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 596196718 RIVERSIDE PRESBYTERIAN APARTMENTS INC RIVE 4078395050 80 W LUCERNE CIRCLE ORLANDO FL 32801 HENRY 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 KEITH 80 W LUCERNE CIRCLE ORLANDO FL 32801 1980841 false X N/A X 1967 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. 8 5 14 58 0 1009 2513 1897141 1978142 -3962 -2253 0 1894188 1978402 0 0 650768 610454 0 0 1095369 1166775 1746137 1777229 148051 201173 2948624 3151359 254232 255794 2694392 2895565 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 1777229 1978142 PROVIDING HOUSING FOR THE LOW INCOME ELDERLY UNDER SECTIONS 8 AND 202 UNDER THE NATIONAL HOUSING ACT FOR LOW INCOME ELDERLY CITIZENS. THE ORGANIZATION OPERATES A 204 UNIT FACILITY. 1777229 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 11 0 true 14 true false false false false false false false false false false false false false false X 8 5 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 KEITH CFO/TREASUR/ 40.00 X X 0 530394 24643 GARRY HENNIS COO/EXECUTIV 40.00 X X 0 464464 20996 SHARON CALVERT-WEBB DIRECTOR 0.25 X 0 0 0 DAVID JONES DIRECTOR 0.25 X 0 0 0 LINDA SHELLEY CHAIRMAN 0.25 X X 0 0 0 DAVE TUTTLE 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 / ACCT SVC 177059 1 2513 2513 NET ROOM RENTAL 531110 1458187 1458187 FEES/CONTRACTS FROM GOV AGENC 531110 477936 477936 OTHER REVENUE 531110 42019 42019 1978142 186 186 2439 -2439 -2439 -2439 1978402 1975703 186 497861 497861 81824 81824 30769 30769 168959 168959 35 35 14280 14280 2435 2435 29637 29637 311369 311369 1348 1348 142271 142271 166599 166599 MAINTENANCE 236281 236281 SUPPLIES - PROGRAM SERVIC 53329 53329 TRASH COLLECTION 27846 27846 MISC TAXES/LIC/PERMITS 5081 5081 7305 7305 1777229 1777229 0 0 1000912 1105629 12853 10076 101589 191992 5962285 4769130 1251640 1193155 581630 650507 2948624 3151359 130351 116576 9715 19537 114166 119681 254232 255794 X 2694392 2895565 2694392 2895565 2948624 3151359 201173 X false false false X 955 1095 3308 1009 2513 8880 1781797 1821613 1767260 1897141 1978142 9245953 1782752 1822708 1770568 1898150 1980655 9254833 9254833 132 103 128 155 186 704 132 103 128 155 186 704 1782884 1822811 1770696 1898305 1980841 9255537 0.99990 0.99990 0.00000 0.00000 X 217826 217826 3681850 3052243 629607 1448878 1192283 256595 613731 524604 89127 1193155 ESCROW DEPOSITS 528644 TENANT DEPOSITS 119681 GIFTS RECEIVABLE 1100 DEPOSITS 1082 650507 TENANT SECURITY DEPOSIT 119681 119681 false false false false false false false false false TERENCE ROGERS CEO/PRESIDENT 568283 76309 19793 24156 12332 700873 HENRY 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 FORM 990, PART IV, LINE 12A: THE AUDIT IS STILL IN PROGRESS AS OF THE TAX FILING. 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. 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