WESTMINSTER RETIREMENT COMMUNITIES FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WESTMINSTER RETIREMENT COMMUNITIES FOUNDATION INC (EIN 23-7414048)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2014-02-13
- IRS object ID
- 201400449349301250
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-13T10:32:15-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSKINS QUIROS OSBORNE LABEAUME CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 926 LAKE BALDWIN LN | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237414048 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTMINSTER RETIREMENT COMMUNITIES | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 4078395050 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 W LUCERNE CIRCLE | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HENRY KEITH | Name |
| Title | SENIOR VP / TREASURER | Title |
| Phone | 4078395050 | Phone |
| Date Signed | 2014-02-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUSSELL K HOSKINS | Name |
| Phone | 4072773000 | Phone |
| Date Prepared | 2014-02-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HENRY KEITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 W LUCERNE CIRCLE | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 40094747 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | WESTMINSTER RETIREMENT COMMUNITIES FOUNDATION, INC. IS A NON-PROFIT ORGANIZATION SEPARATE FROM WESTMINSTER RETIREMENT COMMUNITIES, INC. AND ITS AFFILIATES, ESTABLISHED TO PROVIDE CHARITABLE FUNDS FOR THE SUPPORT OF NEEDY PERSONS, PROJECTS, AND PROGRAMS AT RETIREMENT COMMUNITIES AND HEALTH CARE FACILITIES OWNED, OPERATED AND MANAGED BY WESTMINSTER RETIREMENT COMMUNITIES, INC. AND PRESBYTERIAN RETIREMENT COMMUNITIES, INC. ALL ENDOWMENT FUNDS, BENEVOLENT ASSISTANCE FOR RESIDENTS, INVESTMENTS, AND CERTAIN RELATED LIABILITIES ARE MAINTAINED BY THE FOUNDATION. ALL MEMBERS OF WESTMINSTER RETIREMENT COMMUNITIES, INC.'S BOARD OF DIRECTORS ARE ALSO THE MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1761182 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2579023 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1645904 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2993620 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3407086 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5572643 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2686861 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2572843 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 252573 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 802086 | OtherExpensePriorYear |
| Other Expenses Current Year | 892608 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3488947 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3465451 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -81861 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2107192 | RevenuesLessExpensesCY |
| Total Assets BOY | 55661052 | TotalAssetsBOY |
| Total Assets EOY | 59888543 | TotalAssetsEOY |
| Total Liabilities BOY | 10301342 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10798322 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 45359710 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 49090221 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WESTMINSTER RETIREMENT COMMUNITIES FOUNDATION, INC. IS A NON-PROFIT ORGANIZATION SEPARATE FROM WESTMINSTER RETIREMENT COMMUNITIES, INC. AND ITS AFFILIATES, ESTABLISHED TO PROVIDE CHARITABLE FUNDS FOR THE SUPPORT OF NEEDY PERSONS, PROJECTS, AND PROGRAMS AT RETIREMENT COMMUNITIES AND HEALTH CARE FACILITIES OWNED, OPERATED AND MANAGED BY WESTMINSTER RETIREMENT COMMUNITIES, INC. AND PRESBYTERIAN RETIREMENT COMMUNITIES, INC. ALL ENDOWMENT FUNDS, BENEVOLENT ASSISTANCE FOR RESIDENTS, INVESTMENTS, AND CERTAIN RELATED LIABILITIES ARE MAINTAINED BY THE FOUNDATION. ALL MEMBERS OF WESTMINSTER RETIREMENT COMMUNITIES, INC.'S BOARD OF DIRECTORS ARE ALSO THE MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2572843 | Expense |
| Grants | 2572843 | Grants |
| Description | GRANTS TO PRESBYTERIAN RETIREMENT COMMUNITIES, INC., WESTMINSTER RETIREMENT COMMUNITIES, INC. AND THEIR AFFILIATES. | Description |
| Total Program Service Expense | 2572843 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WESTMINSTER SERVICES INC | NamePerson |
| Telephone Number | 4078395050 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 W LUCERNE CIRCLE | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| BRUCE MAY | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| DEL POLING | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| WILLIAM HULL | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| THOMAS SHAFER | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| MAJORIE PHILLIPS | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| GREG BUSTLE | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| JEANNIE DODDRIDGE | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| JOHN HILLENMEYER | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| WILLIAM BELL | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| ALLEN TROVILLION | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| STEPHEN DYE | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| AL MCCULLY | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| RICHARD STURM | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| JAMES BOGNER | ||||||||
| CHAIRMAN/PRE | X | 0 | 0 | 0 | X | |||
| JOHN MILTON V | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| ROGER STEVENS | ||||||||
| EXEC VP/ASSI | 0 | 349347 | 23391 | X | 0.00 | 40.00 | ||
| HENRY T KEITH | ||||||||
| SENIOR VP/TR | 0 | 278386 | 22700 | X | 0.00 | 40.00 | ||
| EUGENIA SHANNON | ||||||||
| SECRETARY | 0 | 0 | 0 | X | ||||
| GARRY HENNIS | ||||||||
| COO | 0 | 268379 | 19927 | 0.00 | 40.00 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 896112 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 66018 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTMINSTER SERVICES INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 W LUCERNE CIRCLE | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT SERV | DescriptionOfServices |
| Compensation | 360000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 2579023 | AllOtherContributions |
| Noncash Contributions | 90034 | NoncashContributions |
| Total Contributions | 2579023 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2124825 | TotalRevenueColumn |
| Exclusion | $2,124,825 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35390899 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 34522104 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 868795 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 868795 | TotalRevenueColumn |
| Exclusion | $868,795 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5572643 | TotalRevenueColumn |
| Exclusion | $2,993,620 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2572843 | Total |
| Program Services | 2572843 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360818 | Total |
| Management And General | 108245 | ManagementAndGeneral |
| Fundraising | 252573 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT EXPENSE | Description |
| Total | 531790 | Total |
| Management And General | 531790 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3465451 | Total |
| Program Services | 2572843 | ProgramServices |
| Management And General | 640035 | ManagementAndGeneral |
| Fundraising | 252573 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14088 | BOY |
| EOY | 6523 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6627159 | BOY |
| EOY | 6596723 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 883271 | BOY |
| EOY | 725606 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47302696 | BOY |
| EOY | 51688374 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 833838 | BOY |
| EOY | 871317 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55661052 | BOY |
| EOY | 59888543 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10301342 | BOY |
| EOY | 10798322 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10301342 | BOY |
| EOY | 10798322 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9959447 | BOY |
| EOY | 11696926 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12629497 | BOY |
| EOY | 13799000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22770766 | BOY |
| EOY | 23594295 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45359710 | BOY |
| EOY | 49090221 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55661052 | BOY |
| EOY | 59888543 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2107192 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1623319 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (2 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| WESTMINSTER RETIREMENT COMMUNITIES INC AND AFFILIATES | |||||
| 311682149 | 9 | false | false | true | $47,757 |
| PRESBYTERIAN RETIREMENT COMMUNITIES INC AND AFFILIATE | |||||
| 590931267 | 9 | false | false | true | $2,525,086 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 2 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 2572843 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22770766 | BeginningOfYearBalance |
| Contributions | 823529 | Contributions |
| End Of Year Balance | 23594295 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22289983 | BeginningOfYearBalance |
| Contributions | 480783 | Contributions |
| End Of Year Balance | 22770766 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21880945 | BeginningOfYearBalance |
| Contributions | 409038 | Contributions |
| End Of Year Balance | 22289983 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20652511 | BeginningOfYearBalance |
| Contributions | 1228434 | Contributions |
| End Of Year Balance | 21880945 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19947788 | BeginningOfYearBalance |
| Contributions | 704723 | Contributions |
| End Of Year Balance | 20652511 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ADVANCES FROM AFFILIATES | $8,359,698 |
| ANNUITY LIABILITY | $2,038,624 |
| ASBURY COCOA ACQUISITION | $400,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10798322 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6664172 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1623319 | OtherRevenues |
| Revenue Not Rptd F990 | 1623319 | RevenueNotRptdF990 |
| Revenue Subtotal | 5040853 | RevenueSubtotal |
| Investment Expenses Not Included | 531790 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 531790 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5572643 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2933661 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2933661 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 531790 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 531790 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3465451 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | PROVIDE FOR PROGRAMS AND SERVICES FOR RESIDENTS OF WESTMINSTER RETIREMENT COMMUNITIES, INC. AND PRESBYTERIAN RETIREMENT COMMUNITIES, INC. NOT-FOR-PROFIT COMMUNITIES. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE FOUNDATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF FLORIDA AND HAS BEEN GRANTED RECOGNITION OF ITS TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, NO INCOME TAX LIABILITY OR PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. AS OF MARCH 31, 2013, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS, WITH CERTAIN EXCEPTIONS, BY U.S. FEDERAL TAXING AUTHORITIES FOR ANY TAX YEARS PRIOR TO THE LAST THREE TAX YEARS. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | NET UNREALIZED GAIN (LOSS) ON INVESTMENTS 1,623,319 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| PRESBYTERIAN RETIREMENT COMMUNITIES | |||||||
| 80 W LUCERNE CIRCLE | ORLANDO | FL | 32801 | 590931267 | 3 | 1508290 | BENEVOLENT ASSISTANC |
| SUNCOAST MANOR RETIREMENT COMMUNITY | |||||||
| 6909 9TH STREET S | ST PETERSBURG | FL | 33705 | 590991279 | 3 | 109595 | BENEVOLENT ASSISTANC |
| WESLEY MANOR INC | |||||||
| 25 SR 13 | JACKSONVILLE | FL | 32259 | 590872675 | 3 | 308777 | BENEVOLENT ASSISTANC |
| PALM SHORES RETIREMENT COMMUNITY | |||||||
| 830 NORTH SHORE DR | ST PETERSBURG | FL | 33701 | 583725912 | 3 | 222135 | BENEVOLENT ASSISTANC |
| WESTMINSTER SHORES INC | |||||||
| 125 56TH AVE ST | ST PETERSBURG | FL | 33705 | 590714826 | 3 | 145223 | BENEVOLENT ASSISTANC |
| RIVERSIDE PRESBYTERIAN HOUSE INC | |||||||
| 2020 PARK ST | JACKSONVILLE | FL | 32204 | 591361949 | 3 | 38137 | BENEVOLENT ASSISTANC |
| WESTMINSTER SERVICES INC | |||||||
| 80 W LUCERNE CIRCLE | ORLANDO | FL | 32801 | 593614812 | 3 | 231066 | BENEVOLENT ASSISTANC |
| OTHER GRANTS UNDER 5000 | |||||||
| 9620 | BENEVOLENT ASSISTANC | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 19 | TotalNbrOf501C3AndGovtGrants |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|
| ROGER STEVENS | |||||||
| EXEC VPASSIST SECRE | 289129 | 34096 | 26122 | 3464 | 19927 | 372738 | 2887 |
| HENRY T KEITH | |||||||
| SENIOR VPTREASURER | 227052 | 27868 | 23466 | 2773 | 19927 | 301086 | 2683 |
| GARRY HENNIS | |||||||
| COO | 240139 | 27165 | 1075 | 19927 | 288306 | ||
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 33 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2170 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE SALES / COST | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 165 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE SALES / COST | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 7304 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE SALES / COST | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 21 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4395 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE SALES / COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GRAND PIANO | 1 | 75000 | OPINION OF EXPERT |
| X | TREES / PLANTS | 6 | 1000 | ACTUAL COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | WESTMINSTER RETIREMENT COMMUNITIES FOUNDATION, INC. IS A NON-PROFIT ORGANIZATION SEPARATE FROM WESTMINSTER RETIREMENT COMMUNITIES, INC. AND ITS AFFILIATES, ESTABLISHED TO PROVIDE CHARITABLE FUNDS FOR THE SUPPORT OF NEEDY PERSONS, PROJECTS, AND PROGRAMS AT RETIREMENT COMMUNITIES AND HEALTH CARE FACILITIES OWNED, OPERATED AND MANAGED BY WESTMINSTER RETIREMENT COMMUNITIES, INC. AND PRESBYTERIAN RETIREMENT COMMUNITIES, INC. ALL ENDOWMENT FUNDS, BENEVOLENT ASSISTANCE FOR RESIDENTS, INVESTMENTS, AND CERTAIN RELATED LIABILITIES ARE MAINTAINED BY THE FOUNDATION. ALL MEMBERS OF WESTMINSTER RETIREMENT COMMUNITIES, INC.'S BOARD OF DIRECTORS ARE ALSO THE MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS. |
| ADDITIONAL INFORMATION | FORM 990 | ALL OF WESTMINSTER RETIREMENT COMMUNITIES FOUNDATION, INC.'S FUNDRAISING ACTIVITIES ARE FUNDED BY WESTMINSTER SERVICES, INC. (59-3614812). WESTMINSTER SERVICES, INC.'S FUNDRAISING COSTS ARE APPROXIMATELY 1,082,522. WESTMINSTER RETIREMENT COMMUNITIES FOUNDATION, INC. PAID WESTMINSTER SERVICES, INC. MANAGEMENT FEES OF 360,000. BOND OBLIGATIONS: THE FOLLOWING TAX-EXEMPT BONDS WERE ISSUED FOR "THE OBLIGATED GROUP" LISTED BELOW. EACH MEMBER OF THE OBLIGATED GROUP HAS RECORDED THEIR PORTION OF THE BONDS BASED ON THE EXPECTED USE OF THE BOND PROCEEDS. ALL MEMBERS OF THE OBLIGATED GROUP ARE INDIVIDUALLY AND COLLECTIVELY OBLIGATED UNDER THE TERMS OF THE BONDS. WESTMINSTER RETIREMENT COMMUNITIES FOUNDATION, INC. HAS NOT RECEIVED ANY PROCEEDS FROM THE BOND ISSUES. BOND ISSUES: ISSUER NAME DATE ISSUED ISSUE PRICE 2004A ST. JOHNS COUNTY INDUSTRIAL DEVELOPMENT AUTH 8/11/04 31,590,000 2010A ST. JOHNS COUNTY INDUSTRIAL DEVELOPMENT AUTH 8/04/10 113,000,000 2010B ST. JOHNS COUNTY INDUSTRIAL DEVELOPMENT AUTH 8/04/10 25,000,000 OBLIGATED GROUP MEMBERS AND EMPLOYER IDENTIFICATION NUMBERS (EIN) PRESBYTERIAN RETIREMENT COMMUNITIES, INC. 59-0931267 WESTMINSTER SHORES, INC. 59-0714826 SUNCOAST MANOR RETIREMENT COMMUNITY, INC. 59-0991279 WESLEY MANOR, INC. 59-0872675 PALM SHORES RETIREMENT COMMUNITY, INC. 58-3725912 WESTMINSTER RETIREMENT COMMUNITIES FOUNDATION, INC. 23-7414048 WESTMINSTER SERVICES, INC. 59-3614812 |
| MANAGEMENT DELEGATED | 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. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE SOLE MEMBER OF THE ORGANIZATION IS WESTMINSTER RETIREMENT COMMUNITIES, INC. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | WESTMINSTER RETIREMENT COMMUNITIES, INC. MAY ELECT ONE OR MORE MEMBERS OF THE BOARD OF DIRECTORS. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | SEE BELOW |
| COMPENSATION PROCESS FOR OFFICERS | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
| ADDITIONAL INFORMATION | FORM 990, PART VII | AVERAGE HOURS PER WEEK ARE SHARED BETWEEN THE RELATED ORGANIZATIONS OF WESTMINSTER RETIREMENT COMMUNITIES, INC. AND PRESBYTERIAN RETIREMENT COMMUNITIES, INC. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | NET UNREALIZED GAIN (LOSS) ON INVESTMENTS 1,623,319 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (26 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 COMMUNITIES | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 590931267 | HOME AGED | FL | 501C3 | 9 | NA | true |
| RIVERSIDE PRESBYTERIAN APARTMENTS | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 596196718 | HUD COMM | 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 INC | ||||||||||
| 80 WEST LUCERNE CIR | ORLANDO | FL | 32801 | 311682149 | PARENT CO | FL | 501C3 | 11A | NA | true |
| WESTMINSTER SENIOR SERVICES | ||||||||||
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (48 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MAGNOLIA TOWERS INC | ||
| A | 2017 | WESTRETCOMMFOUND RECORDS |
| WESTMINSTER SENIOR SERVICES INC | ||
| A | 26703 | WESTRETCOMMFOUND RECORDS |
| PALM SHORES RETIREMENT COMM INC | ||
| B | 222135 | WESTRETCOMMFOUND RECORDS |
| PRESBYTERIAN RETIREMENT COMM INC | ||
| B | 1508290 | WESTRETCOMMFOUND RECORDS |
| SUNCOAST MANOR RETIREMENT COMM INC | ||
| B | 109595 | WESTRETCOMMFOUND RECORDS |
| WESLEY MANOR INC | ||
| B | 308777 | WESTRETCOMMFOUND RECORDS |
| WESTMINSTER SHORES INC | ||
| B | 145223 | WESTRETCOMMFOUND RECORDS |
| WESTMINSTER SERVICES INC | ||
| B | 231066 | WESTRETCOMMFOUND RECORDS |
| WESTMINSTER SENIOR SERVICES INC | ||
| D | -141526 | WESTRETCOMMFOUND RECORDS |
| WESTMINSTER SERVICES INC | ||
| M | 360818 | WESTRETCOMMFOUND RECORDS |
| WESTMINSTER SERVICES INC | ||
| P | 344391 | WESTRETCOMMFOUND RECORDS |
| SUNCOAST MANOR RETIREMENT COMM INC | ||
| P | 434914 | WESTRETCOMMFOUND RECORDS |
| WESLEY MANOR INC | ||
| Q | 69793 | WESTRETCOMMFOUND RECORDS |
| PRESBYTERIAN RETIREMENT COMM INC | ||
| Q | 1514705 | WESTRETCOMMFOUND RECORDS |
| PALM SHORES RETIREMENT COMM INC | ||
| P | 226511 | WESTRETCOMMFOUND RECORDS |
| WESTMINSTER SHORES INC | ||
| P | 63980 | WESTRETCOMMFOUND RECORDS |
| MAGNOLIA TOWERS INC | ||
| A | 2017 | WESTRETCOMMFOUND RECORDS |
| WESTMINSTER SENIOR SERVICES INC | ||
| A | 26703 | WESTRETCOMMFOUND RECORDS |
| PALM SHORES RETIREMENT COMM INC | ||
| B | 222135 | WESTRETCOMMFOUND RECORDS |
| PRESBYTERIAN RETIREMENT COMM INC | ||
| B | 1508290 | WESTRETCOMMFOUND RECORDS |
| SUNCOAST MANOR RETIREMENT COMM INC | ||
| B | 109595 | WESTRETCOMMFOUND RECORDS |
| WESLEY MANOR INC | ||
| B | 308777 | WESTRETCOMMFOUND RECORDS |
| WESTMINSTER SHORES INC | ||
| B | 145223 | WESTRETCOMMFOUND RECORDS |
| WESTMINSTER SERVICES INC | ||
| B | 231066 | WESTRETCOMMFOUND RECORDS |
| WESTMINSTER SENIOR SERVICES INC | ||
| D | -141526 | WESTRETCOMMFOUND RECORDS |
| WESTMINSTER SERVICES INC | ||
| M | 360818 | WESTRETCOMMFOUND RECORDS |
| WESTMINSTER SERVICES INC | ||
| P | 344391 | WESTRETCOMMFOUND RECORDS |
| SUNCOAST MANOR RETIREMENT COMM INC | ||
| P | 434914 | WESTRETCOMMFOUND RECORDS |
| WESLEY MANOR INC | ||
| Q | 69793 | WESTRETCOMMFOUND RECORDS |
| PRESBYTERIAN RETIREMENT COMM INC | ||
| Q | 1514705 | WESTRETCOMMFOUND RECORDS |
| PALM SHORES RETIREMENT COMM INC | ||
| P | 226511 | WESTRETCOMMFOUND RECORDS |
| WESTMINSTER SHORES INC | ||
| P | 63980 | WESTRETCOMMFOUND RECORDS |
| MAGNOLIA TOWERS INC | ||
| A | 2017 | WESTRETCOMMFOUND RECORDS |
| WESTMINSTER SENIOR SERVICES INC | ||
| A | 26703 | WESTRETCOMMFOUND RECORDS |
| PALM SHORES RETIREMENT COMM INC | ||
| B | 222135 | WESTRETCOMMFOUND RECORDS |
| PRESBYTERIAN RETIREMENT COMM INC | ||
| B | 1508290 | WESTRETCOMMFOUND RECORDS |
| SUNCOAST MANOR RETIREMENT COMM INC | ||
| B | 109595 | WESTRETCOMMFOUND RECORDS |
| WESLEY MANOR INC | ||
| B | 308777 | WESTRETCOMMFOUND RECORDS |
| WESTMINSTER SHORES INC | ||
| B | 145223 | WESTRETCOMMFOUND RECORDS |
| WESTMINSTER SERVICES INC | ||
| B | 231066 | WESTRETCOMMFOUND RECORDS |
| WESTMINSTER SENIOR SERVICES INC | ||
| D | -141526 | WESTRETCOMMFOUND RECORDS |
| WESTMINSTER SERVICES INC | ||
| M | 360818 | WESTRETCOMMFOUND RECORDS |
| WESTMINSTER SERVICES INC | ||
| P | 344391 | WESTRETCOMMFOUND RECORDS |
| SUNCOAST MANOR RETIREMENT COMM INC | ||
| P | 434914 | WESTRETCOMMFOUND RECORDS |
| WESLEY MANOR INC | ||
| Q | 69793 | WESTRETCOMMFOUND RECORDS |
| PRESBYTERIAN RETIREMENT COMM INC | ||
| Q | 1514705 | WESTRETCOMMFOUND RECORDS |
| PALM SHORES RETIREMENT COMM INC | ||
| P | 226511 | WESTRETCOMMFOUND RECORDS |
| WESTMINSTER SHORES INC | ||
| P | 63980 | WESTRETCOMMFOUND RECORDS |
Comments