2026-02-16T09:13:23-05:00 2025-03-31 263762434 HOSKINS QUIROS PATEL & LOID CPA LLC 926 LAKE BALDWIN LN ORLANDO FL 32814 990 2024-04-01 593614812 WESTMINSTER SERVICES INC WEST 4078395050 80 WEST LUCERNE CIRCLE ORLANDO FL 32801 JENNIFER MARTENS CFO/TREASUR/EXEC VP 4078395050 2026-02-14 true true RUSSELL K HOSKINS P00533774 4072773000 2026-02-14 2024 2025-03-06 01:10:19Z JENNIFER MARTENS 80 W LUCERNE CIRCLE ORLANDO FL 32801 21575540 false X N/A X 1999 FL 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. 15 11 185 0 289610 405191 17983501 21020419 0 160997 149930 18434108 21575540 0 0 15795923 17251268 0 1889337 3712446 3729450 19508369 20980718 -1074261 594822 11471548 16015107 12413442 16362179 -941894 -347072 X 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. false false 16853589 21020419 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. 16853589 true true false false false false false false false false false false false true true false false true false false false false false false false false false false false true false false false true false false false false false false false false false true false false false true 82 0 true 185 true false false false false false false false false false false false false false false X 15 11 false false false false true true true true true false false false true true true true true true true false X WESTMINSTER SERVICES INC 4078395050 80 W LUCERNE CIRCLE ORLANDO FL 32801 X DONALD DODDRIDGE CHAIRMAN 0.25 X X 0 0 0 JOHN HILLENMEYER CHAIRMAN 0.25 X X 0 0 0 TERENCE ROGERS CEO/PRESIDEN 40.00 X 1176383 0 33597 HENRY T KEITH CEO/PRESIDEN 40.00 X 682696 0 32133 HENRY T KEITH CFO/TREASUR/ 40.00 X 0 0 0 JENNIFER MARTENS CFO/TREASUR/ 40.00 X 275285 0 26215 GARRY D HENNIS COO/EXECUTIV 40.00 X 648336 0 32799 MEGAN FAUBEL SECRETARY 0.25 X 0 0 0 STEPHEN DYE DIRECTOR 0.25 X 0 0 0 GREG BUSTLE DIRECTOR 0.25 X 0 0 0 WILLIAM BELL DIRECTOR 0.25 X 0 0 0 JEFFREY MOCK DIRECTOR 0.25 X 0 0 0 LINDA SHELLEY DIRECTOR 0.25 X 0 0 0 JOHN MARK RAMSEY DIRECTOR 0.25 X 0 0 0 JOHN DEBEVOISE DIRECTOR 0.25 X 0 0 0 DAVID CARLEN MADDUX DIRECTOR 0.25 X 0 0 0 CLIFFORD WILLIAM HULL DIRECTOR 0.25 X 0 0 0 KRISTIN KUTAC DIRECTOR 0.25 X 0 0 0 MARY ELLEN EARLY DIRECTOR 0.25 X 0 0 0 LAURIE MCKAY CONTROLLER 40.00 X 220377 0 14092 MARY M KLEIN CHRO 40.00 X 481223 0 27988 RAYMOND J POLASKI SENIOR VP OP 40.00 X 438783 0 26878 CHRISTOPHER CALLAHAN REGIONAL VP 40.00 X 383099 0 19880 DOMINICK DESARRO VP PHARMACY 40.00 X 377080 0 27947 CHERYL CROOKS VP OF SALES 40.00 X 375897 0 10614 5059159 252143 75 false true false SHI INTERNATIONAL CORP 290 DAVIDSON AVENUE SOMERSET NJ 08873 IT SERVICES 464407 TK ELEVATOR CORPORATION 788 CIRCLE 75 PARKWAY SE SUITE 500 ATLANTA GA 30339 ELEVATOR SERVCS 372291 ELEVATED FACILITY SERVICES 8800 GRAND OAK CIRCLE 550 TAMPA FL 33637 ELEVATOR SERVCS 362493 RENOVIA 5151 N SHADELAND AVENUE INDIANAPOLIS IN 46226 CONSTRUCTION 348368 STATEWIDE ROOFING & SHEET METAL INC 851 PLATEAU AVENUE LAKELAND FL 33815 ROOFING 275575 12 405191 405191 MANAGEMENT FEES 561000 20253071 20253071 OTHER INCOME 900099 767348 767348 21020419 INTEREST INCOME FROM KEY EMPL 900099 149930 149930 149930 21575540 21020419 149930 2907443 2312942 329356 265145 12231426 9730396 1385580 1115450 298480 221239 32523 44718 881408 674902 97756 108750 932511 731794 104836 95881 83758 73707 10051 182833 154347 21419 7067 149531 125805 23726 64786 53361 7484 3941 237279 208806 28473 376215 370522 5693 229293 191913 26730 10650 13325 13325 DATA PROCESSING 996520 858168 118089 20263 PERSONNEL & RECRUITMENT 394019 344060 47069 2890 CONSULTANTS 308059 297954 10105 SUPPLIES 166393 140964 19533 5896 527439 349384 8893 169162 20980718 16853589 2237792 1889337 1038930 297896 154658 395244 7146349 7296279 28175 273391 379641 446563 2723795 7305734 11471548 16015107 2997160 3045992 9416282 13316187 12413442 16362179 X -941894 -347072 -941894 -347072 11471548 16015107 594822 X false true X true false X X X 2 PRESBYTERIAN RETIREMENT COMMUNITIES INC AND AFFILIATE 590931267 10 false 0 0 WESTMINSTER RETIREMENT COMMUNITIES INC AND AFFILIATES 311682149 10 false 0 0 2 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE FROM AFFILIATES 4611419 DEFERRED COMPENSATION 457(F) ASSET 1929097 DEPOSITS 765218 7305734 DUE TO AFFILIATES 11220702 DEFERRED COMPENSATION 457(F) LIABILI 2095485 13316187 X X X false false false false false false false false false TERENCE ROGERS CEO/PRESIDENT 414691 74997 686695 25039 8558 1209980 HENRY T KEITH CEO/PRESIDENT 515926 126586 40184 21221 10912 714829 JENNIFER MARTENS CFO/TREASUR/EXEC VP 218332 32058 24895 13709 12506 301500 GARRY D HENNIS COO/EXECUTIVE VP 505354 112026 30956 21887 10912 681135 LAURIE MCKAY CONTROLLER 179464 27595 13318 4560 9532 234469 MARY M KLEIN CHRO 337527 107846 35850 18126 9862 509211 RAYMOND J POLASKI SENIOR VP OPERATIONS 318872 64523 55388 15966 10912 465661 CHRISTOPHER CALLAHAN REGIONAL VP OF OPERA 271671 58844 52584 5529 14351 402979 DOMINICK DESARRO VP PHARMACY SERVICES 255071 72146 49863 18483 9464 405027 CHERYL CROOKS VP OF SALES & MARKET 290599 52688 32610 10614 386511 JAMES EMERSON SPLIT DOLLAR LIFE INSUR ARRANGEMENT X 7296279 false true true 7296279 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. 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 false false true false false false false false false false true true false false false true true false false