WESTMINSTER SERVICES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WESTMINSTER SERVICES INC (EIN 59-3614812)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2026-02-16
- IRS object ID
- 202620479349300952
- Schema version
- 2024v5.0
- 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 | 2026-02-16T09:13:23-05:00 | ReturnTs |
| Tax Period End | 2025-03-31 | 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 PATEL & LOID 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 | 2024-04-01 | 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 | JENNIFER MARTENS | PersonNm |
| Person Title | CFO/TREASUR/EXEC VP | PersonTitleTxt |
| Phone | 4078395050 | PhoneNum |
| Signature | 2026-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUSSELL K HOSKINS | PreparerPersonNm |
| PTIN | P00533774 | PTIN |
| Phone | 4072773000 | PhoneNum |
| Preparation | 2026-02-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER MARTENS | PrincipalOfficerNm |
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) |
|---|---|---|
| Gross Receipts | $21,575,540 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 185 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $289,610 | PYContributionsGrantsAmt |
| CY Contributions Grants | $405,191 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,983,501 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,020,419 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $160,997 | PYOtherRevenueAmt |
| CY Other Revenue | $149,930 | CYOtherRevenueAmt |
| PY Total Revenue | $18,434,108 | PYTotalRevenueAmt |
| CY Total Revenue | $21,575,540 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,795,923 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,251,268 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,889,337 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,712,446 | PYOtherExpensesAmt |
| CY Other Expenses | $3,729,450 | CYOtherExpensesAmt |
| PY Total Expenses | $19,508,369 | PYTotalExpensesAmt |
| CY Total Expenses | $20,980,718 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,074,261 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $594,822 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,471,548 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,015,107 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,413,442 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,362,179 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$941,894 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$347,072 | 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 | $16,853,589 | ExpenseAmt |
| Revenue | $21,020,419 | 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 | $16,853,589 | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 82 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 185 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DONALD DODDRIDGE | ||||||||
| CHAIRMAN | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN HILLENMEYER | ||||||||
| CHAIRMAN | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TERENCE ROGERS | ||||||||
| CEO/PRESIDEN | 40.00 | Yes (X) | $1,176,383 | $0 | $33,597 | |||
| HENRY T KEITH | ||||||||
| CEO/PRESIDEN | 40.00 | Yes (X) | $682,696 | $0 | $32,133 | |||
| HENRY T KEITH | ||||||||
| CFO/TREASUR/ | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER MARTENS | ||||||||
| CFO/TREASUR/ | 40.00 | Yes (X) | $275,285 | $0 | $26,215 | |||
| GARRY D HENNIS | ||||||||
| COO/EXECUTIV | 40.00 | Yes (X) | $648,336 | $0 | $32,799 | |||
| MEGAN FAUBEL | ||||||||
| SECRETARY | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN DYE | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| GREG BUSTLE | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM BELL | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY MOCK | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| LINDA SHELLEY | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MARK RAMSEY | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JOHN DEBEVOISE | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| DAVID CARLEN MADDUX | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| CLIFFORD WILLIAM HULL | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| KRISTIN KUTAC | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| MARY ELLEN EARLY | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| LAURIE MCKAY | ||||||||
| CONTROLLER | 40.00 | $220,377 | $0 | $14,092 | Yes (X) | |||
| MARY M KLEIN | ||||||||
| CHRO | 40.00 | $481,223 | $0 | $27,988 | Yes (X) | |||
| RAYMOND J POLASKI | ||||||||
| SENIOR VP OP | 40.00 | $438,783 | $0 | $26,878 | Yes (X) | |||
| CHRISTOPHER CALLAHAN | ||||||||
| REGIONAL VP | 40.00 | $383,099 | $0 | $19,880 | Yes (X) | |||
| DOMINICK DESARRO | ||||||||
| VP PHARMACY | 40.00 | $377,080 | $0 | $27,947 | Yes (X) | |||
| CHERYL CROOKS | ||||||||
| VP OF SALES | 40.00 | $375,897 | $0 | $10,614 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,059,159 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $252,143 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 75 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SHI INTERNATIONAL CORP | |||||
| 290 DAVIDSON AVENUE | SOMERSET | NJ | 08873 | IT SERVICES | $464,407 |
| TK ELEVATOR CORPORATION | |||||
| 788 CIRCLE 75 PARKWAY SE SUITE 500 | ATLANTA | GA | 30339 | ELEVATOR SERVCS | $372,291 |
| ELEVATED FACILITY SERVICES | |||||
| 8800 GRAND OAK CIRCLE 550 | TAMPA | FL | 33637 | ELEVATOR SERVCS | $362,493 |
| RENOVIA | |||||
| 5151 N SHADELAND AVENUE | INDIANAPOLIS | IN | 46226 | CONSTRUCTION | $348,368 |
| STATEWIDE ROOFING & SHEET METAL INC | |||||
| 851 PLATEAU AVENUE | LAKELAND | FL | 33815 | ROOFING | $275,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $405,191 | AllOtherContributionsAmt |
| Total Contributions | $405,191 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 561000 | $20,253,071 | $20,253,071 |
| OTHER INCOME | 900099 | $767,348 | $767,348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,020,419 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST INCOME FROM KEY EMPL | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $149,930 | TotalRevenueColumnAmt |
| Exclusion | $149,930 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $149,930 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,575,540 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,020,419 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $149,930 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,907,443 | TotalAmt |
| Program Services | $2,312,942 | ProgramServicesAmt |
| Management And General | $329,356 | ManagementAndGeneralAmt |
| Fundraising | $265,145 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,231,426 | TotalAmt |
| Program Services | $9,730,396 | ProgramServicesAmt |
| Management And General | $1,385,580 | ManagementAndGeneralAmt |
| Fundraising | $1,115,450 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,480 | TotalAmt |
| Program Services | $221,239 | ProgramServicesAmt |
| Management And General | $32,523 | ManagementAndGeneralAmt |
| Fundraising | $44,718 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $881,408 | TotalAmt |
| Program Services | $674,902 | ProgramServicesAmt |
| Management And General | $97,756 | ManagementAndGeneralAmt |
| Fundraising | $108,750 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,511 | TotalAmt |
| Program Services | $731,794 | ProgramServicesAmt |
| Management And General | $104,836 | ManagementAndGeneralAmt |
| Fundraising | $95,881 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,758 | TotalAmt |
| Program Services | $73,707 | ProgramServicesAmt |
| Management And General | $10,051 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,833 | TotalAmt |
| Program Services | $154,347 | ProgramServicesAmt |
| Management And General | $21,419 | ManagementAndGeneralAmt |
| Fundraising | $7,067 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,531 | TotalAmt |
| Program Services | $125,805 | ProgramServicesAmt |
| Fundraising | $23,726 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,786 | TotalAmt |
| Program Services | $53,361 | ProgramServicesAmt |
| Management And General | $7,484 | ManagementAndGeneralAmt |
| Fundraising | $3,941 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,279 | TotalAmt |
| Program Services | $208,806 | ProgramServicesAmt |
| Management And General | $28,473 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,215 | TotalAmt |
| Program Services | $370,522 | ProgramServicesAmt |
| Fundraising | $5,693 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,293 | TotalAmt |
| Program Services | $191,913 | ProgramServicesAmt |
| Management And General | $26,730 | ManagementAndGeneralAmt |
| Fundraising | $10,650 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,325 | TotalAmt |
| Program Services | $13,325 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DATA PROCESSING | $996,520 | $858,168 | $118,089 | $20,263 |
| PERSONNEL & RECRUITMENT | $394,019 | $344,060 | $47,069 | $2,890 |
| CONSULTANTS | $308,059 | $297,954 | $10,105 | |
| SUPPLIES | $166,393 | $140,964 | $19,533 | $5,896 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,439 | TotalAmt |
| Program Services | $349,384 | ProgramServicesAmt |
| Management And General | $8,893 | ManagementAndGeneralAmt |
| Fundraising | $169,162 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,980,718 | TotalAmt |
| Program Services | $16,853,589 | ProgramServicesAmt |
| Management And General | $2,237,792 | ManagementAndGeneralAmt |
| Fundraising | $1,889,337 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,038,930 | BOYAmt |
| EOY | $297,896 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,658 | BOYAmt |
| EOY | $395,244 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,146,349 | BOYAmt |
| EOY | $7,296,279 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,175 | BOYAmt |
| EOY | $273,391 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,641 | BOYAmt |
| EOY | $446,563 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,723,795 | BOYAmt |
| EOY | $7,305,734 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,471,548 | BOYAmt |
| EOY | $16,015,107 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,997,160 | BOYAmt |
| EOY | $3,045,992 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,416,282 | BOYAmt |
| EOY | $13,316,187 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,413,442 | BOYAmt |
| EOY | $16,362,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$941,894 | BOYAmt |
| EOY | -$347,072 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$941,894 | BOYAmt |
| EOY | -$347,072 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,471,548 | BOYAmt |
| EOY | $16,015,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $594,822 | 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 Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $4,611,419 |
| DEFERRED COMPENSATION 457(F) ASSET | $1,929,097 |
| DEPOSITS | $765,218 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,305,734 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $11,220,702 |
| DEFERRED COMPENSATION 457(F) LIABILI | $2,095,485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,316,187 | TotalLiabilityAmt |
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 (10 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 |
|---|---|---|---|---|---|---|
| TERENCE ROGERS | ||||||
| CEO/PRESIDENT | $414,691 | $74,997 | $686,695 | $25,039 | $8,558 | $1,209,980 |
| HENRY T KEITH | ||||||
| CEO/PRESIDENT | $515,926 | $126,586 | $40,184 | $21,221 | $10,912 | $714,829 |
| JENNIFER MARTENS | ||||||
| CFO/TREASUR/EXEC VP | $218,332 | $32,058 | $24,895 | $13,709 | $12,506 | $301,500 |
| GARRY D HENNIS | ||||||
| COO/EXECUTIVE VP | $505,354 | $112,026 | $30,956 | $21,887 | $10,912 | $681,135 |
| LAURIE MCKAY | ||||||
| CONTROLLER | $179,464 | $27,595 | $13,318 | $4,560 | $9,532 | $234,469 |
| MARY M KLEIN | ||||||
| CHRO | $337,527 | $107,846 | $35,850 | $18,126 | $9,862 | $509,211 |
| RAYMOND J POLASKI | ||||||
| SENIOR VP OPERATIONS | $318,872 | $64,523 | $55,388 | $15,966 | $10,912 | $465,661 |
| CHRISTOPHER CALLAHAN | ||||||
| REGIONAL VP OF OPERA | $271,671 | $58,844 | $52,584 | $5,529 | $14,351 | $402,979 |
| DOMINICK DESARRO | ||||||
| VP PHARMACY SERVICES | $255,071 | $72,146 | $49,863 | $18,483 | $9,464 | $405,027 |
| CHERYL CROOKS | ||||||
| VP OF SALES & MARKET | $290,599 | $52,688 | $32,610 | $10,614 | $386,511 | |
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 | $7,296,279 | 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 | $7,296,279 | 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 2015 ORANGE COUNTY HEALTH FACILITIES AUTHORITY 6/15/15 48,668,087 2020A ST. JOHNS COUNTY INDUSTRIAL DEVELOPMENT AUTH 9/28/20 65,855,780 2023A ORANGE COUNTY HEALTH FACILITIES AUTHORITY 5/03/23 151,234,814 2024 ORANGE COUNTY HEALTH FACILITIES AUTHORITY 9/01/24 87,545,423 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 WESTMINSTER PINES, INC. 59-3725902 FLORIDA PRESBYTERIAN HOMES,INC. 59-0760207 |
| 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 (25 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 | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ASBURY ARMS NORTH INC | |||||||||||
| 80 WEST LUCERNE CIRCLE | ORLANDO | FL | 32801 | 593486188 | HUD COMM | FL | 501C3 | 10 | WESTMINSTE | R RETIREMENT COMMUNITIES INC | false |
| ASBURY ARMS INC | |||||||||||
| 80 WEST LUCERNE CIRCLE | ORLANDO | FL | 32801 | 237070334 | HUD COMM | FL | 501C3 | 10 | WESTMINSTE | R RETIREMENT COMMUNITIES INC | false |
| COLLEGE ARMS TOWERS INC | |||||||||||
| 80 WEST LUCERNE CIRCLE | ORLANDO | FL | 32801 | 237025116 | HUD COMM | FL | 501C3 | 10 | WESTMINSTE | R RETIREMENT COMMUNITIES INC | false |
| FLORIDA PRESBYTERIAN HOMES INC | |||||||||||
| 80 WEST LUCERNE CIRCLE | ORLANDO | FL | 32801 | 590760207 | HOME AGED | FL | 501C3 | 10 | WESTMINSTE | R RETIREMENT COMMUNITIES INC | false |
| GATEWAY TERRACE INC | |||||||||||
| 80 WEST LUCERNE CIRCLE | ORLANDO | FL | 32801 | 591163698 | HUD COMM | FL | 501C3 | 10 | WESTMINSTE | R RETIREMENT COMMUNITIES INC | false |
| GEORGIA BELLE APARTMENTS INC | |||||||||||
| 80 WEST LUCERNE CIRCLE | ORLANDO | FL | 32801 | 591300852 | HUD COMM | FL | 501C3 | 10 | WESTMINSTE | R RETIREMENT COMMUNITIES INC | false |
| JEFFERSON CENTER INC | |||||||||||
| 80 WEST LUCERNE CIRCLE | ORLANDO | FL | 32801 | 596169729 | HUD COMM | FL | 501C3 | 10 | WESTMINSTE | R RETIREMENT COMUNITIES INC | false |
| LOUTTIT MANOR INC | |||||||||||
| 80 WEST LUCERNE CIRCLE | ORLANDO | FL | 32801 | 591163560 | HUD COMM | FL | 501C3 | 10 | WESTMINSTE | R RETIREMENT COMMUNITIES INC | false |
| MAGNOLIA TOWERS INC | |||||||||||
| 80 WEST LUCERNE CIRCLE | ORLANDO | FL | 32801 | 591115878 | HUD COMM | FL | 501C3 | 10 | WESTMINSTE | R RETIREMENT COMMUNITIES INC | false |
| PALM SHORES RETIREMENT COMM INC | |||||||||||
| 80 WEST LUCERNE CIRCLE | ORLANDO | FL | 32801 | 583725912 | HOME AGED | FL | 501C3 | 10 | PRESBYTERI | AN RETIREMENT COMMUNITIES INC | false |
| PENSACOLA RETIREMENT VILLAGE | |||||||||||
| 80 WEST LUCERNE CIRCLE | ORLANDO | FL | 32801 | 591802496 | HUD COMM | FL | 501C3 | 10 | WESTMINSTE | R RETIREMENT COMMUNITIES INC | false |
| PRESBYTERIAN RETIREMENT COMM INC | |||||||||||
| 80 WEST LUCERNE CIRCLE | ORLANDO | FL | 32801 | 590931267 | HOME AGED | FL | 501C3 | 10 | NA | false | |
| RIVERSIDE PRESBYTERIAN APARTMENTS | |||||||||||
| 80 WEST LUCERNE CIRCLE | ORLANDO | FL | 32801 | 596196718 | HUD COMM | FL | 501C3 | 10 | WESTMINSTE | R RETIREMENT COMMUNITIES INC | false |
| RIVERSIDE PRESBYTERIAN HOUSE INC | |||||||||||
| 80 WEST LUCERNE CIRCLE | ORLANDO | FL | 32801 | 591361949 | HUD COMM | FL | 501C3 | 10 | WESTMINSTE | R RETIREMENT COMMUNITIES INC | false |
| SUNCOAST MANOR FOUNDATION INC | |||||||||||
| 80 WEST LUCERNE CIRCLE | ORLANDO | FL | 32801 | 593671288 | HUD COMM | FL | 501C3 | 12A | WESTMINSTE | R RETIREMENT COMMUNITIES INC | false |
| SUNCOAST MANOR RETIREMENT COMM INC | |||||||||||
| 80 WEST LUCERNE CIRCLE | ORLANDO | FL | 32801 | 590991279 | HOME AGED | FL | 501C3 | 10 | PRESBYTERI | AN RETIREMENT COMMUNITIES INC | false |
| WESLEY MANOR INC | |||||||||||
| 80 WEST LUCERNE CIRCLE | ORLANDO | FL | 32801 | 590872675 | HOME AGED | FL | 501C3 | 10 | PRESBYTERI | AN RETIREMENT COMMUNITIES INC | false |
| WESTMINSTER ASBURY EAST INC | |||||||||||
| 80 WEST LUCERNE CIRCLE | ORLANDO | FL | 32801 | 352393493 | HUD COMM | FL | 501C3 | 10 | WESTMINSTE | R RETIREMENT COMMUNITIES INC | false |
| WESTMINSTER FOUNDATION III INC | |||||||||||
| 80 WEST LUCERNE CIRCLE | ORLANDO | FL | 32801 | 383842959 | HUD COMM | FL | 501C3 | 10 | NA | false | |
| WESTMINSTER PINES INC | |||||||||||
| 80 WEST LUCERNE CIRCLE | ORLANDO | FL | 32801 | 593725902 | HOME AGED | FL | 501C3 | 10 | WESTMINSTE | R RETIREMENT COMMUNITIES INC | false |
| WESTMINSTER RETIRE COMM FOUNDATION | |||||||||||
| 80 WEST LUCERNE CIRCLE | ORLANDO | FL | 32801 | 237414048 | PUBFOUNDAT | FL | 501C3 | 12A | WESTMINSTE | R RETIREMENT COMMUNITIES INC | false |
| WESTMINSTER RETIREMENT COMM INC | |||||||||||
| 80 WEST LUCERNE CIRCLE | ORLANDO | FL | 32801 | 311682149 | PARENT CO. | FL | 501C3 | 12A | NA | false | |
| WESTMINSTER SENIOR SERVICES INC | |||||||||||
| 80 WEST LUCERNE CIRCLE | ORLANDO | FL | 32801 | 593725901 | SENIOR SVC | FL | 501C3 | 10 | NA | false | |
| WESTMINSTER SHORES INC | |||||||||||
| 80 WEST LUCERNE CIRCLE | ORLANDO | FL | 32801 | 590714826 | HOME AGED | FL | 501C3 | 10 | PRESBYTERI | AN RETIREMENT COMMUNITIES INC | false |
| WHITE SANDS MANOR INC | |||||||||||
| 80 WEST LUCERNE CIRCLE | ORLANDO | FL | 32801 | 591998019 | HUD COMM | FL | 501C3 | 10 | WESTMINSTE | R RETIREMENT COMMUNITIES INC | false |
| 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 |