2016-05-11T08:10:13-05:00 2015-06-30 263762434 HOSKINS QUIROS OSBORNE LABEAUME CPA LLC 926 LAKE BALDWIN LN ORLANDO FL 32814 990 2014-07-01 591998019 WHITE SANDS MANOR INC WHIT 4078395050 80 WEST LUCERNE CIRCLE ORLANDO FL 32801 HENRY KEITH SENIOR VP / TREASURER 4078395050 2016-05-03 true RUSSELL K HOSKINS P00533774 4072773000 2016-05-03 2014 2016-08-17 19:52:53Z HENRY KEITH 80 WEST LUCERNE CIRCLE ORLANDO FL 32801 966750 false X N/A X 1980 FL WE ARE A CHURCH RELATED, NON-PROFIT ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS BY CREATING AND PRESERVING EXCELLENT RESIDENTIAL FACILITIES. WE BELIEVE IN AND ARE COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS,SELF-RESPECT AND INDEPENDENCE. WE ARE COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES THE RESPONSIBILITY TO USE OUR RESOURCES WELL. 9 6 17 30 0 38 0 992141 965091 -8915 -2787 0 983264 962304 0 0 277014 300203 0 0 662953 674251 939967 974454 43297 -12150 1749317 3592913 2119140 3865936 -369823 -273023 X WE ARE A CHURCH RELATED, NON-PROFIT ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS BY CREATING AND PRESERVING EXCELLENT RESIDENTIAL FACILITIES. WE BELIEVE IN AND ARE COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS,SELF-RESPECT AND INDEPENDENCE. WE ARE COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES THE RESPONSIBILITY TO USE OUR RESOURCES WELL. false false 974454 965091 PROVIDING HOUSING FOR THE LOW INCOME ELDERLY UNDER SECTION 8 AND 202 UNDER THE NATIONAL HOUSING ACT FOR LOW INCOME ELDERLY CITIZENS. THE ORGANIZATION OPERATES A 95 UNIT FACILITY. 974454 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 8 0 true 17 true false false false false false false false false false false false false X 9 6 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 W LUCERNE CIRCLE ORLANDO FL 32801 X ROGER STEVENS EXECVP/ASSTS 40.00 X X 0 430811 24315 HENRY KEITH VP/SECRETARY 40.00 X X 0 343776 23471 GRETCHEN SCHITTER DIRECTOR 40.00 X 0 123880 20667 WILLIAM O BELL PRESIDENT X X 0 0 0 TRAVIS BARNES DIRECTOR X 0 0 0 ANN BANNERMAN CAMP DIRECTOR X 0 0 0 AL C MCCULLY DIRECTOR X 0 0 0 JOHN MILTON V DIRECTOR X 0 0 0 HOWARD MORGAN DIRECTOR X 0 0 0 898467 68453 false true false FEES/CONTRACTS FROM GOV AGENC 531110 681223 681223 NET ROOM RENTAL 531110 260308 260308 OTHER REVENUE 531110 23560 23560 965091 1659 1659 4446 -4446 -4446 -4446 962304 960645 1659 244869 244869 1497 1497 37187 37187 16650 16650 57508 57508 9080 9080 458 458 10480 10480 89599 89599 2540 2540 162532 162532 173487 173487 71329 71329 MAINTENANCE 54725 54725 SUPPLIES - PROGRAM SERVIC 32285 32285 TRASH COLLECTION 4749 4749 MISC TAXES/LIC/PERMITS 2959 2959 2520 2520 974454 974454 0 0 44303 40727 6537 4457 46694 64964 4586913 3557987 1150195 1028926 708947 501588 1744892 1749317 3592913 63701 50252 286 609 2027232 3784749 27921 30326 2119140 3865936 X -369823 -273023 -369823 -273023 1749317 3592913 X -12150 108950 X false true X true true true X 600 14872 38 15510 979363 962701 978312 992141 965091 4877608 979363 963301 993184 992179 965091 4893118 4893118 257 162 193 198 1659 2469 257 162 193 198 1659 2469 979620 963463 993377 992377 966750 4895587 0.99950 0.99980 0.00000 0.00000 X 101250 101250 4010766 3299731 711035 160179 92150 68029 314718 166106 148612 1028926 NON-CRITICAL REPAIR ESCROW 1190559 REPLACEMENT RESERVE 269162 ESCROW DEPOSITS 231068 TENANT DEPOSITS 30326 RESIDUAL RECEIPTS RESERVE 23777 1744892 TENANT SECURITY DEPOSIT 30326 30326 X 966750 966750 -4446 -4446 962304 978900 4446 4446 974454 974454 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS CLASSIFIED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE CORPORATE INCOME TAX. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATIONS FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX REMAINS OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE FILED. THE ORGANIZATION HAS NOT BEEN NOTIFIED OF ANY RETURNS HELD OPEN FOR EXAMINATION BEYOND THE NORMAL STATUTORY PERIOD. SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON DISPOSAL OF FIXED ASSETS -4,446 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF FIXED ASSETS 4,446 X X X X false false false false false false false false false ROGER STEVENS EXECVP/ASSTSECRETARY 331894 85915 13002 4270 20045 455126 3904 HENRY KEITH VP/SECRETARY/TREASUR 258280 68075 17421 3426 20045 367247 3106 FORM 990 - ORGANIZATION'S MISSION WE ARE A CHURCH RELATED, NON-PROFIT ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS BY CREATING AND PRESERVING EXCELLENT RESIDENTIAL FACILITIES. WE BELIEVE IN AND ARE COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS,SELF-RESPECT AND INDEPENDENCE. WE ARE COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES THE RESPONSIBILITY TO USE OUR 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 HUD COMMUNITIES. 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. FORM 990, PART XI, LINE 9 LOSS ON DISPOSAL OF FIXED ASSETS 4,446 LOSS ON DISPOSAL OF FIXED ASSETS -4,446 FORM 990, PART XI, LINE 9 CAPITAL CONTRIBUTED BY SPONSOR 108,950 AS REQUIRED UNDER THE TERMS OF THE NEW MORTGAGE, ORGANIZATION'S SPONSOR CONTRIBUTED 108,950 TO THE ESCROW FOR NON-CRITICAL REPAIRS. ASBURY ARMS NORTH INC 80 WEST LUCERNE CIR ORLANDO FL 32801 593486188 HUD COMM FL 501C3 9 NA true ASBURY ARMS INC 80 WEST LUCERNE CIR ORLANDO FL 32801 237070334 HUD COMM FL 501C3 9 NA true GATEWAY TERRACE INC 80 WEST LUCERNE CIR ORLANDO FL 32801 591163698 HUD COMM FL 501C3 9 NA true GEORGIA BELLE APARTMENTS INC 80 WEST LUCERNE CIR ORLANDO FL 32801 591300852 HUD COMM FL 501C3 9 NA true LOUTTIT MANOR INC 80 WEST LUCERNE CIR ORLANDO FL 32801 591163560 HUD COMM FL 501C3 9 NA true MAGNOLIA TOWERS INC 80 WEST LUCERNE CIR ORLANDO FL 32801 591115878 HUD COMM FL 501C3 9 NA true PALM SHORES RETIREMENT COMM INC 80 WEST LUCERNE CIR ORLANDO FL 32801 583725912 HOME AGED FL 501C3 9 NA true PENSACOLA RETIRE VILLAGE III INC 80 WEST LUCERNE CIR ORLANDO FL 32801 593369240 HUD COMM FL 501C3 9 NA true PENSACOLA RETIRE VILLAGE IV INC 80 WEST LUCERNE CIR ORLANDO FL 32801 550855004 HUD COMM FL 501C3 9 NA true PENSACOLA RETIRE VILLAGE V INC 80 WEST LUCERNE CIR ORLANDO FL 32801 562372327 HUD COMM FL 501C3 PF NA true PENSACOLA RETIRE VILLAGE INC 80 WEST LUCERNE CIR ORLANDO FL 32801 591802496 HUD COMM FL 501C3 9 NA true PRESBYTERIAN RETIREMENT COMM INC 80 WEST LUCERNE CIR ORLANDO FL 32801 590931267 HOME AGED FL 501C3 9 NA true RIVERSIDE PRESBYTERIAN APARTMENTS 80 WEST LUCERNE CIR ORLANDO FL 32801 596196718 HUD COMM FL 501C3 9 NA true RIVERSIDE PRESBYTERIAN HOUSE INC 80 WEST LUCERNE CIR ORLANDO FL 32801 591361949 HUD COMM FL 501C3 9 NA true SUNCOAST MANOR FOUNDATION INC 80 WEST LUCERNE CIR ORLANDO FL 32801 593671288 HUD COMM FL 501C3 11A NA true SUNCOAST MANOR RETIREMENT COMM INC 80 WEST LUCERNE CIR ORLANDO FL 32801 590991279 HOME AGED FL 501C3 9 NA true WESLEY MANOR INC 80 WEST LUCERNE CIR ORLANDO FL 32801 590872675 HOME AGED FL 501C3 9 NA true WESTMINSTER ASBURY EAST INC 80 WEST LUCERNE CIR ORLANDO FL 32801 352393493 HUD COMM FL 501C3 9 NA true WESTMINSTER FOUNDATION III INC 80 WEST LUCERNE CIR ORLANDO FL 32801 383842959 HUD COMM FL 501C3 9 NA true WESTMINSTER PINES INC 80 WEST LUCERNE CIR ORLANDO FL 32801 593725902 HOME AGED FL 501C3 9 NA true WESTMINSTER RETIRE COMM FOUNDATION 80 WEST LUCERNE CIR ORLANDO FL 32801 237414048 PUBFOUNDAT FL 501C3 11A NA true WESTMINSTER RETIREMENT COMM INC 80 WEST LUCERNE CIR ORLANDO FL 32801 311682149 PARENT CO. FL 501C3 11A NA true WESTMINSTER SENIOR SERVICES INC 80 WEST LUCERNE CIR ORLANDO FL 32801 593725901 SENIOR SVC FL 501C3 9 NA true WESTMINSTER SERVICES INC 80 WEST LUCERNE CIR ORLANDO FL 32801 593614812 MANAGEMENT FL 501C3 11A NA true WESTMINSTER SHORES INC 80 WEST LUCERNE CIR ORLANDO FL 32801 590714826 HOME AGED FL 501C3 9 NA true WHITE SANDS MANOR II INC 80 WEST LUCERNE CIR ORLANDO FL 32801 593669591 HUD COMM FL 501C3 9 NA true false false true false false false false false false false false false true false false false true false false PENSACOLA RETIREMENT VILLAGE INC C 108122 WHITE SANDS MANOR RECORDS WESTMINSTER SERVICES INC M 61288 WHITE SANDS MANOR RECORDS