2026-05-14T12:33:41-04:00 2025-06-30 263762434 HOSKINS QUIROS PATEL & LOID CPA LLC 926 LAKE BALDWIN LN ORLANDO FL 32814 990 2024-07-01 591361949 RIVERSIDE PRESBYTERIAN HOUSE INC RIVE 4078395050 80 W LUCERNE CIRCLE ORLANDO FL 32801 JENNIFER MARTENS CFO/TREASUR/EXEC VP 4078395050 2026-05-08 true true RUSSELL K HOSKINS P00533774 4072773000 2026-05-08 2024 2025-03-06 01:10:19Z JENNIFER MARTENS 80 W LUCERNE CIRCLE ORLANDO FL 32801 3181106 false X N/A X 1970 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 7 25 86 0 2835 109957 2358314 3032438 8880 36714 0 2370029 3179109 0 0 1051711 1109120 0 0 1654159 2259915 2705870 3369035 -335841 -189926 4521948 15160596 3560392 14388966 961556 771630 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 3369035 3032438 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 192 UNIT FACILITY. 3369035 true true false false false false false false false false true false false true true false true 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 25 true false false false false false false false false false false false false false false X 8 7 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 LINDA SHELLEY CHAIRMAN 0.25 X X 0 0 0 TERENCE ROGERS CEO/PRESIDEN 40.00 X X 0 1176383 33597 HENRY KEITH CEO/PRESIDEN 40.00 X X 0 682696 32133 HENRY KEITH CFO/TREASUR/ 40.00 X X 0 0 0 GARRY HENNIS COO/EXECUTIV 40.00 X X 0 648336 32799 JENNIFER MARTENS CFO/TREASUR/ 40.00 X X 0 275285 26215 MEGAN FAUBEL SECRETARY 0.25 X 0 0 0 DAVE TUTTLE DIRECTOR 0.25 X 0 0 0 WILLIAM WHEELER DIRECTOR 0.25 X 0 0 0 STEVEN JUDD DIRECTOR 0.25 X 0 0 0 MARY ELLEN EARLY DIRECTOR 0.25 X 0 0 0 WILLIAM HULL DIRECTOR 0.25 X 0 0 0 2782700 124744 false true false WESTMINSTER SERVICES INC 80 W LUCERNE CIRCLE ORLANDO FL 32801 MGMT / ACCT SVC 222285 SPECTRA CONTRACT FLOORING 710 GATEWAY BLVD UNIT 100 COPPELL TX 75019 CONTRACTOR 214522 NORTHEAST FLORIDA HEATING & AIR INC 541 PERMENTO AVE S JACKSONVILLE FL 32220 CONTRACTOR 123276 3 109957 109957 NET ROOM RENTAL 531110 2002775 2002775 FEES / CONTRACTS FROM GOV AGE 531110 680343 680343 ELDERLY SERVICE 531110 262390 262390 OTHER REVENUE 531110 86930 86930 3032438 38711 38711 1997 -1997 -1997 -1997 3179109 3030441 38711 928384 928384 23400 23400 97166 97166 60170 60170 222285 222285 21169 21169 27150 27150 4120 4120 17398 17398 319980 319980 39 39 688 688 495552 495552 396756 396756 149018 149018 MAINTENANCE 280360 280360 CONGREGATE CARE 148765 148765 SUPPLIES - PROGRAM SERVIC 91665 91665 TRASH COLLECTION 53289 53289 31681 31681 3369035 3369035 0 0 16758 124527 36162 32666 8623 3262 113835 109743 14993882 6003502 3905078 8990380 441492 5900018 4521948 15160596 2958893 5292331 3914 17292 485036 8974466 112549 104877 3560392 14388966 X 958508 768582 3048 3048 961556 771630 4521948 15160596 -189926 X false true X true true true X 10117 8899 3914 2835 109957 135722 2681147 2589300 2334336 2358314 3032438 12995535 2691264 2598199 2338250 2361149 3142395 13131257 13131257 89 968 15650 12754 38711 68172 89 968 15650 12754 38711 68172 2691353 2599167 2353900 2373903 3181106 13199429 0.99480 0.99700 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 217665 217665 11883576 4802802 7080774 1862059 780455 1081604 1030582 420245 610337 8990380 REPLACEMENT RESERVE 5536164 ESCROW DEPOSITS 255929 TENANT DEPOSITS 104877 GIFTS RECEIVABLE 3048 5900018 TENANT SECURITY DEPOSIT 104877 104877 3178410 -2696 -2696 3181106 -1997 -1997 3179109 3368336 1997 1997 3366339 2696 2696 3369035 SCHEDULE D, PAGE 4, PART XI, LINE 2D EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS -2,696 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON DISPOSAL OF FIXED ASSETS -1,997 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF FIXED ASSETS 1,997 SCHEDULE D, PAGE 4, PART XII, LINE 4B EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS 2,696 false false false false false false false false false TERENCE ROGERS CEO/PRESIDENT 414691 74997 686695 25039 8558 1209980 HENRY KEITH CEO/PRESIDENT 515926 126586 40184 21221 10912 714829 GARRY HENNIS COO/EXECUTIVE VP 505354 112026 30956 21887 10912 681135 JENNIFER MARTENS CFO/TREASUR/EXEC VP 218332 32058 24895 13709 12506 301500 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. 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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 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