2021-02-10T15:45:30-06:00 2020-03-31 263762434 HOSKINS QUIROS OSBORNE LABEAUME CPA LLC 926 LAKE BALDWIN LN ORLANDO FL 32814 990 2019-04-01 593725902 WESTMINSTER PINES INC WEST 4078395050 80 WEST LUCERNE CIRCLE ORLANDO FL 32801 HENRY T KEITH SENIOR VP/TREASURER 4078395050 2021-02-03 true RUSSELL K HOSKINS P00533774 4072773000 2021-02-08 2019 2022-09-23 18:48:47Z HENRY T KEITH 80 WEST LUCERNE CIRCLE ORLANDO FL 32801 19875671 false X N/A X 2001 FL WESTMINSTER PINES, INC. IS A CHURCH RELATED NON-PROFIT COMMUNITY SERVICE ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS AND PERSONS WITH SPECIAL NEEDS BY CREATING AND PRESERVING AN EXCELLENT RESIDENTIAL AND HEALTH CARE COMMUNITY PROMOTING WELLNESS AND ENCOURAGING ACTIVE AND HEALTHY LIFESTYLE CHOICES. WESTMINSTER PINES, INC. BELIEVES IN AND IS COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WESTMINSTER PINES, INC. IS COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES ITS RESPONSIBILITY TO USE ITS RESOURCES WELL. 19 19 201 47 0 42438 47552 10882882 13735528 334614 367507 0 11259934 14150587 0 0 4490483 5118243 0 63271 10534135 11221152 15024618 16339395 -3764684 -2188808 73254190 76294101 82429272 87581522 -9175082 -11287421 X WESTMINSTER PINES, INC. IS A CHURCH RELATED NON-PROFIT COMMUNITY SERVICE ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS AND PERSONS WITH SPECIAL NEEDS BY CREATING AND PRESERVING AN EXCELLENT RESIDENTIAL AND HEALTH CARE COMMUNITY PROMOTING WELLNESS AND ENCOURAGING ACTIVE AND HEALTHY LIFESTYLE CHOICES. WESTMINSTER PINES, INC. BELIEVES IN AND IS COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WESTMINSTER PINES, INC. IS COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES ITS RESPONSIBILITY TO USE ITS RESOURCES WELL. false false 13359304 13735528 HOME FOR THE AGED THAT PROVIDES HOUSING, DINING, HEALTH CARE AND OTHER SERVICES FOR OLDER ADULTS AND PERSONS WITH SPECIAL NEEDS. 13359304 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 73 0 true 201 true false false false false false false false false X 19 19 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 WEST LUCERNE CIRCLE ORLANDO FL 32801 X ROGER STEVENS EXEC VP/ASSI 40.00 X 0 692762 8288 HENRY T KEITH SENIOR VP/TR 40.00 X 0 425389 10462 WILLIAM SCHOLZE DIR OF SALES 40.00 X 149553 0 6974 EDWARD AMLEY DIRECTOR 0.25 X 0 0 0 WILLIAM BELL DIRECTOR 0.25 X 0 0 0 JAMES BOGNER DIRECTOR 0.25 X 0 0 0 GREG BUSTLE DIRECTOR 0.25 X 0 0 0 JOHN DEBEVOISE DIRECTOR 0.25 X 0 0 0 DONALD DODDRIDGE DIRECTOR 0.25 X 0 0 0 STEPHEN DYE SECRETARY 0.25 X X 0 0 0 STEWART HALL DIRECTOR 0.25 X 0 0 0 JOHN HILLENMEYER DIRECTOR 0.25 X 0 0 0 CARLEN MADDUX DIRECTOR 0.25 X 0 0 0 BRUCE MAY DIRECTOR 0.25 X 0 0 0 JEFFREY MOCK DIRECTOR 0.25 X 0 0 0 HOWARD MORGAN DIRECTOR 0.25 X 0 0 0 JOANN NOLIN DIRECTOR 0.25 X 0 0 0 MARJORIE PHILLIPS CHAIRMAN/PRE 0.25 X X 0 0 0 JOHN MARK RAMSEY DIRECTOR 0.25 X 0 0 0 LINDA SHELLEY DIRECTOR 0.25 X 0 0 0 ROBERT STEWART DIRECTOR 0.25 X 0 0 0 KEN THOMAS DIRECTOR 0.25 X 0 0 0 TERENCE ROGERS EXEC VP/ASSI 40.00 X 0 0 0 149553 1118151 25724 1 false true false COMMUNITY CONSTRUCTION GROUP INC 8994 SEMINOLE BLVD SUITE 9 SEMINOLE FL 33772 CONSTRUCTION 2646903 WESTMINSTER SERVICES INC 80 WEST LUCERNE CIRCLE ORLANDO FL 32801 MANAGEMENT FEES 790884 HOME INSTEAD SENIOR CARE 2730 US HIGHWAY 1 S STE O SAINT AUGUSTINE FL 32086 SENIOR CARE 379234 FLORIDA PIPE LINING SOLUTIONS LLC 210 FIELD END ST SARASOTA FL 34240 PLUMBING 325000 THYSSENKRUP ELEVATOR 4317 35TH ST ORLANDO FL 32811 MAINTENANCE 320710 11 47552 1350 47552 MONTHLY FEES 623000 11142516 11142516 EARNED ENTRANCE FEES 623000 1022553 1022553 MEDICARE/MEDICAID PAYMENT 623000 917768 917768 OTHER REVENUE 623000 652691 652691 13735528 345651 345651 5746940 5722423 2661 24517 -2661 21856 -2661 24517 14150587 13732867 370168 4435211 3630277 804934 56319 31107 25212 335278 283123 52155 291435 238221 53214 790884 189812 537801 63271 20719 20719 159497 159497 405982 405982 41008 41008 467843 467843 9202 9202 15707 5852 9855 2330663 2330663 3300233 3300233 241267 241267 OUTSIDE SERVICE CONTRACTS 1197928 1186235 11693 FOOD 435592 435592 EQUIPMENT RENTAL & MAINT. 368366 368366 RESIDENT ACTIVITIES 295036 295036 1141225 555936 585289 16339395 13359304 2916820 63271 2326973 1616790 8500000 784714 451710 1612800 4875096 89832 64969 128169 75382 58403251 7587219 48924185 50816032 9669353 9718164 9894122 73254190 76294101 2842856 1978778 8796890 8820265 33976990 33985804 36812536 42796675 82429272 87581522 X -9198356 -11382662 23274 95241 -9175082 -11287421 73254190 76294101 -2188808 76469 X false true X true false X 2000 42438 47552 91990 4082094 10882882 13735528 28700504 4084094 10925320 13783080 28792494 28792494 45811 347127 345651 738589 45811 347127 345651 738589 4129905 11272447 14128731 29531083 0.97500 0.97450 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9044860 9044860 48216599 7435474 40781125 1141792 151745 990047 50816032 RESERVE RESTRICTED BY BOND REQUIREME 6333949 RESERVE RESTRICTED BY STATUTORY REQU 3075030 CONTRACT ACQUISITION COSTS 202701 DEPOSITS 187201 BENEFICIAL INTEREST IN CHARITABLE FO 95241 9894122 ESTATE PRESERVATION REFUND LIABILITY 13551692 PAYABLE TO AFFILIATES 13028724 CONTRACTUAL REFUND OBLIGATION 11276701 UNEARNED ENTRANCE FEES 4755552 WAIT LIST AND RENTAL DEPOSITS 184006 42796675 X 14242732 76469 13015 89484 14153248 -2661 -2661 14150587 16355071 2661 2661 16352410 -13015 -13015 16339395 SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE HAS RECOGNIZED WESTMINSTER PINES, INC. AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A RESULT, INCOME EARNED IN FURTHERANCE OF THE ENTITY'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AND; ACCORDINGLY, THESE FINANCIAL STATEMENTS INCLUDE NO PROVISION OR LIABILITY FOR INCOME TAXES. AS OF MARCH 31, 2020, WESTMINSTER PINES, INC. IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS, WITH CERTAIN EXCEPTIONS, BY THE U.S. FEDERAL TAXING AUTHORITIES FOR ANY TAX YEARS PRIOR TO THE LAST THREE TAX YEARS. SCHEDULE D, PAGE 4, PART XI, LINE 2D EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS 13,015 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON DISPOSAL OF FIXED ASSETS -2,661 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF FIXED ASSETS 2,661 SCHEDULE D, PAGE 4, PART XII, LINE 4B EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS -13,015 false false false false false false false false false ROGER STEVENS EXEC VP/ASSIST SECRE 500743 94364 97655 6880 1408 701050 HENRY T KEITH SENIOR VP/TREASURER 321123 64054 40212 4226 6236 435851 WILLIAM SCHOLZE DIR OF SALES 81156 56458 11939 1448 5526 156527 SCHEDULE J, PAGE 1, PART I, LINE 3 THE ORGANIZATION RELIED ON A RELATED ORGANIZATION (WESTMINSTER SERVICES, INC. 59-3614812) FOR THE COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. A 2017A ST JOHNS COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 592146640 790418AA5 2017-12-07 8830000 CAPITAL IMPROVEMENTS false false false A 8830000 368276 167770 3525184 1478 2019 false false true true A false false false false false false true A false true false true false false false false true A true PURPOSE OF ISSUE DESCRIPTION 2017A ST. JOHNS COUNTY INDUSTRIAL CAPITAL IMPROVEMENTS DATE REBATE COMPUTATION PERFORMED 2017A ST. JOHNS COUNTY INDUSTRIAL 12/07/19 FORM 990 - ORGANIZATION'S MISSION WESTMINSTER PINES, INC. IS A CHURCH RELATED NON-PROFIT COMMUNITY SERVICE ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS AND PERSONS WITH SPECIAL NEEDS BY CREATING AND PRESERVING AN EXCELLENT RESIDENTIAL AND HEALTH CARE COMMUNITY PROMOTING WELLNESS AND ENCOURAGING ACTIVE AND HEALTHY LIFESTYLE CHOICES. WESTMINSTER PINES, INC. BELIEVES IN AND IS COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WESTMINSTER PINES, INC. IS COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES ITS RESPONSIBILITY TO USE ITS 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 HOMES FOR THE AGED. 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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