2024-05-13T09:16:44-04:00 2023-06-30 263762434 HOSKINS QUIROS OSBORNE LABEAUME CPA LLC 926 LAKE BALDWIN LN ORLANDO FL 32814 990 2022-07-01 591802496 PENSACOLA RETIREMENT VILLAGE INC PENS 4078395050 80 W LUCERNE CIRCLE ORLANDO FL 32801 HENRY T KEITH CFO/TREASUR/EXEC VP 4078395050 2024-05-11 true HENRY KEITH 999009999 true RUSSELL K HOSKINS P00533774 4072773000 2024-05-11 2022 2023-04-26 12:10:37Z HENRY T KEITH 80 W LUCERNE CIRCLE ORLANDO FL 32801 2912659 false X N/A X 1978 FL WE ARE A CHURCH RELATED, NON-PROFIT ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS BY CREATING AND PRESERVING EXCELLENT RESIDENTIAL FACILITIES. WE BELIEVE IN AND ARE COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WE ARE COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES THE RESPONSIBILITY TO USE OUR RESOURCES WELL. 5 4 22 12 0 0 2419238 2831830 -840 74259 0 2418398 2906089 0 0 515938 736536 0 0 1325048 2777246 1840986 3513782 577412 -607693 4591839 16342087 6050916 15893701 -1459077 448386 X WE ARE A CHURCH RELATED, NON-PROFIT ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS BY CREATING AND PRESERVING EXCELLENT RESIDENTIAL FACILITIES. WE BELIEVE IN AND ARE COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WE ARE COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES THE RESPONSIBILITY TO USE OUR RESOURCES WELL. false false 3513782 2831830 PROVIDING HOUSING FOR THE LOW INCOME ELDERLY UNDER SECTION 8 AND 202 UNDER THE NATIONAL HOUSING ACT FOR LOW INCOME ELDERLY CITIZENS. THE ORGANIZATION OPERATES A 198 UNIT FACILITY. 3513782 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 4 0 true 22 true false false false false false false false false false false false false false false X 5 4 false true false false true true true true true false false false true true true true true true true false X WESTMINSTER SERVICES INC 4078395050 80 W LUCERNE CIRCLE ORLANDO FL 32801 X TERENCE ROGERS CEO/PRESIDEN 40.00 X X 0 664385 36488 HENRY T KEITH CFO/TREASUR/ 40.00 X X 0 530394 24643 GARRY HENNIS COO/EXECUTIV 40.00 X 0 464464 20996 JOHN DEBEVOISE DIRECTOR 0.25 X 0 0 0 JOHN HILLENMEYER CHAIRMAN 0.25 X X 0 0 0 LINDA SHELLEY DIRECTOR 0.25 X 0 0 0 MEGAN FAUBEL SECRETARY 0.25 X 0 0 0 1659243 82127 false true false WESTMINSTER SERVICES INC 80 W LUCERNE CIRCLE ORLANDO FL 32801 MGMT & ACCTING 141191 1 FEES/CONTRACTS FROM GOV AGENC 531110 2012999 2012999 NET ROOM RENTAL 531110 802535 802535 OTHER REVENUE 531110 16296 16296 2831830 80829 80829 6570 -6570 -6570 -6570 2906089 2825260 80829 615274 615274 78638 78638 42624 42624 131296 131296 6842 6842 29116 29116 1522 1522 32328 32328 351321 351321 1074 1074 388148 388148 327653 327653 209849 209849 DEFERRED LOAN COSTS 802878 802878 MAINTENANCE 198743 198743 OTHER 187568 187568 SUPPLIES - PROGRAM SERVIC 65791 65791 43117 43117 3513782 3513782 0 0 164279 239212 2155 455826 100221 366769 22975607 12940527 1950232 10035080 2374952 5245200 4591839 16342087 104034 841372 477 3565 5884449 14932309 61956 116455 6050916 15893701 X -1459077 448386 -1459077 448386 4591839 16342087 X -607693 2515156 X X false false true false X 1704 1704 1702965 1730226 1798721 2419238 2831830 10482980 1702965 1730226 1800425 2419238 2831830 10484684 10484684 28793 18192 989 3832 80829 132635 28793 18192 989 3832 80829 132635 1731758 1748418 1801414 2423070 2912659 10617319 0.98750 0.99350 0.01000 0.01000 X 952559 952559 19414129 11387664 8026465 1496299 905837 590462 1112620 647026 465594 10035080 RESERVE FOR REPLACEMENTS 3136622 INSURANCE RESERVE 1966286 TENANT SECURITY DEPOSITS 116455 MINIMUM CAPITAL ADVANCE 10011 ESCROW DEPOSITS 9806 DEPOSITS 5925 RESIDUAL RECEIPTS RESERVE 95 5245200 TENANT SECURITY DEPOSIT 116455 116455 false false false false false false false false false TERENCE ROGERS CEO/PRESIDENT 568283 76309 19793 24156 12332 700873 HENRY T KEITH CFO/TREASUR/EXEC VP 454118 50447 25829 13663 10980 555037 GARRY HENNIS COO/EXECUTIVE VP 399639 42266 22559 10016 10980 485460 SCHEDULE J, PAGE 1, PART I, LINE 3 THE ORGANIZATION RELIED ON A RELATED ORGANIZATION (WESTMINSTER SERVICES, INC. 59-3614812) FOR COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990 - ORGANIZATION'S MISSION WE ARE A CHURCH RELATED, NON-PROFIT ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS BY CREATING AND PRESERVING EXCELLENT RESIDENTIAL FACILITIES. WE BELIEVE IN AND ARE COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WE ARE COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES THE RESPONSIBILITY TO USE OUR RESOURCES WELL. FORM 990, PAGE 6, PART VI, LINE 3 THE BOARD OF DIRECTORS DELEGATED CONTROL OF MANAGEMENT DUTIES TO WESTMINSTER SERVICES, INC. AN AFFILIATED NOT-FOR-PROFIT. WESTMINSTER SERVICES, INC. HAS EXTENSIVE EXPERIENCE WITH THE MANAGEMENT OF NOT-FOR-PROFIT HUD COMMUNITIES. FORM 990, PAGE 6, PART VI, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS WESTMINSTER RETIREMENT COMMUNITIES, INC. FORM 990, PAGE 6, PART VI, LINE 7A WESTMINSTER RETIREMENT COMMUNITIES, INC. MAY ELECT ONE OR MORE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B WESTMINSTER RETIREMENT COMMUNITIES, INC. MUST APPROVE DISSOLUTION OF THE ORGANIZATION, SALE OF SUBSTANTIAL ASSETS, NEW BOARD MEMBERS OR REPLACEMENT OF THE MANAGEMENT COMPANY. FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD OF DIRECTORS, OFFICERS AND EMPLOYEES. WITH A CENTRALIZED ACCOUNTS PAYABLE AND PAYROLL SYSTEM, THE MANAGEMENT COMPANY MONITORS ALL PAYMENTS AND TRANSACTIONS WITH VENDORS. IN ADDITION, THE ORGANIZATION HAS A TOLL-FREE COMPLIANCE HOTLINE THAT CAN BE USED BY BOARD MEMBERS OR STAFF TO REPORT ANY ISSUES. FORM 990, PAGE 6, PART VI, LINE 15A SEE BELOW. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION UTILIZES NUMEROUS SALARY SURVEYS WITH LIKE-KIND ORGANIZATIONS TO DETERMINE THE PROPER SALARY/WAGE AMOUNT FOR EACH EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART VII AVERAGE HOURS PER WEEK ARE SHARED BETWEEN THE RELATED ORGANIZATIONS OF WESTMINSTER RETIREMENT COMMUNITIES, INC. AND PRESBYTERIAN RETIREMENT COMMUNITIES, INC. FORM 990, PART XI, LINE 9 EQUITY TRANSFER - MERGER 2,515,156 FORM 990, PAGE 12, PART XII, LINE 3B THE AUDIT IS STILL IN PROGRESS AS OF THE TAX FILING. 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