WESTMINSTER SERVICES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WESTMINSTER SERVICES INC (EIN 59-3614812)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2014-02-12
- IRS object ID
- 201430439349300348
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-02-12T12:21:51-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSKINS QUIROS OSBORNE LABEAUME CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 926 LAKE BALDWIN LN | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593614812 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTMINSTER SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 4078395050 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 WEST LUCERNE CIRCLE | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HENRY KEITH | Name |
| Title | SENIOR VP / TREASURER | Title |
| Phone | 4078395050 | Phone |
| Date Signed | 2014-01-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUSSELL K HOSKINS | Name |
| Phone | 4072773000 | Phone |
| Date Prepared | 2014-01-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HENRY KEITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 WEST LUCERNE CIRCLE | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8562043 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 144 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 221373 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 231066 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7798328 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8206009 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 152642 | OtherRevenuePriorYear |
| Other Revenue Current Year | 124968 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8172343 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8562043 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6821637 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6808329 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1082522 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1462243 | OtherExpensePriorYear |
| Other Expenses Current Year | 1753714 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8283880 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8562043 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -111537 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 0 | RevenuesLessExpensesCY |
| Total Assets BOY | 5778048 | TotalAssetsBOY |
| Total Assets EOY | 6576189 | TotalAssetsEOY |
| Total Liabilities BOY | 4578988 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5377129 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1199060 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1199060 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6607777 | Expense |
| Revenue | 8206008 | Revenue |
| Description | THE ORGANIZATION PROVIDES MANAGEMENT SERVICES TO THE NONPROFIT ORGANIZATIONS WESTMINSTER RETIREMENT COMMUNITIES, INC. AND PRESBYTERIAN RETIREMENT COMMUNITIES, INC. THE ORGANIZATION MANAGED 24 COMMUNITIES SERVING 5,131 RESIDENTS ON BEHALF OF WESTMINSTER RETIREMENT COMMUNITIES, INC. AND PRESBYTERIAN RETIREMENT COMMUNITIES, INC. | Description |
| Total Program Service Expense | 6607777 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 57 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 144 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WESTMINSTER SERVICES INC | NamePerson |
| Telephone Number | 4078395050 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 W LUCERNE CIRCLE | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| AL MCCULLY | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| JAMES BOGNER | ||||||||
| CHAIRMAN/PRE | X | 0 | 0 | 0 | X | |||
| JOHN MILTON V | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| MARJORIE PHILLIPS | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| RICHARD STURM | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| STEPHEN DYE | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| WILLIAM HULL | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| WILLIAM BELL | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| GREG BUSTLE | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| JEANNIE DODDRIDGE | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| JOHN HILLENMEYER | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| ALLEN TROVILLION | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| BRUCE MAY | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| DEL POLING | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| THOMAS SHAFER | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| ROGER STEVENS | ||||||||
| EXEC VP/ASSI | 349347 | 0 | 23391 | X | 40.00 | |||
| HENRY T KEITH | ||||||||
| SENIOR VP/TR | 278386 | 0 | 22700 | X | 40.00 | |||
| EUGENIA SHANNON | ||||||||
| SECRETARY | 0 | 0 | 0 | X | ||||
| GARRY HENNIS | ||||||||
| COO | 268379 | 0 | 19927 | 40.00 | X | |||
| JANET HERRON | ||||||||
| REGIONAL VP | 183807 | 0 | 9352 | 40.00 | X | |||
| STEVEN KASTNER | ||||||||
| REGIONAL VP | 178008 | 0 | 18250 | 40.00 | X | |||
| MARY KLEIN | ||||||||
| VP HUMAN RES | 166273 | 0 | 18373 | 40.00 | X | |||
| DONALD WILSON | ||||||||
| EXEC DIRECT | 155459 | 0 | 16981 | 40.00 | X | |||
| HAROLD HACKMEISTER | ||||||||
| VP MARKETING | 153492 | 0 | 17779 | 40.00 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1733151 | TotalReportableCompFromOrg |
| Total Other Compensation | 146753 | TotalOtherCompensation |
| Number Individuals GT100 K | 29 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THE ULTIMATE SOFTWARE GROUP INC | |||||
| 1485 N PARK DR | WESTON | FL | 33326 | SOFTWARE MAINT | 207333 |
| BILD & COMPANY | |||||
| 3608 SHADY LANE | PALM HARBOR | FL | 34683 | CONSULTING FEES | 172315 |
| REINGRUBER & COMPANY PA | |||||
| 100 2ND AVE S STE 300-S | ST PETERSBURG | FL | 33701 | CONSULTING FEES | 167160 |
| SAVVIS COMMUNICATIONS CORP | |||||
| 13322 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | NETWORK SERVICE | 148048 |
| MOORE STEPHENS LOVELACE PA | |||||
| 1201 S ORLANDO AVE SUITE 400 | WINTER PARK | FL | 32789 | INDEPEND ACCTG | 135000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 231066 | AllOtherContributions |
| Total Contributions | 231066 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT FEES | 561000 | 8028354 | 8028354 |
| OTHER INCOME | 900099 | 177655 | 177655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8206009 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST INCOME FROM KEY EMPL | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 124968 | TotalRevenueColumn |
| Exclusion | $124,968 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 124968 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8562043 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8206009 | RelatedOrExemptFunctionIncome |
| Exclusion | $124,968 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 962129 | Total |
| Program Services | 732982 | ProgramServices |
| Management And General | 106412 | ManagementAndGeneral |
| Fundraising | 122735 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4891644 | Total |
| Program Services | 3726618 | ProgramServices |
| Management And General | 541018 | ManagementAndGeneral |
| Fundraising | 624008 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40791 | Total |
| Program Services | 31871 | ProgramServices |
| Management And General | 4575 | ManagementAndGeneral |
| Fundraising | 4345 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525519 | Total |
| Program Services | 364930 | ProgramServices |
| Management And General | 55304 | ManagementAndGeneral |
| Fundraising | 105285 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388246 | Total |
| Program Services | 292978 | ProgramServices |
| Management And General | 42717 | ManagementAndGeneral |
| Fundraising | 52551 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51920 | Total |
| Program Services | 45690 | ProgramServices |
| Management And General | 6230 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132775 | Total |
| Program Services | 103119 | ProgramServices |
| Management And General | 14841 | ManagementAndGeneral |
| Fundraising | 14815 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18250 | Total |
| Program Services | 4862 | ProgramServices |
| Fundraising | 13388 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91934 | Total |
| Program Services | 74580 | ProgramServices |
| Management And General | 10529 | ManagementAndGeneral |
| Fundraising | 6825 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144775 | Total |
| Program Services | 127402 | ProgramServices |
| Management And General | 17373 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201776 | Total |
| Program Services | 169680 | ProgramServices |
| Fundraising | 32096 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228137 | Total |
| Program Services | 195591 | ProgramServices |
| Management And General | 26965 | ManagementAndGeneral |
| Fundraising | 5581 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18745 | Total |
| Program Services | 16496 | ProgramServices |
| Management And General | 2249 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BENEVOLENT ASSIST/GRANTS | 367412 | 367412 | ||
| DATA PROCESSING | 176459 | 148592 | 20643 | 7224 |
| FOUNDATION FUNDRAISING | 86092 | 86092 | ||
| PERSONNEL & RECRUITMENT | 81251 | 69740 | 9610 | 1901 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154188 | Total |
| Program Services | 135234 | ProgramServices |
| Management And General | 13278 | ManagementAndGeneral |
| Fundraising | 5676 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8562043 | Total |
| Program Services | 6607777 | ProgramServices |
| Management And General | 871744 | ManagementAndGeneral |
| Fundraising | 1082522 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100838 | BOY |
| EOY | 701289 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112264 | BOY |
| EOY | 106278 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4980159 | BOY |
| EOY | 5146626 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3382 | BOY |
| EOY | 1381 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67371 | BOY |
| EOY | 45731 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514034 | BOY |
| EOY | 574884 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5778048 | BOY |
| EOY | 6576189 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1121982 | BOY |
| EOY | 1253213 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3457006 | BOY |
| EOY | 4123916 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4578988 | BOY |
| EOY | 5377129 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1199060 | BOY |
| EOY | 1199060 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1199060 | BOY |
| EOY | 1199060 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5778048 | BOY |
| EOY | 6576189 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 0 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (2 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| PRESBYTERIAN RETIREMENT COMMUNITIES INC AND AFFILIATE | |||||
| 590931267 | 9 | false | false | true | $0 |
| WESTMINSTER RETIREMENT COMMUNITIES INC AND AFFILIATES | |||||
| 311682149 | 9 | false | false | true | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 2 | TotalNumberOfSupportedOrgs |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 552587 |
| OTHER RECEIVABLES | 22297 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 574884 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATES | Description |
| Amount | $4,123,916 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4123916 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| 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, 2013, 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 TAX YEARS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|
| ROGER STEVENS | |||||||
| EXEC VPASSIST SECR | 289129 | 34096 | 26122 | 3464 | 19927 | 372738 | 2887 |
| HENRY T KEITH | |||||||
| SENIOR VPTREASURER | 227052 | 27868 | 23466 | 2773 | 19927 | 301086 | 2683 |
| GARRY HENNIS | |||||||
| COO | 240139 | 27165 | 1075 | 19927 | 288306 | ||
| JANET HERRON | |||||||
| REGIONAL VP OPERATIO | 142182 | 18354 | 23271 | 1830 | 7522 | 193159 | 1585 |
| STEVEN KASTNER | |||||||
| REGIONAL VP OPERATIO | 132452 | 35210 | 10346 | 1737 | 16513 | 196258 | |
| MARY KLEIN | |||||||
| VP HUMAN RESOURCES | 152952 | 12596 | 725 | 1686 | 16687 | 184646 | 1603 |
| DONALD WILSON | |||||||
| EXEC DIRECT WEST OAK | 105716 | 25605 | 24138 | 1541 | 15440 | 172440 | 1323 |
| HAROLD HACKMEISTER | |||||||
| VP MARKETING | 90679 | 37900 | 24913 | 1549 | 16230 | 171271 | 1422 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES EMERSON | NamePerson |
| Purpose Of Loan | SPLIT DOLLAR LIFE INSUR ARRANGEMENT | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Balance Due | 5146626 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 5146626 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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. |
| ADDITIONAL INFORMATION | 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 BONDS. WESTMINSTER SERVICES, INC. HAS NOT RECEIVED ANY PROCEEDS FROM THE BOND ISSUES. BOND ISSUES: ISSUER NAME DATE ISSUED ISSUE PRICE 2004A ST. JOHNS COUNTY INDUSTRIAL DEVELOPMENT AUTH 8/11/04 31,590,000 2010A ST. JOHNS COUNTY INDUSTRIAL DEVELOPMENT AUTH 8/04/10 113,000,000 2010B ST. JOHNS COUNTY INDUSTRIAL DEVELOPMENT AUTH 8/04/10 25,000,000 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 |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE SOLE MEMBER OF THE ORGANIZATION IS WESTMINSTER RETIREMENT COMMUNITIES, INC. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | WESTMINSTER RETIREMENT COMMUNITIES, INC. MAY ELECT ONE OR MORE MEMBERS OF THE BOARD OF DIRECTORS. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | SEE BELOW. |
| COMPENSATION PROCESS FOR OFFICERS | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
| ADDITIONAL INFORMATION | 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
Form990 Schedule R Part II Form990ScheduleRPartII (26 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 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 |
| WHITE SANDS MANOR INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 591998019 | HUD COMM | FL | 501C3 | 9 | NA | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (130 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| WESTMINSTER RETIRE COMM FOUNDATION | ||
| C | 231066 | WESTMINSTER SERV RECORDS |
| PENSACOLA RETIREMENT VILLAGE INC | ||
| L | 131615 | WESTMINSTER SERV RECORDS |
| RIVERSIDE PRESBYTERIAN HOUSE INC | ||
| L | 118502 | WESTMINSTER SERV RECORDS |
| RIVERSIDE PRESBYTERIAN APARTMENTS | ||
| L | 138270 | WESTMINSTER SERV RECORDS |
| GATEWAY TERRACE INC | ||
| L | 169203 | WESTMINSTER SERV RECORDS |
| GEORGIA BELLE APARTMENTS INC | ||
| L | 106447 | WESTMINSTER SERV RECORDS |
| PRESBYTERIAN RETIREMENT COMMUNITIES | ||
| L | 4190148 | WESTMINSTER SERV RECORDS |
| WESTMINSTER RETIRE COMM FOUNDATION | ||
| L | 360000 | WESTMINSTER SERV RECORDS |
| WESTMINSTER SHORES INC | ||
| L | 250512 | WESTMINSTER SERV RECORDS |
| PALM SHORES RETIREMENT COMM INC | ||
| L | 359220 | WESTMINSTER SERV RECORDS |
| LOUTTIT MANOR INC | ||
| L | 103324 | WESTMINSTER SERV RECORDS |
| WHITE SANDS MANOR INC | ||
| L | 63168 | WESTMINSTER SERV RECORDS |
| SUNCOAST MANOR RETIRE COMM INC | ||
| L | 615480 | WESTMINSTER SERV RECORDS |
| WESLEY MANOR INC | ||
| L | 924540 | WESTMINSTER SERV RECORDS |
| MAGNOLIA TOWERS INC | ||
| L | 99937 | WESTMINSTER SERV RECORDS |
| ASBURY ARMS INC | ||
| L | 94238 | WESTMINSTER SERV RECORDS |
| SUNCOAST MANOR FOUNDATION INC | ||
| L | 119962 | WESTMINSTER SERV RECORDS |
| SUNCOAST MANOR RETIRE COMM INC | ||
| P | 555584 | WESTMINSTER SERV RECORDS |
| WESTMINSTER SHORES INC | ||
| P | 417075 | WESTMINSTER SERV RECORDS |
| PALM SHORES RETIREMENT COMM INC | ||
| Q | 215298 | WESTMINSTER SERV RECORDS |
| WESTMINSTER SENIOR SERVICES INC | ||
| P | 179554 | WESTMINSTER SERV RECORDS |
| LOUTTIT MANOR INC | ||
| Q | 98981 | WESTMINSTER SERV RECORDS |
| PRESBYTERIAN RETIREMENT COMM INC | ||
| Q | 1544127 | WESTMINSTER SERV RECORDS |
| RIVERSIDE PRESBYTERIAN HOUSE INC | ||
| P | 126911 | WESTMINSTER SERV RECORDS |
| WESTMINSTER RETIREMENT COMM FOUNDAT | ||
| Q | 344391 | WESTMINSTER SERV RECORDS |
| SUNCOAST MANOR FOUNDATION INC | ||
| P | 96258 | WESTMINSTER SERV RECORDS |
| WESTMINSTER RETIRE COMM FOUNDATION | ||
| C | 231066 | WESTMINSTER SERV RECORDS |
| PENSACOLA RETIREMENT VILLAGE INC | ||
| L | 131615 | WESTMINSTER SERV RECORDS |
| RIVERSIDE PRESBYTERIAN HOUSE INC | ||
| L | 118502 | WESTMINSTER SERV RECORDS |
| RIVERSIDE PRESBYTERIAN APARTMENTS | ||
| L | 138270 | WESTMINSTER SERV RECORDS |
| GATEWAY TERRACE INC | ||
| L | 169203 | WESTMINSTER SERV RECORDS |
| GEORGIA BELLE APARTMENTS INC | ||
| L | 106447 | WESTMINSTER SERV RECORDS |
| PRESBYTERIAN RETIREMENT COMMUNITIES | ||
| L | 4190148 | WESTMINSTER SERV RECORDS |
| WESTMINSTER RETIRE COMM FOUNDATION | ||
| L | 360000 | WESTMINSTER SERV RECORDS |
| WESTMINSTER SHORES INC | ||
| L | 250512 | WESTMINSTER SERV RECORDS |
| PALM SHORES RETIREMENT COMM INC | ||
| L | 359220 | WESTMINSTER SERV RECORDS |
| LOUTTIT MANOR INC | ||
| L | 103324 | WESTMINSTER SERV RECORDS |
| WHITE SANDS MANOR INC | ||
| L | 63168 | WESTMINSTER SERV RECORDS |
| SUNCOAST MANOR RETIRE COMM INC | ||
| L | 615480 | WESTMINSTER SERV RECORDS |
| WESLEY MANOR INC | ||
| L | 924540 | WESTMINSTER SERV RECORDS |
| MAGNOLIA TOWERS INC | ||
| L | 99937 | WESTMINSTER SERV RECORDS |
| ASBURY ARMS INC | ||
| L | 94238 | WESTMINSTER SERV RECORDS |
| SUNCOAST MANOR FOUNDATION INC | ||
| L | 119962 | WESTMINSTER SERV RECORDS |
| SUNCOAST MANOR RETIRE COMM INC | ||
| P | 555584 | WESTMINSTER SERV RECORDS |
| WESTMINSTER SHORES INC | ||
| P | 417075 | WESTMINSTER SERV RECORDS |
| PALM SHORES RETIREMENT COMM INC | ||
| Q | 215298 | WESTMINSTER SERV RECORDS |
| WESTMINSTER SENIOR SERVICES INC | ||
| P | 179554 | WESTMINSTER SERV RECORDS |
| LOUTTIT MANOR INC | ||
| Q | 98981 | WESTMINSTER SERV RECORDS |
| PRESBYTERIAN RETIREMENT COMM INC | ||
| Q | 1544127 | WESTMINSTER SERV RECORDS |
| RIVERSIDE PRESBYTERIAN HOUSE INC | ||
| P | 126911 | WESTMINSTER SERV RECORDS |
| WESTMINSTER RETIREMENT COMM FOUNDAT | ||
| Q | 344391 | WESTMINSTER SERV RECORDS |
| SUNCOAST MANOR FOUNDATION INC | ||
| P | 96258 | WESTMINSTER SERV RECORDS |
| WESTMINSTER RETIRE COMM FOUNDATION | ||
| C | 231066 | WESTMINSTER SERV RECORDS |
| PENSACOLA RETIREMENT VILLAGE INC | ||
| L | 131615 | WESTMINSTER SERV RECORDS |
| RIVERSIDE PRESBYTERIAN HOUSE INC | ||
| L | 118502 | WESTMINSTER SERV RECORDS |
| RIVERSIDE PRESBYTERIAN APARTMENTS | ||
| L | 138270 | WESTMINSTER SERV RECORDS |
| GATEWAY TERRACE INC | ||
| L | 169203 | WESTMINSTER SERV RECORDS |
| GEORGIA BELLE APARTMENTS INC | ||
| L | 106447 | WESTMINSTER SERV RECORDS |
| PRESBYTERIAN RETIREMENT COMMUNITIES | ||
| L | 4190148 | WESTMINSTER SERV RECORDS |
| WESTMINSTER RETIRE COMM FOUNDATION | ||
| L | 360000 | WESTMINSTER SERV RECORDS |
| WESTMINSTER SHORES INC | ||
| L | 250512 | WESTMINSTER SERV RECORDS |
| PALM SHORES RETIREMENT COMM INC | ||
| L | 359220 | WESTMINSTER SERV RECORDS |
| LOUTTIT MANOR INC | ||
| L | 103324 | WESTMINSTER SERV RECORDS |
| WHITE SANDS MANOR INC | ||
| L | 63168 | WESTMINSTER SERV RECORDS |
| SUNCOAST MANOR RETIRE COMM INC | ||
| L | 615480 | WESTMINSTER SERV RECORDS |
| WESLEY MANOR INC | ||
| L | 924540 | WESTMINSTER SERV RECORDS |
| MAGNOLIA TOWERS INC | ||
| L | 99937 | WESTMINSTER SERV RECORDS |
| ASBURY ARMS INC | ||
| L | 94238 | WESTMINSTER SERV RECORDS |
| SUNCOAST MANOR FOUNDATION INC | ||
| L | 119962 | WESTMINSTER SERV RECORDS |
| SUNCOAST MANOR RETIRE COMM INC | ||
| P | 555584 | WESTMINSTER SERV RECORDS |
| WESTMINSTER SHORES INC | ||
| P | 417075 | WESTMINSTER SERV RECORDS |
| PALM SHORES RETIREMENT COMM INC | ||
| Q | 215298 | WESTMINSTER SERV RECORDS |
| WESTMINSTER SENIOR SERVICES INC | ||
| P | 179554 | WESTMINSTER SERV RECORDS |
| LOUTTIT MANOR INC | ||
| Q | 98981 | WESTMINSTER SERV RECORDS |
| PRESBYTERIAN RETIREMENT COMM INC | ||
| Q | 1544127 | WESTMINSTER SERV RECORDS |
| RIVERSIDE PRESBYTERIAN HOUSE INC | ||
| P | 126911 | WESTMINSTER SERV RECORDS |
| WESTMINSTER RETIREMENT COMM FOUNDAT | ||
| Q | 344391 | WESTMINSTER SERV RECORDS |
| SUNCOAST MANOR FOUNDATION INC | ||
| P | 96258 | WESTMINSTER SERV RECORDS |
| WESTMINSTER RETIRE COMM FOUNDATION | ||
| C | 231066 | WESTMINSTER SERV RECORDS |
| PENSACOLA RETIREMENT VILLAGE INC | ||
| L | 131615 | WESTMINSTER SERV RECORDS |
| RIVERSIDE PRESBYTERIAN HOUSE INC | ||
| L | 118502 | WESTMINSTER SERV RECORDS |
| RIVERSIDE PRESBYTERIAN APARTMENTS | ||
| L | 138270 | WESTMINSTER SERV RECORDS |
| GATEWAY TERRACE INC | ||
| L | 169203 | WESTMINSTER SERV RECORDS |
| GEORGIA BELLE APARTMENTS INC | ||
| L | 106447 | WESTMINSTER SERV RECORDS |
| PRESBYTERIAN RETIREMENT COMMUNITIES | ||
| L | 4190148 | WESTMINSTER SERV RECORDS |
| WESTMINSTER RETIRE COMM FOUNDATION | ||
| L | 360000 | WESTMINSTER SERV RECORDS |
| WESTMINSTER SHORES INC | ||
| L | 250512 | WESTMINSTER SERV RECORDS |
| PALM SHORES RETIREMENT COMM INC | ||
| L | 359220 | WESTMINSTER SERV RECORDS |
| LOUTTIT MANOR INC | ||
| L | 103324 | WESTMINSTER SERV RECORDS |
| WHITE SANDS MANOR INC | ||
| L | 63168 | WESTMINSTER SERV RECORDS |
| SUNCOAST MANOR RETIRE COMM INC | ||
| L | 615480 | WESTMINSTER SERV RECORDS |
| WESLEY MANOR INC | ||
| L | 924540 | WESTMINSTER SERV RECORDS |
| MAGNOLIA TOWERS INC | ||
| L | 99937 | WESTMINSTER SERV RECORDS |
| ASBURY ARMS INC | ||
| L | 94238 | WESTMINSTER SERV RECORDS |
| SUNCOAST MANOR FOUNDATION INC | ||
| L | 119962 | WESTMINSTER SERV RECORDS |
| SUNCOAST MANOR RETIRE COMM INC | ||
| P | 555584 | WESTMINSTER SERV RECORDS |
| WESTMINSTER SHORES INC | ||
| P | 417075 | WESTMINSTER SERV RECORDS |
| PALM SHORES RETIREMENT COMM INC | ||
| Q | 215298 | WESTMINSTER SERV RECORDS |
| WESTMINSTER SENIOR SERVICES INC | ||
| P | 179554 | WESTMINSTER SERV RECORDS |
| LOUTTIT MANOR INC | ||
| Q | 98981 | WESTMINSTER SERV RECORDS |
| PRESBYTERIAN RETIREMENT COMM INC | ||
| Q | 1544127 | WESTMINSTER SERV RECORDS |
| RIVERSIDE PRESBYTERIAN HOUSE INC | ||
| P | 126911 | WESTMINSTER SERV RECORDS |
| WESTMINSTER RETIREMENT COMM FOUNDAT | ||
| Q | 344391 | WESTMINSTER SERV RECORDS |
| SUNCOAST MANOR FOUNDATION INC | ||
| P | 96258 | WESTMINSTER SERV RECORDS |
| WESTMINSTER RETIRE COMM FOUNDATION | ||
| C | 231066 | WESTMINSTER SERV RECORDS |
| PENSACOLA RETIREMENT VILLAGE INC | ||
| L | 131615 | WESTMINSTER SERV RECORDS |
| RIVERSIDE PRESBYTERIAN HOUSE INC | ||
| L | 118502 | WESTMINSTER SERV RECORDS |
| RIVERSIDE PRESBYTERIAN APARTMENTS | ||
| L | 138270 | WESTMINSTER SERV RECORDS |
| GATEWAY TERRACE INC | ||
| L | 169203 | WESTMINSTER SERV RECORDS |
| GEORGIA BELLE APARTMENTS INC | ||
| L | 106447 | WESTMINSTER SERV RECORDS |
| PRESBYTERIAN RETIREMENT COMMUNITIES | ||
| L | 4190148 | WESTMINSTER SERV RECORDS |
| WESTMINSTER RETIRE COMM FOUNDATION | ||
| L | 360000 | WESTMINSTER SERV RECORDS |
| WESTMINSTER SHORES INC | ||
| L | 250512 | WESTMINSTER SERV RECORDS |
| PALM SHORES RETIREMENT COMM INC | ||
| L | 359220 | WESTMINSTER SERV RECORDS |
| LOUTTIT MANOR INC | ||
| L | 103324 | WESTMINSTER SERV RECORDS |
| WHITE SANDS MANOR INC | ||
| L | 63168 | WESTMINSTER SERV RECORDS |
| SUNCOAST MANOR RETIRE COMM INC | ||
| L | 615480 | WESTMINSTER SERV RECORDS |
| WESLEY MANOR INC | ||
| L | 924540 | WESTMINSTER SERV RECORDS |
| MAGNOLIA TOWERS INC | ||
| L | 99937 | WESTMINSTER SERV RECORDS |
| ASBURY ARMS INC | ||
| L | 94238 | WESTMINSTER SERV RECORDS |
| SUNCOAST MANOR FOUNDATION INC | ||
| L | 119962 | WESTMINSTER SERV RECORDS |
| SUNCOAST MANOR RETIRE COMM INC | ||
| P | 555584 | WESTMINSTER SERV RECORDS |
| WESTMINSTER SHORES INC | ||
| P | 417075 | WESTMINSTER SERV RECORDS |
| PALM SHORES RETIREMENT COMM INC | ||
| Q | 215298 | WESTMINSTER SERV RECORDS |
| WESTMINSTER SENIOR SERVICES INC | ||
| P | 179554 | WESTMINSTER SERV RECORDS |
| LOUTTIT MANOR INC | ||
| Q | 98981 | WESTMINSTER SERV RECORDS |
| PRESBYTERIAN RETIREMENT COMM INC | ||
| Q | 1544127 | WESTMINSTER SERV RECORDS |
| RIVERSIDE PRESBYTERIAN HOUSE INC | ||
| P | 126911 | WESTMINSTER SERV RECORDS |
| WESTMINSTER RETIREMENT COMM FOUNDAT | ||
| Q | 344391 | WESTMINSTER SERV RECORDS |
| SUNCOAST MANOR FOUNDATION INC | ||
| P | 96258 | WESTMINSTER SERV RECORDS |