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 593671288 SUNCOAST MANOR FOUNDATION INC SUNC 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 1735062 false X N/A X 2000 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 10 21 0 283 1476 1592088 1733561 -6193 -7935 0 1586178 1727102 0 0 413115 439896 0 0 1391481 1588854 1804596 2028750 -218418 -301648 5314913 5079881 8667473 8734089 -3352560 -3654208 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 2028750 1733561 PROVIDING HOUSING FOR THE LOW INCOME ELDERLY. THE ORGANIZATION OPERATES A 198 UNIT FACILITY. 2028750 true false false false false false false false false false true false false false 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 15 0 true 10 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 JOHN HILLENMEYER CHAIRMAN 0.25 X X 0 0 0 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 0 464464 20996 MEGAN FAUBEL SECRETARY 0.25 X 0 0 0 LINDA SHELLEY DIRECTOR 0.25 X 0 0 0 JOHN DEBEVOISE DIRECTOR 0.25 X 0 0 0 1659243 82127 false true false WESTMINSTER SERVICES INC 80 WEST LUCERNE CIRCLE ORLANDO FL 32801 MGMT/ACCT SVCS 207347 1 1476 1476 NET ROOM RENTAL 531110 1612002 1612002 OTHER REVENUE 531110 121559 121559 1733561 25 25 7960 -7960 -7960 -7960 1727102 1725601 25 390647 390647 24653 24653 24596 24596 207347 207347 4395 4395 9856 9856 1939 1939 43202 43202 248841 248841 168 168 223791 223791 366684 366684 133763 133763 MAINTENANCE 249828 249828 SUPPLIES 51303 51303 MISC TAXES/LIC/PERMITS 19514 19514 TRASH COLLECTION 15185 15185 13038 13038 2028750 2028750 0 0 68090 37812 12347 10634 76940 181587 8618971 3889422 5037771 4729549 119765 120299 5314913 5079881 1051059 1187528 3739 5249 7612675 7541312 8667473 8734089 X -3352560 -3654208 -3352560 -3654208 5314913 5079881 -301648 X X false false true false X 1810 5356 283 1476 8925 1362244 1476673 1508379 1592088 1733561 7672945 1362244 1478483 1513735 1592371 1735037 7681870 7681870 15 18 21 26 25 105 15 18 21 26 25 105 1362259 1478501 1513756 1592397 1735062 7681975 1.00000 0.99990 0.00000 0.00000 X true false 2034830 2034830 5582873 3306008 2276865 504873 311154 193719 496395 272260 224135 4729549 NOTES DUE TO AFFILIATES 7421013 TENANT SECURITY DEPOSITS 120299 7541312 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, 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, PAGE 12, PART XII, LINE 3B THE AUDIT IS STILL IN PROGRESS AS OF THE TAX FILING. ASBURY ARMS NORTH INC 80 WEST LUCERNE CIR ORLANDO FL 32801 593486188 HUD COMM FL 501C3 10 NA false ASBURY ARMS INC 80 WEST LUCERNE CIR ORLANDO FL 32801 237070334 HUD COMM FL 501C3 10 NA false COLLEGE ARMS TOWERS INC 80 WEST LUCERNE CIR ORLANDO FL 32801 237025116 HUD COMM FL 501C3 10 NA false GATEWAY TERRACE INC 80 WEST LUCERNE CIR ORLANDO FL 32801 591163698 HUD COMM FL 501C3 10 NA false GEORGIA BELLE APARTMENTS INC 80 WEST LUCERNE CIR ORLANDO FL 32801 591300852 HUD COMM FL 501C3 10 NA false JEFFERSON CENTER INC 80 WEST LUCERNE CIRCLE ORLANDO FL 32801 596169729 HUD COMM FL 501C3 10 NA false LOUTTIT MANOR INC 80 WEST LUCERNE CIR ORLANDO FL 32801 591163560 HUD COMM FL 501C3 10 NA false MAGNOLIA TOWERS INC 80 WEST LUCERNE CIR ORLANDO FL 32801 591115878 HUD COMM FL 501C3 10 NA false PALM SHORES RETIREMENT COMM INC 80 WEST LUCERNE CIR ORLANDO FL 32801 583725912 HOME AGED FL 501C3 10 NA false PENSACOLA RETIRE VILLAGE IV INC 80 WEST LUCERNE CIR ORLANDO FL 32801 550855004 HUD COMM FL 501C3 10 NA false PENSACOLA RETIRE VILLAGE V 80 WEST LUCERNE CIR ORLANDO FL 32801 562372327 HUD COMM FL 501C3 10 NA false PENSACOLA RETIRE VILLAGE III INC 80 WEST LUCERNE CIR ORLANDO FL 32801 593369240 HUD COMM FL 501C3 10 NA false PENSACOLA RETIRE VILLAGE INC 80 WEST LUCERNE CIR ORLANDO FL 32801 591802496 HUD COMM FL 501C3 10 NA false PRESBYTERIAN RETIREMENT COMM INC 80 WEST LUCERNE CIR ORLANDO FL 32801 590931267 HOME AGED FL 501C3 10 NA false RIVERSIDE PRESBYTERIAN APARTMENTS 80 WEST LUCERNE CIR ORLANDO FL 32801 596196718 HUD COMM FL 501C3 10 NA false RIVERSIDE PRESBYTERIAN HOUSE INC 80 WEST LUCERNE CIR ORLANDO FL 32801 591361949 HUD COMM FL 501C3 10 NA false SUNCOAST MANOR RETIREMENT COMM INC 80 WEST LUCERNE CIR ORLANDO FL 32801 590991279 HOME AGED FL 501C3 10 NA false WESLEY MANOR INC 80 WEST LUCERNE CIR ORLANDO FL 32801 590872675 HOME AGED FL 501C3 10 NA false WESTMINSTER ASBURY EAST INC 80 WEST LUCERNE CIR ORLANDO FL 32801 352393493 HUD COMM FL 501C3 10 NA false WESTMINSTER FOUNDATION III INC 80 WEST LUCERNE CIR ORLANDO FL 32801 383842959 HUD COMM FL 501C3 10 NA false WESTMINSTER PINES INC 80 WEST LUCERNE CIR ORLANDO FL 32801 593725902 HOME AGED FL 501C3 10 NA false WESTMINSTER RETIRE COMM FOUNDATION 80 WEST LUCERNE CIR ORLANDO FL 32801 237414048 PUBFOUNDAT FL 501C3 12A NA false WESTMINSTER RETIREMENT COMM INC 80 WEST LUCERNE CIR ORLANDO FL 32801 311682149 PARENT CO FL 501C3 12A NA false WESTMINSTER SENIOR SERVICES INC 80 WEST LUCERNE CIR ORLANDO FL 32801 593725901 SENIOR SVC FL 501C3 10 NA false WESTMINSTER SERVICES INC 80 WEST LUCERNE CIR ORLANDO FL 32801 593614812 MANAGEMENT FL 501C3 12A NA false WESTMINSTER SHORES INC 80 WEST LUCERNE CIR ORLANDO FL 32801 590714826 HOME AGED FL 501C3 10 NA false WHITE SANDS MANOR II INC 80 WEST LUCERNE CIR ORLANDO FL 32801 593669591 HUD COMM FL 501C3 10 NA false WHITE SANDS MANOR INC 80 WEST LUCERNE CIR ORLANDO FL 32801 591998019 HUD COMM FL 501C3 10 NA false false false true false false false false false false false false false true false false true true false false