WESTMINSTER SERVICES INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WESTMINSTER SERVICES INC (EIN 59-3614812)
- Tax period
- 2018-04-01 to 2019-03-31
- Filed
- 2020-02-11
- IRS object ID
- 202030429349300103
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-11T06:52:52-06:00 | ReturnTs |
| Tax Period End | 2019-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263762434 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSKINS QUIROS OSBORNE LABEAUME CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 926 LAKE BALDWIN LN | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593614812 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTMINSTER SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 4078395050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 WEST LUCERNE CIRCLE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HENRY T KEITH | PersonNm |
| Person Title | SENIOR VP/TREASURER | PersonTitleTxt |
| Phone | 4078395050 | PhoneNum |
| Signature | 2020-02-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUSSELL K HOSKINS | PreparerPersonNm |
| PTIN | P00533774 | PTIN |
| Phone | 4072773000 | PhoneNum |
| Preparation | 2020-02-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.37.240.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-11 | IPDt |
| IP Tm | 06:52:52 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9ABB3A8741E2D8651CA16B94E376F26E376FD94C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E630FD7C32584ED60F103B4D00F695DA90E78181 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HENRY T KEITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 WEST LUCERNE CIRCLE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,508,907 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE ENTITY IS ORGANIZED FOR EXEMPT CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING THE PROVISION OF GENERAL OPERATIONAL SERVICES TO THE ENTITIES OF THE WESTMINSTER RETIREMENT COMMUNITIES, INC. (WRC) AND PRESBYTERIAN RETIREMENT COMMUNITIES, INC. (PRC). ALL OF THE ENTITIES OF WRC AND PRC ARE EXEMPT UNDER IRC SECTION 501(C)(3). THE ORGANIZATION PROVIDES CERTAIN FINANCIAL AND OPERATIONAL MANAGEMENT SERVICES TO THE ENTITIES OF WRC AND PRC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 164 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $425,377 | PYContributionsGrantsAmt |
| CY Contributions Grants | $515,916 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,638,055 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,849,692 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $140,080 | PYOtherRevenueAmt |
| CY Other Revenue | $143,299 | CYOtherRevenueAmt |
| PY Total Revenue | $12,203,512 | PYTotalRevenueAmt |
| CY Total Revenue | $13,508,907 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,641,868 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,945,881 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,625,991 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,922,845 | PYOtherExpensesAmt |
| CY Other Expenses | $3,563,030 | CYOtherExpensesAmt |
| PY Total Expenses | $11,564,713 | PYTotalExpensesAmt |
| CY Total Expenses | $13,508,911 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $638,799 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,774,385 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,332,118 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,941,525 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,499,262 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $832,860 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $832,856 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ENTITY IS ORGANIZED FOR EXEMPT CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING THE PROVISION OF GENERAL OPERATIONAL SERVICES TO THE ENTITIES OF THE WESTMINSTER RETIREMENT COMMUNITIES, INC. (WRC) AND PRESBYTERIAN RETIREMENT COMMUNITIES, INC. (PRC). ALL OF THE ENTITIES OF WRC AND PRC ARE EXEMPT UNDER IRC SECTION 501(C)(3). THE ORGANIZATION PROVIDES CERTAIN FINANCIAL AND OPERATIONAL MANAGEMENT SERVICES TO THE ENTITIES OF WRC AND PRC. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,620,176 | ExpenseAmt |
| Revenue | $12,849,692 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES MANAGEMENT SERVICES TO THE NONPROFIT ORGANIZATIONS WESTMINSTER RETIREMENT COMMUNITIES, INC. AND PRESBYTERIAN RETIREMENT COMMUNITIES, INC. THE ORGANIZATION MANAGED OVER TWO DOZEN COMMUNITIES SERVING OVER 5,000 RESIDENTS ON BEHALF OF WESTMINSTER RETIREMENT COMMUNITIES, INC. AND PRESBYTERIAN RETIREMENT COMMUNITIES, INC. | Desc |
| Total Program Service Expenses | $10,620,176 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 164 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WESTMINSTER SERVICES INC | PersonNm |
| Phone | 4078395050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 W LUCERNE CIRCLE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| EDWARD AMLEY | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JAMES BOGNER | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| GREG BUSTLE | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JOHN DEBEVOISE | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| DONALD DODDRIDGE | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| MARSHALL GUNN | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| STEWART HALL | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HILLENMEYER | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| CARLEN MACCUX | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE MAY | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY MOCK | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD MORGAN | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JOANN NOLIN | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MARK RAMSEY | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| LINDA SHELLEY | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT STEWART | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| KEN THOMAS | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| ROGER STEVENS | ||||||||
| EXEC VP/ASSI | 40.00 | $582,655 | $0 | $7,251 | Yes (X) | |||
| HENRY T KEITH | ||||||||
| SENIOR VP/TR | 40.00 | $393,534 | $0 | $10,970 | Yes (X) | |||
| MARJORIE PHILLIPS | ||||||||
| CHAIRMAN / P | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM O BELL | ||||||||
| SECRETARY | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| GARY HENNIS | ||||||||
| COO | 40.00 | $388,302 | $0 | $10,910 | Yes (X) | |||
| NORMA CACERES | ||||||||
| CONTROLLER | 40.00 | $171,248 | $0 | $8,570 | Yes (X) | |||
| JANET HERRON | ||||||||
| VICE PRESIDE | 40.00 | $242,479 | $0 | $9,450 | Yes (X) | |||
| RAYMOND POLASKI | ||||||||
| REGION VP OP | 40.00 | $240,734 | $0 | $9,450 | Yes (X) | |||
| MARY KLEIN | ||||||||
| VP OF HR | 40.00 | $237,901 | $0 | $9,403 | Yes (X) | |||
| ROBERT BROWN | ||||||||
| VP OF MIS | 40.00 | $223,417 | $0 | $9,252 | Yes (X) | |||
| CONSTANCE SCHEIN | ||||||||
| VICE PRESIDE | 40.00 | $222,067 | $0 | $9,173 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,702,337 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $84,429 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 40 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THINK CONSTRUCTION SERVICES LLC | |||||
| 4677 118TH AVE N | CLEARWATER | FL | 33762 | CONSTRUCTION | $1,455,472 |
| THYSSENKRUPP ELEVATOR CORP | |||||
| 10801 SATELLITE BLVD | ORLANDO | FL | 32837 | ELEVATOR SERVIC | $347,619 |
| MOORE STEPHENS LOVELACE PA | |||||
| 255 SOUTH ORANGE AVENUE SUITE 600 | ORLANDO | FL | 32801 | CPA | $134,769 |
| APOLLO ELECTRICAL SERVICES INC | |||||
| 1010 OCOEE APOPKA RD | APOPKA | FL | 32703 | ELECTRICIAN | $120,387 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $515,916 | AllOtherContributionsAmt |
| Total Contributions | $515,916 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 561000 | $12,797,013 | $12,797,013 |
| OTHER INCOME | 900099 | $52,679 | $52,679 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,849,692 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST INCOME FROM KEY EMPL | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $143,299 | TotalRevenueColumnAmt |
| Exclusion | $143,299 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $143,299 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,508,907 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,849,692 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $143,299 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,573,440 | TotalAmt |
| Program Services | $1,187,824 | ProgramServicesAmt |
| Management And General | $173,158 | ManagementAndGeneralAmt |
| Fundraising | $212,458 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,269,115 | TotalAmt |
| Program Services | $5,487,610 | ProgramServicesAmt |
| Management And General | $799,970 | ManagementAndGeneralAmt |
| Fundraising | $981,535 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,472 | TotalAmt |
| Program Services | $49,161 | ProgramServicesAmt |
| Management And General | $6,984 | ManagementAndGeneralAmt |
| Fundraising | $5,327 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,695 | TotalAmt |
| Program Services | $363,753 | ProgramServicesAmt |
| Management And General | $54,370 | ManagementAndGeneralAmt |
| Fundraising | $90,572 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,159 | TotalAmt |
| Program Services | $393,864 | ProgramServicesAmt |
| Management And General | $57,988 | ManagementAndGeneralAmt |
| Fundraising | $81,307 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,150 | TotalAmt |
| Program Services | $97,812 | ProgramServicesAmt |
| Management And General | $13,338 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,701 | TotalAmt |
| Program Services | $57,137 | ProgramServicesAmt |
| Management And General | $8,830 | ManagementAndGeneralAmt |
| Fundraising | $19,734 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,663 | TotalAmt |
| Program Services | $14,569 | ProgramServicesAmt |
| Fundraising | $4,094 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,851 | TotalAmt |
| Program Services | $61,962 | ProgramServicesAmt |
| Management And General | $8,572 | ManagementAndGeneralAmt |
| Fundraising | $2,317 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,630 | TotalAmt |
| Program Services | $159,834 | ProgramServicesAmt |
| Management And General | $21,796 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,030 | TotalAmt |
| Program Services | $269,813 | ProgramServicesAmt |
| Fundraising | $26,217 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,797 | TotalAmt |
| Program Services | $248,310 | ProgramServicesAmt |
| Management And General | $34,542 | ManagementAndGeneralAmt |
| Fundraising | $12,945 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,352 | TotalAmt |
| Program Services | $27,590 | ProgramServicesAmt |
| Management And General | $3,762 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BENEVOLENT ASSIST / GRANT | $1,559,407 | $1,559,407 | ||
| DATA PROCESSING | $333,000 | $284,207 | $39,257 | $9,536 |
| PERSONNEL & RECRUITMENT | $237,186 | $207,101 | $28,333 | $1,752 |
| FOUNDATION FUNDRAISING | $167,260 | $167,260 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,003 | TotalAmt |
| Program Services | $150,222 | ProgramServicesAmt |
| Management And General | $11,844 | ManagementAndGeneralAmt |
| Fundraising | $10,937 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,508,911 | TotalAmt |
| Program Services | $10,620,176 | ProgramServicesAmt |
| Management And General | $1,262,744 | ManagementAndGeneralAmt |
| Fundraising | $1,625,991 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,807,828 | BOYAmt |
| EOY | $1,015,622 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,068 | BOYAmt |
| EOY | $236,115 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,234,719 | BOYAmt |
| EOY | $6,378,018 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,696 | BOYAmt |
| EOY | $1,696 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,016 | BOYAmt |
| EOY | $393,994 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,058 | BOYAmt |
| EOY | $306,673 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,774,385 | BOYAmt |
| EOY | $8,332,118 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,662,705 | BOYAmt |
| EOY | $2,676,943 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,278,820 | BOYAmt |
| EOY | $4,822,319 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,941,525 | BOYAmt |
| EOY | $7,499,262 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,860 | BOYAmt |
| EOY | $832,856 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,860 | BOYAmt |
| EOY | $832,856 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,774,385 | BOYAmt |
| EOY | $8,332,118 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 2 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (2 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| PRESBYTERIAN RETIREMENT COMMUNITIES INC AND AFFILIATE | ||||
| 590931267 | 10 | false | $0 | $0 |
| WESTMINSTER RETIREMENT COMMUNITIES INC AND AFFILIATES | ||||
| 311682149 | 10 | false | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 2 | SupportedOrganizationsTotalCnt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $4,822,319 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,822,319 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE INTERNAL REVENUE SERVICE HAS RECOGNIZED WESTMINSTER SERVICES, INC. AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A RESULT, INCOME EARNED IN FURTHERANCE OF THE ENTITY'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AND; ACCORDINGLY, THESE FINANCIAL STATEMENTS INCLUDE NO PROVISION OR LIABILITY FOR INCOME TAXES. AS OF MARCH 31, 2019, WESTMINSTER SERVICES, INC. IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS, WITH CERTAIN EXCEPTIONS, BY THE U.S. FEDERAL TAXING AUTHORITIES FOR ANY TAX YEARS PRIOR TO THE LAST THREE YEARS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| ROGER STEVENS | ||||||
| EXEC VP/ASSIST SECRE | $426,937 | $108,167 | $47,551 | $5,779 | $1,472 | $589,906 |
| HENRY T KEITH | ||||||
| SENIOR VP/TREASURER | $315,938 | $48,943 | $28,653 | $3,904 | $7,066 | $404,504 |
| GARY HENNIS | ||||||
| COO | $309,715 | $48,882 | $29,705 | $3,844 | $7,066 | $399,212 |
| NORMA CACERES | ||||||
| CONTROLLER | $136,832 | $14,925 | $19,491 | $1,692 | $6,878 | $179,818 |
| JANET HERRON | ||||||
| VICE PRESIDENT | $204,263 | $13,407 | $24,809 | $2,384 | $7,066 | $251,929 |
| RAYMOND POLASKI | ||||||
| REGION VP OPERATIONS | $198,385 | $21,025 | $21,324 | $2,384 | $7,066 | $250,184 |
| MARY KLEIN | ||||||
| VP OF HR | $188,380 | $20,622 | $28,899 | $2,337 | $7,066 | $247,304 |
| ROBERT BROWN | ||||||
| VP OF MIS | $181,375 | $19,375 | $22,667 | $2,193 | $7,059 | $232,669 |
| CONSTANCE SCHEIN | ||||||
| VICE PRESIDENT | $178,704 | $19,503 | $23,860 | $2,116 | $7,057 | $231,240 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES EMERSON | PersonNm |
| Loan Purpose | SPLIT DOLLAR LIFE INSUR ARRANGEMENT | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Balance Due | $6,378,018 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $6,378,018 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ENTITY IS ORGANIZED FOR EXEMPT CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING THE PROVISION OF GENERAL OPERATIONAL SERVICES TO THE ENTITIES OF THE WESTMINSTER RETIREMENT COMMUNITIES, INC. (WRC) AND PRESBYTERIAN RETIREMENT COMMUNITIES, INC. (PRC). ALL OF THE ENTITIES OF WRC AND PRC ARE EXEMPT UNDER IRC SECTION 501(C)(3). THE ORGANIZATION PROVIDES CERTAIN FINANCIAL AND OPERATIONAL MANAGEMENT SERVICES TO THE ENTITIES OF WRC AND PRC. |
| FORM 990 | BOND OBLIGATIONS: THE FOLLOWING TAX-EXEMPT BONDS 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 BOND. WESTMINSTER SERVICES, INC. HAS NOT RECEIVED ANY PROCEEDS FROM THE BOND ISSUES. BOND ISSUES: ISSUER NAME DATE ISSUED ISSUE PRICE 2010A ST. JOHNS COUNTY INDUSTRIAL DEVELOPMENT AUTH 8/04/10 111,747,713 2010B ST. JOHNS COUNTY INDUSTRIAL DEVELOPMENT AUTH 8/04/10 25,000,000 2014 ORANGE COUNTY HEALTH FACILITIES AUTHORITY 7/02/14 49,158,980 2015 ORANGE COUNTY HEALTH FACILITIES AUTHORITY 6/15/15 48,668,087 2016 ORANGE COUNTY HEALTH FACILITIES AUTHORITY 12/15/16 176,065,533 OBLIGATED GROUP MEMBERS AND EMPLOYER IDENTIFICATION NUMBERS (EIN): PRESBYTERIAN RETIREMENT COMMUNITIES, 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 |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ASBURY ARMS NORTH INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 593486188 | HUD COMM | FL | 501C3 | 10 | NA | Yes (true) |
| ASBURY ARMS INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 237070334 | HUD COMM | FL | 501C3 | 10 | NA | Yes (true) |
| COLLEGE ARMS TOWERS INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 237025116 | HUD COMM | FL | 501C3 | 10 | NA | Yes (true) |
| JEFFERSON CENTER INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 596169729 | HUD COMM | FL | 501C3 | 10 | NA | Yes (true) |
| GATEWAY TERRACE INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 591163698 | HUD COMM | FL | 501C3 | 10 | NA | Yes (true) |
| GEORGIA BELLE APARTMENTS INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 591300852 | HUD COMM | FL | 501C3 | 10 | NA | Yes (true) |
| LOUTTIT MANOR INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 591163560 | HUD COMM | FL | 501C3 | 10 | NA | Yes (true) |
| MAGNOLIA TOWERS INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 591115878 | HUD COMM | FL | 501C3 | 10 | NA | Yes (true) |
| PALM SHORES RETIREMENT COMM INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 583725912 | HOME AGED | FL | 501C3 | 10 | NA | Yes (true) |
| PENSACOLA RETIRE VILLAGE III INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 593369240 | HUD COMM | FL | 501C3 | 10 | NA | Yes (true) |
| PENSACOLA RETIRE VILLAGE IV INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 550855004 | HUD COMM | FL | 501C3 | 10 | NA | Yes (true) |
| PENSACOLA RETIRE VILLAGE V INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 562372327 | HUD COMM | FL | 501C3 | PF | NA | Yes (true) |
| PENSACOLA RETIRE VILLAGE INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 591802496 | HUD COMM | FL | 501C3 | 10 | NA | Yes (true) |
| PRESBYTERIAN RETIREMENT COMM INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 590931267 | HOME AGED | FL | 501C3 | 10 | NA | Yes (true) |
| RIVERSIDE PRESBYTERIAN APARTMENTS | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 596196718 | HUD COMM | FL | 501C3 | 10 | NA | Yes (true) |
| RIVERSIDE PRESBYTERIAN HOUSE INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 591361949 | HUD COMM | FL | 501C3 | 10 | NA | Yes (true) |
| SUNCOAST MANOR FOUNDATION INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 593671288 | HUD COMM | FL | 501C3 | 12A | NA | Yes (true) |
| SUNCOAST MANOR RETIREMENT COMM INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 590991279 | HOME AGED | FL | 501C3 | 10 | NA | Yes (true) |
| WESLEY MANOR INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 590872675 | HOME AGED | FL | 501C3 | 10 | NA | Yes (true) |
| WESTMINSTER ASBURY EAST INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 352393493 | HUD COMM | FL | 501C3 | 10 | NA | Yes (true) |
| WESTMINSTER FOUNDATION III INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 383842959 | HUD COMM | FL | 501C3 | 10 | NA | Yes (true) |
| WESTMINSTER PINES INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 593725902 | HOME AGED | FL | 501C3 | 10 | NA | Yes (true) |
| WESTMINSTER RETIRE COMM FOUNDATION | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 237414048 | PUBFOUNDAT | FL | 501C3 | 12A | NA | Yes (true) |
| WESTMINSTER RETIREMENT COMM INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 311682149 | PARENT CO. | FL | 501C3 | 12A | NA | Yes (true) |
| WESTMINSTER SENIOR SERVICES INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 593725901 | SENIOR SVC | FL | 501C3 | 10 | NA | Yes (true) |
| WESTMINSTER SHORES INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 590714826 | HOME AGED | FL | 501C3 | 10 | NA | Yes (true) |
| WHITE SANDS MANOR II INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 593669591 | HUD COMM | FL | 501C3 | 10 | NA | Yes (true) |
| WHITE SANDS MANOR INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 591998019 | HUD COMM | FL | 501C3 | 10 | NA | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (38 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WESTMINSTER RETIRE COMM FOUNDATION | ||
| C | $515,916 | WESTMINSTER SERV RECORDS |
| PENSACOLA RETIREMENT VILLAGE INC | ||
| L | $103,951 | WESTMINSTER SERV RECORDS |
| RIVERSIDE PRESBYTERIAN HOUSE INC | ||
| L | $136,817 | WESTMINSTER SERV RECORDS |
| RIVERSIDE PRESBYTERIAN APARTMENTS | ||
| L | $157,807 | WESTMINSTER SERV RECORDS |
| GATEWAY TERRACE INC | ||
| L | $71,116 | WESTMINSTER SERV RECORDS |
| GEORGIA BELLE APARTMENTS INC | ||
| L | $112,581 | WESTMINSTER SERV RECORDS |
| PRESBYTERIAN RETIREMENT COMMUNITIES | ||
| L | $6,515,808 | WESTMINSTER SERV RECORDS |
| WESTMINSTER RETIRE COMM FOUNDATION | ||
| L | $420,000 | WESTMINSTER SERV RECORDS |
| WESTMINSTER SHORES INC | ||
| L | $612,012 | WESTMINSTER SERV RECORDS |
| PALM SHORES RETIREMENT COMM INC | ||
| L | $706,572 | WESTMINSTER SERV RECORDS |
| LOUTTIT MANOR INC | ||
| L | $120,541 | WESTMINSTER SERV RECORDS |
| WHITE SANDS MANOR INC | ||
| L | $60,076 | WESTMINSTER SERV RECORDS |
| SUNCOAST MANOR RETIRE COMM INC | ||
| L | $1,054,572 | WESTMINSTER SERV RECORDS |
| WESLEY MANOR INC | ||
| L | $1,062,132 | WESTMINSTER SERV RECORDS |
| MAGNOLIA TOWERS INC | ||
| L | $107,112 | WESTMINSTER SERV RECORDS |
| ASBURY ARMS INC | ||
| L | $104,569 | WESTMINSTER SERV RECORDS |
| PENSACOLA RETIREMENT VILLAGE IV | ||
| L | $53,980 | WESTMINSTER SERV RECORDS |
| SUNCOAST MANOR FOUNDATION INC | ||
| L | $159,792 | WESTMINSTER SERV RECORDS |
| WESTMINSTER PINES INC | ||
| L | $788,520 | WESTMINSTER SERV RECORDS |
| WESTMINSTER SENIOR SERVICES INC | ||
| L | $120,000 | WESTMINSTER SERV RECORDS |
| COLLEGE ARMS TOWERS INC | ||
| L | $55,728 | WESTMINSTER SERV RECORDS |
| SUNCOAST MANOR RETIRE COMM INC | ||
| P | $1,081,017 | WESTMINSTER SERV RECORDS |
| WESTMINSTER SHORES INC | ||
| P | $536,054 | WESTMINSTER SERV RECORDS |
| PALM SHORES RETIREMENT COMM INC | ||
| P | $517,620 | WESTMINSTER SERV RECORDS |
| WESLEY MANOR INC | ||
| P | $941,770 | WESTMINSTER SERV RECORDS |
| WESTMINSTER SENIOR SERVICES INC | ||
| P | $680,551 | WESTMINSTER SERV RECORDS |
| MAGNOLIA TOWERS INC | ||
| P | $1,063,499 | WESTMINSTER SERV RECORDS |
| LOUTTIT MANOR INC | ||
| Q | $80,962 | WESTMINSTER SERV RECORDS |
| PRESBYTERIAN RETIREMENT COMM INC | ||
| Q | $2,096,318 | WESTMINSTER SERV RECORDS |
| GATEWAY TERRACE INC | ||
| P | $152,796 | WESTMINSTER SERV RECORDS |
| RIVERSIDE PRESBYTERIAN HOUSE INC | ||
| P | $840,460 | WESTMINSTER SERV RECORDS |
| PENSACOLA RETIREMENT VILLAGE III | ||
| P | $69,616 | WESTMINSTER SERV RECORDS |
| WESTMINSTER RETIREMENT COMM FOUNDAT | ||
| Q | $1,809,722 | WESTMINSTER SERV RECORDS |
| WESTMINSTER FOUNDATION III INC | ||
| Q | $436,085 | WESTMINSTER SERV RECORDS |
| JEFFERSON CENTER INC | ||
| P | $720,987 | WESTMINSTER SERV RECORDS |
| SUNCOAST MANOR FOUNDATION INC | ||
| P | $82,888 | WESTMINSTER SERV RECORDS |
| COLLEGE ARMS TOWERS INC | ||
| Q | $140,705 | WESTMINSTER SERV RECORDS |
| WESTMINSTER PINES INC | ||
| P | $443,487 | WESTMINSTER SERV RECORDS |