2023-07-11T14:40:52-05:00 2022-12-31 381357951 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2022-01-01 721514305 WESTMINSTER SCOTLANDVILLE INC WEST 6144512151 1800 ROSENWALD ROAD BATON ROUGE LA 708074318 AL BARRON PRESIDENT 6144512151 2023-06-21 1 AL BARRON 999009999 0 AMY CIMINELLO P00796388 6148493000 2023-06-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WESTMINSTER SCOTLANDVILLE AL BARRON 1800 ROSENWALD ROAD BATON ROUGE LA 708074318 367392 0 1617 X N/A X 1964 LA IT IS THE MISSION OF WESTMINSTER SCOTLANDVILLE, INC. TO PROVIDE ELDERLY PERSONS AND/OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, MENTAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS ALL ON A NON-PROFIT BASIS. 7 7 0 7 0 0 183858 178764 179446 185506 -2995 -2908 4427 2921 364736 364283 0 0 0 0 0 0 0 0 0 485346 581879 485346 581879 -120610 -217596 2555150 2357586 4309733 4329765 -1754583 -1972179 X IT IS THE MISSION OF WESTMINSTER SCOTLANDVILLE, INC. TO PROVIDE ELDERLY PERSONS AND/OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, MENTAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS ALL ON A NON-PROFIT BASIS. 0 0 522287 0 188427 THE SOLE PURPOSE IS TO PROVIDE SUBSIDIZED LOW AND MODERATE-INCOME APARTMENT RENTAL HOUSING FOR PRIMARILY ELDERLY PERSONS THROUGH THE U.S. DEPARTMENT OF HUD SECTIONS 202 AND 8 PROGRAMS. 522287 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X JILL KOLB 6144512151 2245 NORTH BANK DRIVE COLUMBUS OH 43220 X AL BARRON DIRECTOR/PRESIDENT 1.00 X X 0 0 0 CHERYL REAMS DIRECTOR/VICE-PRESIDENT 1.00 X X 0 0 0 BRENDA BIRKETT DIRECTOR/SECRETARY 1.00 X X 0 0 0 LUTTRELL COX DIRECTOR 1.00 X 0 0 0 ROBERT MCKINNIS DIRECTOR 1.00 X 0 0 0 MARION ZACHARY DIRECTOR 1.00 X 0 0 0 CHAUNA BANKS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 178764 178764 RENTS - NET 531110 185506 185506 185506 201 201 3109 -3109 -3109 -3109 LAUNDRY & VENDING 531110 1282 1282 VENDOR REBATES 531110 1120 1120 DAMAGE & CLEANING FEES 531110 519 519 2921 364283 188427 0 -2908 X 31175 31175 19432 19432 102323 94373 7950 1387 1387 52937 52937 65127 65127 567 567 1185 150 1035 154050 154050 53 53 CONTRACT SERVICES 153643 153643 581879 522287 59592 0 25153 13662 194967 165735 4591 0 4992 2864 4518388 2362540 2306607 2155848 18840 19477 2555150 2357586 32384 52450 1 24 4260000 4260000 17348 17291 4309733 4329765 X -1754583 -1972179 -1754583 -1972179 2555150 2357586 -217596 0 X X 0 1 X 1 1 1 X 179368 159554 159625 183858 178764 861169 167623 176306 185300 183873 188427 901529 346991 335860 344925 367731 367191 1762698 0 0 0 1762698 836 1384 616 344 201 3381 836 1384 616 344 201 3381 347827 337244 345541 368075 367392 1766079 0.99810 0.99790 0.00190 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 4190068 2127477 2062591 71158 71112 46 227162 163951 63211 2155848 SECURITY DEPOSITS 17291 17291 367392 0 367392 -3109 -3109 364283 584988 3109 3109 581879 0 581879 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSET -3,109. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSET 3,109. FORM 990, PART VI, SECTION A, LINE 3 WESTMINSTER SCOTLANDVILLE, INC. DELEGATED CONTROL OVER MANAGEMENT DUTIES TO NATIONAL CHURCH RESIDENCES. THE DUTIES OF NATIONAL CHURCH RESIDENCES INCLUDE PLANNING AND EXECUTING THE FINANCIAL OPERATIONS AND SUPERVISING THE EXEMPT OPERATIONS. FORM 990, PART VI, SECTION A, LINE 6 PRESBYTERIAN CHRURCH U.S.A., A CHURCH, IS THE SOLE MEMBER OF THIS ORGANIZATION. PRESBYTERIAN CHURCH U.S.A. HAS GRANTED CONTROL OF THIS ENTITY TO PRESBYTERY OF SOUTH LOUISIANA, A TAX EXEMPT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A PRESBYTERY OF SOUTH LOUISIANA, A TAX-EXEMPT ORGANIZATION, THROUGH THE RIGHTS GRANTED BY PRESBYTERIAN CHURCH U.S.A., A CHURCH, HAS THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B PRESBYTERY OF SOUTH LOUISIANA, A TAX-EXEMPT ORGANIZATION, THROUGH THE RIGHTS GRANTED BY PRESBYTERIAN CHURCH U.S.A., A CHURCH, HAS THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE ORGANIZATION'S GOVERNING BODY, SUCH AS APPROVAL OF THE GOVERNING BODY'S ELECTION OR REMOVAL OF MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,950. JANITOR CONTRACT: PROGRAM SERVICE EXPENSES 1,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,960. BEDBUG TREATMENT: PROGRAM SERVICE EXPENSES 6,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,299. EXTERMINATING CONTRACT: PROGRAM SERVICE EXPENSES 3,403. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,403. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 6,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,413. GROUNDS CONTRACT: PROGRAM SERVICE EXPENSES 9,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,600. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 558. ELEVATOR CONTRACT: PROGRAM SERVICE EXPENSES 80. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80. PLUMBING CONTRACT: PROGRAM SERVICE EXPENSES 15,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,382. DECORATING CONTRACT: PROGRAM SERVICE EXPENSES 13,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,024. HVAC CONTRACT: PROGRAM SERVICE EXPENSES 8,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,806. FLOORING CONTRACT: PROGRAM SERVICE EXPENSES 27,639. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,639. FIRE SAFETY: PROGRAM SERVICE EXPENSES 1,209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,209. FORM 990, PART XII, LINE 2C THE MANAGEMENT COMPANY, NATIONAL CHURCH RESIDENCES, ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. FORM 990, PART VI, LINE 12 THE ORGANIZATION CHANGES OUT SOME MEMBERS OF THE BOARD EVERY YEAR. AT THAT TIME, THE BOARD REVIEWS ANY NEW MEMBER AND THEIR ASSOCIATION TO THE HOUSING FACILITY AND ITS INNER WORKINGS. THE BOARD MAKES CERTAIN THAT THERE IS NO CONFLICT OF INTEREST BEFORE NOMINATING ANY NEW BOARD MEMBER. THIS POLICY IS NOT A WRITTEN POLICY. HOWEVER, THE ORGANIZATION IS IN PROCESS OF ADOPTING A WRITTEN CONFLICT OF INTEREST POLICY. FORM 990, PART VI, LINE 13 THERE WAS NOT A WRITTEN WHISTLEBLOWER POLICY. HOWEVER, THE ORGANIZATION IS IN THE PROCESS OF ADOPTING THIS POLICY. FORM 990, PART VI, LINE 14 THERE WAS NOT A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. HOWEVER, THE ORGANIZATION IS IN THE PROCESS OF ADOPTING THIS POLICY. FORM 990, PART VI, LINE 15 THERE ARE NO PAID EMPLOYEES OF WESTMINSTER SCOTLANDVILLE, INC. THE BOARD OF DIRECTORS WORKS ON STRICTLY A VOLUNTEER BASIS. ALL PAID EMPLOYEES THAT WORK AT THIS FACILITY ARE HIRED BY THE MANAGEMENT COMPANY, NATIONAL CHURCH RESIDENCES. PRESBYTERIAN CHURCH USA 6474 BEECHMONT AVENUE CINCINNATI OH 45230 236393377 LOW-INCOME HOUSING AND SEE SUPPLEMENTAL INFORMATION OH 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FORM 990, SCHEDULE R, PART II RELATED SUBSIDARIES ARE UNDER GROUP EXEMPTION #1617