RIVERSIDE PRESBYTERIAN HOUSE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: RIVERSIDE PRESBYTERIAN HOUSE INC (EIN 59-1361949)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-12
IRS object ID: 201310439349300446
Schema version: 2011v1.5
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 J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-12T18:05:19-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	591361949	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RIVERSIDE PRESBYTERIAN HOUSE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RIVE	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	2013-01-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RUSSELL K HOSKINS	Name
Phone	4072773000	Phone
Date Prepared	2013-02-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	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	2677351	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	77	TotalNbrEmployees
Total Nbr Volunteers	23	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	18158	ContributionsGrantsPriorYear
Contributions Grants Current Year	40473	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2678094	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2636501	ProgramServiceRevenueCY
Investment Income Prior Year	-4395	InvestmentIncomePriorYear
Investment Income Current Year	-21700	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2691857	TotalRevenuePriorYear
Total Revenue Current Year	2655274	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1257005	SalariesEtcPriorYear
Salaries Etc Current Year	1290173	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1527231	OtherExpensePriorYear
Other Expenses Current Year	1433746	OtherExpensesCurrentYear
Total Expenses Prior Year	2784236	TotalExpensesPriorYear
Total Expenses Current Year	2723919	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-92379	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-68645	RevenuesLessExpensesCY
Total Assets BOY	1319703	TotalAssetsBOY
Total Assets EOY	1236975	TotalAssetsEOY
Total Liabilities BOY	1815204	TotalLiabilitiesBOY
Total Liabilities EOY	1801121	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-495501	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-564146	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2723919	Expense
Revenue	2636501	Revenue
Description	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.	Description
Total Program Service Expense	2723919	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	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	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	false	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	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	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	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	77	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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 (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ROGER STEVENS
EXEC VP/ASSI	40.00	X	X	0	291924	20074
HENRY T KEITH
SENIOR VP/SE	40.00	X	X	0	269505	19870
GRETCHEN SCHITTER
DIRECTOR/VP	40.00	X		0	113123	17020
STEPHEN GOYER
DIRECTOR		X		0	0	0
EDITH SIMMONS
DIRECTOR		X		0	0	0
MARJORIE PHILLIPS
PRESIDENT/DI		X	X	0	0	0
RICHARD CHEATWOOD
DIRECTOR		X		0	0	0
RICHARD HUNTER
DIRECTOR		X		0	0	0
SHARON CALVERT WEBB
DIRECTOR		X		0	0	0
JAMES F EMERSON
EXEC VP/ASSI	40.00		X	0	35492	18237

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	710044	TotalReportableCompFrmRltdOrgs
Total Other Compensation	75201	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	WESTMINSTER SERVICES INC	NamePerson

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	MGMT / ACCT SVC	DescriptionOfServices
Compensation	131421	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	40473	AllOtherContributions
Total Contributions	40473	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ELDERLY SERVICE	531110	1209127	1209127
NET ROOM RENTAL	531110	1086307	1086307
FEES / CONTRACTS FROM GOV AGE	531110	248159	248159
OTHER REVENUE	531110	92908	92908

Field	Value	IRS element (for citing)
Total Program Service Revenue	2636501	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	377	TotalRevenueColumn
Exclusion	$377	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	22077	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-22077	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-22077	TotalRevenueColumn
Related Or Exempt Function Income	-22077	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2655274	TotalRevenueColumn
Related Or Exempt Function Income	2614424	RelatedOrExemptFunctionIncome
Exclusion	$377	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1025716	Total
Program Services	1025716	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5683	Total
Program Services	5683	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	169897	Total
Program Services	169897	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	88877	Total
Program Services	88877	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	114302	Total
Program Services	114302	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	23294	Total
Program Services	23294	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6459	Total
Program Services	6459	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8502	Total
Program Services	8502	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	280225	Total
Program Services	280225	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1782	Total
Program Services	1782	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	39385	Total
Program Services	39385	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	125411	Total
Program Services	125411	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	129356	Total
Program Services	129356	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
CONGREGATE CARE	408242	408242
MAINTENANCE	200842	200842
SUPPLIES - PROGRAM SERVIC	56340	56340
OTHER EXPENSES	39606	39606

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2723919	Total
Program Services	2723919	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	12603	BOY
EOY	27243	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	31402	BOY
EOY	20395	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5367	BOY
EOY	7542	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	106925	BOY
EOY	113060	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4794652	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4084073	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	778599	BOY
EOY	710579	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	384807	BOY
EOY	358156	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1319703	BOY
EOY	1236975	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	373655	BOY
EOY	451774	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5976	BOY
EOY	3356	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1351597	BOY
EOY	1266597	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	83976	BOY
EOY	79394	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1815204	BOY
EOY	1801121	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-506856	BOY
EOY	-574105	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8307	BOY
EOY	6911	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3048	BOY
EOY	3048	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-495501	BOY
EOY	-564146	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1319703	BOY
EOY	1236975	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-68645	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6415	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5993	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22621	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18158	CurrentTaxYearMinus1Year
Current Tax Year	40473	CurrentTaxYear
Total	93660	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2724469	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2631307	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2572053	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2678094	CurrentTaxYearMinus1Year
Current Tax Year	2636501	CurrentTaxYear
Total	13242424	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2730884	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2637300	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2594674	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2696252	CurrentTaxYearMinus1Year
Current Tax Year	2676974	CurrentTaxYear
Total	13336084	Total

Field	Value	IRS element (for citing)
Public Support Total509	13336084	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13106	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2649	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	790	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	833	CurrentTaxYearMinus1Year
Current Tax Year	377	CurrentTaxYear
Total	17755	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13106	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2649	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	790	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	833	CurrentTaxYearMinus1Year
Current Tax Year	377	CurrentTaxYear
Total	17755	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2743990	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2639949	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2595464	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2697085	CurrentTaxYearMinus1Year
Current Tax Year	2677351	CurrentTaxYear
Total	13353839	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99870	PublicSupportPercentage509
Prior Year Support Percentage	0.99750	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	217665	OtherCostOrOtherBasis
Book Value	217665	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2928527	OtherCostOrOtherBasis
Depreciation	2850261	Depreciation
Book Value	78266	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1371305	OtherCostOrOtherBasis
Depreciation	1066551	Depreciation
Book Value	304754	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	277155	OtherCostOrOtherBasis
Depreciation	167261	Depreciation
Book Value	109894	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	710579	TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
REPLACEMENT RESERVE	244000
TENANT DEPOSITS	79394
ESCROW DEPOSITS	23644
GIFTS RECEIVABLE	11118
CONSTRUCTION IN PROGRESS

Field	Value	IRS element (for citing)
Total Book Value Other Assets	358156	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	TENANT SECURITY DEPOSIT	Description
Amount	$79,394	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	79394	TotalOfAmounts
Total Revenue	2655274	TotalRevenue
Total Expenses	2723919	TotalExpenses
Excess Or Deficit For Year	-68645	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-68645	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2677315	TotRevenueEtcAuditedFinclStmt
Other Revenues	-36	OtherRevenues
Revenue Not Rptd F990	-36	RevenueNotRptdF990
Revenue Subtotal	2677351	RevenueSubtotal
Other Revenues Not Included	-22077	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-22077	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2655274	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2745960	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	22077	OtherExpensesIncluded
Expenses Not Rptd F990	22077	ExpensesNotRptdF990
Expenses Subtotal	2723883	ExpensesSubtotal
Other Expenses Not Included	36	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	36	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2723919	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	RIVERSIDE PRESBYTERIAN HOUSE, INC. IS 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.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS -36 LOSS ON DISPOSAL OF FIXED ASSETS 22,077 LOSS ON DISPOSAL OF FIXED ASSETS -22,077 EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS 36
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS -36
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	LOSS ON DISPOSAL OF FIXED ASSETS -22,077
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	LOSS ON DISPOSAL OF FIXED ASSETS 22,077
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS 36

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	true	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 (2 entries)

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
256984	9212	25728	2887	17187	311998	2384
HENRY T KEITH
237616	8923	22966	2683	17187	289375	2300

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS	Identifier
Return Reference	SCHEDULE J, PAGE 1, PART I, LINE 4	ReturnReference
Explanation	JAMES F. EMERSON 0 510,097 0	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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.
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. WESTMINSTER SERVICES, INC. HAS EXTENSIVE EXPERIENCE WITH THE MANAGEMENT OF NOT-FOR-PROFIT HUD COMMUNITIES.
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.

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 COMM INC
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
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

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
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	false	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 (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
WESTMINSTER SERVICES INC
L	131421	RIVERSIPRESBHOUSE RECORDS
WESTMINSTER SERVICES INC
P	64858	RIVERSIPRESBHOUSE RECORDS