDENTS READ AND PERFORM MATH ACTIVITIES. THE RESIDENTS ALSO HELP SORT FOOD ITEMS AT A LOCAL HOMELESS SHELTER IN MANASSAS. 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. BECAUSE THE CORPORATION DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO BE BENEVOLENT CARE, THEY ARE NOT REPORTED AS RESIDENT SERVICE REVENUES. 24122893 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 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 22 0 278 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X AMANDA MASSETTI CONTROLLER 3014072067 2275 RESEARCH BLVD SUITE 450 ROCKVILLE MD 20850 BRUCE BARTELS IMMEDIATE PAST CHAIR 1.20 4.80 X X 0 0 0 DR WILLIAM LEAHY VICE CHAIR (UNTIL JAN. 2022) 1.20 4.80 X X 0 0 0 ROBYN STONE DIRECTOR 0.80 3.20 X 0 0 0 NANCY KUHN CHAIR 1.20 4.80 X X 0 0 0 DR HUGH HILL DIRECTOR (UNTIL JAN. 2022) 0.80 3.20 X 0 0 0 DENIS VON KAEPPLER DIRECTOR 0.80 3.20 X 0 0 0 STEVEN WAGNER VICE CHAIR 1.20 4.80 X X 0 0 0 SALLY COX DIRECTOR 0.80 3.20 X 0 0 0 CAROLYN JOHNSON DIRECTOR (UNTIL JAN. 2022) 0.80 3.20 X 0 0 0 JOHN KREUTZER DIRECTOR 0.80 3.20 X 0 0 0 DALE CLARK DIRECTOR 0.80 3.20 X 0 0 0 GREGG JOHNSON DIRECTOR 0.80 3.20 X 0 0 0 JANET KELLEY DIRECTOR 0.80 4.20 X 0 0 0 JAY NEWTON-SMALL DIRECTOR 0.80 3.20 X 0 0 0 JENNIFER CHANDLER HAUGE SECRETARY 1.20 4.80 X X 0 0 0 LYNN O'CONNOR PRESIDENT/CEO 8.00 47.00 X 0 523480 36568 CHRISTINE PODLES COO 8.00 47.00 X 0 366756 11207 DUSANKA DELOVSKA-TRAKOVA CIO 8.00 47.00 X 0 249846 24502 TRACI ALLEY CHIEF HR OFFICER 8.00 47.00 X 0 218217 16793 SALVATORE J ALBANESE VP HUMAN RESOURCES 13.30 26.70 X 0 179392 14270 DANIEL ARNOLD DIRECTOR OF INFO TECHNOLOGY 40.00 0.00 X 108044 0 18472 IBRAHIM KAMARA COMMUNITY DIR. HEALTH SVCS 40.00 0.00 X 154716 0 31563 KERA WOOTEN EXECUTIVE DIRECTOR 40.00 0.00 X 146903 0 18029 JOCELL KATLEEN R MANAUIS DIRECTOR OF NURSING 40.00 0.00 X 138425 0 6830 ISATU SESAY SUPERVISOR 40.00 0.00 X 128625 0 8761 676713 1537691 186995 5 0 1 0 SODEXO INC & AFFILIATES PO BOX 360170 PITTSBURGH PA 152516170 DINING SERVICES 2176051 CLI PAINTING PO BOX 2163 FAIRFAX VA 22031 CONSTRUCTION 1129271 JABS CONSTRUCTION INC 17869 FRALEY BLVD DUMFRIES VA 22026 CONSTRUCTION 832267 FLAGSHIP REHABILITATION 157 BALTIMORE ST CUMBERLAND MD 21502 OUTPATIENT REHABILITATION SERVICES 544749 CORRECT RX PHARMACY SERVICES INC 1352 CHARWOOD ROAD SUITE C HANOVER MD 21076 PHARMACY SERVICE PROVIDER 365017 10 314842 20120 334962 RESIDENT REVENUE 623000 25735530 25735530 25735530 911531 911531 29545 29545 14560 15431 -871 -871 -871 667473 941690 1206 -274217 -1206 -275423 -275423 CAFE/DELI 623000 14007 14007 APPLICATION FEES 623000 8100 8100 BEAUTY/BARBER SHOP 623000 6145 6145 12287 12287 40539 26775813 25735530 0 705321 135574 135574 8881628 7914204 967424 128384 107780 20604 595875 530970 64905 725311 654346 70965 1322812 1322812 28503 28503 69556 69556 216 216 129608 129608 2163403 950306 1213097 176424 176424 258359 193600 64759 231071 231071 4162178 4162178 25521 25477 44 1116 772 344 5989320 5989320 374099 374099 FOOD EXPENSES 1733649 1733649 THERAPY EXPENSES 728465 728465 MEDICAL SUPPLIES 642878 642878 BAD DEBT EXPENSE 248334 248334 176301 105040 71261 28928585 24122893 4805692 0 1858283 695793 1509056 1469315 737821 707774 121007784 63121590 60323260 57886194 16863436 15173995 8301713 6940883 89593569 82873954 2897175 2721690 22950332 23758291 44605300 43488539 8798 9153 9466667 9066667 37905756 36699146 117834028 115743486 X -32296111 -36007047 4055652 3137515 -28240459 -32869532 89593569 82873954 X -2152772 -1659672 -816629 X 0 1 X 1 0 X 435736 288195 2270979 889129 334962 4219001 25250696 23810087 20782473 22633326 25735530 118212112 191438 114368 41124 40151 27210 414291 25877870 24212650 23094576 23562606 26097702 122845404 0 0 0 122845404 1271357 1364726 1153054 842692 955636 5587465 1271357 1364726 1153054 842692 955636 5587465 20564 36240 7362 13273 13329 90768 27169791 25613616 24254992 24418571 27066667 128523637 0.95580 0.95550 0.04350 0.04360 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 2,911. 2019 AMOUNT: $ 740. 2020 AMOUNT: $ 1,662. 2021 AMOUNT: $ 3,173. 2022 AMOUNT: $ 829. EMPLOYEE MEALS - 2018 AMOUNT: $ 1,153. APPLICATION FEES - 2018 AMOUNT: $ 16,500. 2019 AMOUNT: $ 35,500. 2020 AMOUNT: $ 5,700. 2021 AMOUNT: $ 10,100. 2022 AMOUNT: $ 8,100. ADULT DAY PROGRAM - 2022 AMOUNT: $ 4,400. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 216 216 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 600964 56077 -74352 50625 532064 537840 13800 71952 22628 600964 478351 66133 5316 11960 537840 382655 36872 71732 12908 478351 316714 115372 -30621 18810 382655 0.00000 0.92000 0.08000 0 1 1 7282832 7282832 96723669 55770599 40953070 12670702 7210460 5460242 4330581 140531 4190050 57886194 INTEREST IN NET ASSETS OF FOUNDATION 3183474 DUE FROM AFFILIATES 3757409 6940883 DEPOSITS 641500 REFUNDABLE ENTRANCE FEES 35573282 DUE TO AFFILIATES 484364 36699146 X 24179159 -1659672 -953619 -2613291 26792450 -16637 -16637 26775813 28808232 16637 16637 28791595 136990 136990 28928585 PART IV, LINE 2B: THE ORGANIZATION HOLDS FUNDS FOR RESIDENTS WHO ARE NOT CAPABLE OF HANDLING THEIR OWN FINANCES. RESIDENTS CAN SIGN UP TO HAVE THEIR MONTHLY INCOME DEPOSITED IN THE RESIDENT FUND MANAGEMENT SERVICE ACCOUNT. RESIDENTS' MONTHLY BILLS ARE PAID FROM THIS ACCOUNT. NATIONAL DATACARE IS USED AS THE RESIDENT FUND MANAGEMENT SERVICE TO TRACK AND REPORT THE ACTIVITY. PART V, LINE 4: THE INCOME GENERATED FROM THE WLR ENDOWMENT FUNDS IS USED TO AWARD SCHOLARSHIPS TO EMPLOYEES OF THE WESTMINSTER PRESBYTERIAN RETIREMENT COMMUNITY, INC. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARD 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: CHANGE IN VALUE OF INVESTMENT IN FOUNDATION -918,137. INVESTMENT FEES -129,608. RESIDENT HOUSEKEEPING CREDITS -7,382. GAIN ON CHARITABLE GIFT ANNUITY 101,508. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -15,431. LOSS ON DISPOSAL OF ASSETS -1,206. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 15,431. LOSS ON DISPOSAL OF ASSETS 1,206. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 129,608. RESIDENT HOUSEKEEPING CREDITS 7,382. 1 WESTMINSTER INGLESIDE PRESBYTERIAN FOUNDATION 2275 RESEARCH BLVD STE 450 ROCKVILLE MD 20850 541949766 501(C)(3) 135574 0 GENERAL OPERATING SUPPORT 1 0 PART I, LINE 2: THE ASSISTANCE IS IN THE FORM OF REIMBURSED EXPENSES FOR A RELATED ENTITY. ALL ACCOUNTING FUNCTIONS ARE PERFORMED ON A CONSOLIDATED BASIS AND NO FURTHER MONITORING IS NECESSARY. 0 1 0 0 0 0 0 1 0 LYNN O'CONNOR PRESIDENT/CEO 0 457256 0 66224 0 0 0 31740 0 4828 0 560048 0 0 CHRISTINE PODLES COO 0 295068 0 71688 0 0 0 9129 0 2078 0 377963 0 0 DUSANKA DELOVSKA-TRAKOVA CIO 0 222346 0 27500 0 0 0 7083 0 17419 0 274348 0 0 TRACI ALLEY CHIEF HR OFFICER 0 204522 0 13695 0 0 0 1760 0 15033 0 235010 0 0 SALVATORE J ALBANESE VP HUMAN RESOURCES 0 113890 0 65502 0 0 0 5101 0 9169 0 193662 0 0 IBRAHIM KAMARA COMMUNITY DIR. HEALTH SVCS 150716 0 4000 0 0 0 1604 0 29959 0 186279 0 0 0 KERA WOOTEN EXECUTIVE DIRECTOR 145903 0 1000 0 0 0 4501 0 13528 0 164932 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 $22,590 WAS CONTRIBUTED IN 2022. 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 INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF PRINCE WILLIAM VIRGINIA 521325659 741756CC2 2016-12-01 46510000 REFUNDING ISSUE 0 0 0 A 4400000 50171200 3108728 1003200 20000000 26044258 2016 1 0 1 1 A 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 0 1 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF PRINCE WILLI DATE THE REBATE COMPUTATION WAS PERFORMED: 12/01/2022 SCHEDULE K, PART II, LINE 3: THE PROCEEDS DIFFER FROM THE FACE VALUE OF THE BONDS LISTED IN PART I DUE TO THE BONDS BEING RELEASED WITH ORIGINAL ISSUE PREMIUM. INVESTMENT EARNINGS HAVE INCREASED THE AMOUNT REPORTED ON PART II, LINE 3 AS WELL. 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. 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 XI, LINE 9: CHANGE IN VALUE OF INVESTMENT IN FOUNDATION -918,137. GAIN ON CHARITABLE GIFT ANNUITY 101,508. INGLESIDE PRESBYTERIAN RETIREMENT COMMUNITY 3050 MILITARY ROAD WASHINGTON DC 20015 530128590 RESIDENTIAL HEALTH CARE DC 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 PRESBYTERIAN FOUNDATION 2275 RESEARCH BLVD STE 450 ROCKVILLE MD 20850 541949766 SUPPORTING ORGANIZATION VA 501(C)(3) LINE 12A, I 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 1 1 1 1 0 0 0 0 0 0 0 1 1 1 1 1 0 0