2015-05-12T11:05:43-05:00 2014-06-30 263762434 HOSKINS QUIROS OSBORNE LABEAUME CPA LLC 926 LAKE BALDWIN LN ORLANDO FL 32814 990 2013-07-01 596196718 RIVERSIDE PRESBYTERIAN APARTMENTS INC RIVE 4078395050 80 W LUCERNE CIRCLE ORLANDO FL 32801 HENRY KEITH SENIOR VP / TREASURER 4078395050 2015-05-04 true RUSSELL K HOSKINS P00533774 4072773000 2015-05-04 2013 2016-03-07 17:11:31Z HENRY KEITH 80 W LUCERNE CIRCLE ORLANDO FL 32801 1603529 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. 9 6 15 30 0 950 3108 1548270 1600265 -11794 -1439 0 1537426 1601934 0 0 454759 492462 0 0 1065893 1031518 1520652 1523980 16774 77954 1334957 1275664 374138 236891 960819 1038773 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 1523980 1600265 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. 1523980 true false 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 false false false false false false false false false false false false false true true true false false true 2 0 true 15 true false false false false false false false false false false false false X 9 6 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 ROGER STEVENS EXEC VP/ASSI 0.00 40.00 X X 0 393513 21784 HENRY T KEITH SENIOR VP/SE 0.00 40.00 X X 0 311767 20986 GRETCHEN SCHITTER DIRECTOR / V 0.00 40.00 X 0 118333 17804 STEPHEN GOYER DIRECTOR X 0 0 0 EDITH SIMMONS DIRECTOR X 0 0 0 MARJORIE PHILLIPS PRESIDENT/DI X X 0 0 0 RICHARD HUNTER DIRECTOR X 0 0 0 SHARON CALVERT WEBB DIRECTOR X 0 0 0 SANDRA MAGYAR DIRECTOR X 0 0 0 GARRY HENNIS COO 0.00 40.00 X 0 304140 22404 1127753 82978 false true false WESTMINSTER SERVICES INC 80 W LUCERNE CIRCLE ORLANDO FL 32801 MGMT / ACCT SVC 144036 FUTNUT INC 1288 RENSSELAER AVE JACKSONVILLE FL 32205 UNIT RENOVATION 103232 2 3108 3108 NET ROOM RENTAL 531110 1229989 1229989 FEES/CONTRACTS FROM GOV AGENC 531110 339859 339859 OTHER REVENUE 531110 30417 30417 1600265 156 156 1595 -1595 -1595 -1595 1601934 1598670 156 382847 382847 2057 2057 82003 82003 25555 25555 137208 137208 341 341 11628 11628 8043 8043 11586 11586 305029 305029 2678 2678 133016 133016 136719 136719 MAINTENANCE 172732 172732 SUPPLIES - PROGRAM SERVIC 77755 77755 TRASH COLLECTION 17154 17154 MISC ADMINISTRATIVE EXPEN 6264 6264 11365 11365 1523980 1523980 0 0 9139 15430 72346 7251 121303 109248 4854525 3837914 1012912 1016611 119257 127124 1334957 1275664 252630 109758 683 2728 120825 124405 374138 236891 X 955314 1035391 5505 3382 960819 1038773 1334957 1275664 X 77954 X false true X true false X 3818 592 2166 950 3108 10634 1600795 1469340 1525000 1548270 1600265 7743670 1604613 1469932 1527166 1549220 1603373 7754304 7754304 1733 848 492 321 156 3550 1733 848 492 321 156 3550 1606346 1470780 1527658 1549541 1603529 7757854 0.99950 0.99920 0.00000 X 217826 217826 2905179 2746116 159063 1258957 825872 433085 472563 265926 206637 1016611 TENANT DEPOSITS 94405 ESCROW DEPOSITS 15456 REPLACEMENT RESERVE 8412 GIFTS RECEIVABLE 4491 DEPOSITS 3000 CONSTRUCTION IN PROGRESS 1360 127124 TENANT SECURITY DEPOSIT 94405 CAPITAL ADVANCE 30000 124405 X 1600829 -2700 -2700 1603529 -1595 -1595 1601934 1522875 1595 1595 1521280 2700 2700 1523980 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS CLASSIFIED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE CORPORATE INCOME TAX. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATIONS FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX REMAINS OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE FILED. THE ORGANIZATION HAS NOT BEEN NOTIFIED OF ANY RETURNS HELD OPEN FOR EXAMINATION BEYOND THE NORMAL STATUTORY PERIOD. SCHEDULE D, PAGE 4, PART XI, LINE 2D EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS -2,700 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON DISPOSAL OF FIXED ASSETS -1,595 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF FIXED ASSETS 1,595 SCHEDULE D, PAGE 4, PART XII, LINE 4B EXPENSES NETTED WITH INCOME ON THE AUDITED FINANICAL STMTS 2,700 X X X X false false false false false false false false false ROGER STEVENS EXEC VP/ASSIST SECRE 295974 70917 26622 3904 17880 415297 3464 HENRY T KEITH SENIOR VP/SECT/TREAS 231359 56442 23966 3106 17880 332753 2773 GARRY HENNIS COO 244713 55227 4200 2954 19450 326544 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 EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS -2,700 LOSS ON DISPOSAL OF FIXED ASSETS 1,595 LOSS ON DISPOSAL OF FIXED ASSETS -1,595 EXPENSES NETTED WITH INCOME ON THE AUDITED FINANICAL STMTS 2,700 ASBURY ARMS NORTH INC 80 WEST LUCERNE CIR ORLANDO FL 32801 593486188 HUD COMM FL 501C3 9 NA true ASBURY ARMS INC 80 WEST LUCERNE CIR ORLANDO FL 32801 237070334 HUD COMM FL 501C3 9 NA true GATEWAY TERRACE INC 80 WEST LUCERNE CIR ORLANDO FL 32801 591163698 HUD COMM FL 501C3 9 NA true GEORGIA BELLE APARTMENTS INC 80 WEST LUCERNE CIR ORLANDO FL 32801 591300852 HUD COMM FL 501C3 9 NA true LOUTTIT MANOR INC 80 WEST LUCERNE CIR ORLANDO FL 32801 591163560 HUD COMM FL 501C3 9 NA true MAGNOLIA TOWERS INC 80 WEST LUCERNE CIR ORLANDO FL 32801 591115878 HUD COMM FL 501C3 9 NA true PALM SHORES RETIREMENT COMM INC 80 WEST LUCERNE CIR ORLANDO FL 32801 583725912 HOME AGED FL 501C3 9 NA true PENSACOLA RETIRE VILLAGE III INC 80 WEST LUCERNE CIR ORLANDO FL 32801 593369240 HUD COMM FL 501C3 9 NA true PENSACOLA RETIRE VILLAGE IV INC 80 WEST LUCERNE CIR ORLANDO FL 32801 550855004 HUD COMM FL 501C3 9 NA true PENSACOLA RETIRE VILLAGE V INC 80 WEST LUCERNE CIR ORLANDO FL 32801 562372327 HUD COMM FL 501C3 PF NA true PENSACOLA RETIRE VILLAGE INC 80 WEST LUCERNE CIR ORLANDO FL 32801 591802496 HUD COMM FL 501C3 9 NA true PRESBYTERIAN RETIREMENT COMM INC 80 WEST LUCERNE CIR ORLANDO FL 32801 590931267 HOME AGED FL 501C3 9 NA true RIVERSIDE PRESBYTERIAN HOUSE INC 80 WEST LUCERNE CIR ORLANDO FL 32801 591361949 HUD COMM FL 501C3 9 NA true SUNCOAST MANOR FOUNDATION INC 80 WEST LUCERNE CIR ORLANDO FL 32801 593671288 HUD COMM FL 501C3 11A NA true SUNCOAST MANOR RETIREMENT COMM INC 80 WEST LUCERNE CIR ORLANDO FL 32801 590991279 HOME AGED FL 501C3 9 NA true WESLEY MANOR INC 80 WEST LUCERNE CIR ORLANDO FL 32801 590872675 HOME AGED FL 501C3 9 NA true WESTMINSTER ASBURY EAST INC 80 WEST LUCERNE CIR ORLANDO FL 32801 352393493 HUD COMM FL 501C3 9 NA true WESTMINSTER FOUNDATION III INC 80 WEST LUCERNE CIR ORLANDO FL 32801 383842959 HUD COMM FL 501C3 9 NA true WESTMINSTER PINES INC 80 WEST LUCERNE CIR ORLANDO FL 32801 593725902 HOME AGED FL 501C3 9 NA true WESTMINSTER RETIRE COMM FOUNDATION 80 WEST LUCERNE CIR ORLANDO FL 32801 237414048 PUBFOUNDAT FL 501C3 11A NA true WESTMINSTER RETIREMENT COMM INC 80 WEST LUCERNE CIR ORLANDO FL 32801 311682149 PARENT CO. FL 501C3 11A NA true WESTMINSTER SENIOR SERVICES INC 80 WEST LUCERNE CIR ORLANDO FL 32801 593725901 SENIOR SVC FL 501C3 9 NA true WESTMINSTER SERVICES INC 80 WEST LUCERNE CIR ORLANDO FL 32801 593614812 MANAGEMENT FL 501C3 11A NA true WESTMINSTER SHORES INC 80 WEST LUCERNE CIR ORLANDO FL 32801 590714826 HOME AGED FL 501C3 9 NA true WHITE SANDS MANOR II INC 80 WEST LUCERNE CIR ORLANDO FL 32801 593669591 HUD COMM FL 501C3 9 NA true WHITE SANDS MANOR INC 80 WEST LUCERNE CIR ORLANDO FL 32801 591998019 HUD COMM FL 501C3 9 NA true false false true false false false false false false false false false true false false true true false false WESTMINSTER SERVICES INC M 144036 RIVERSIDEPRESBAPT RECORDS WESTMINSTER SERVICES INC P 85431 RIVERSIDEPRESBAPT RECORDS