RIVERSIDE PRESBYTERIAN HOUSE INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: RIVERSIDE PRESBYTERIAN HOUSE INC (EIN 59-1361949)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-08
IRS object ID: 201110399349301416
Schema version: 2009v1.7
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	2011-02-08T17:07:53-06:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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	2011-01-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RUSSELL K HOSKINS	Name
Phone	4072773000	Phone
Date Prepared	2011-01-29	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	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	2595464	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	70	TotalNbrEmployees
Total Nbr Volunteers	29	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	27862	ContributionsGrantsPriorYear
Contributions Grants Current Year	22621	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2609438	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2572053	ProgramServiceRevenueCY
Investment Income Prior Year	-4020	InvestmentIncomePriorYear
Investment Income Current Year	-6316	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2633280	TotalRevenuePriorYear
Total Revenue Current Year	2588358	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1195016	SalariesEtcPriorYear
Salaries Etc Current Year	1246521	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1420155	OtherExpensePriorYear
Other Expenses Current Year	1447973	OtherExpensesCurrentYear
Total Expenses Prior Year	2615171	TotalExpensesPriorYear
Total Expenses Current Year	2694494	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	18109	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-106136	RevenuesLessExpensesCY
Total Assets BOY	1713818	TotalAssetsBOY
Total Assets EOY	1444002	TotalAssetsEOY
Total Liabilities BOY	2010804	TotalLiabilitiesBOY
Total Liabilities EOY	1847124	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-296986	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-403122	NetAssetsOrFundBalancesEOY
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	2694494	Expense
Revenue	2572053	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	2694494	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	70	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
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
GRETCHEN SCHITTER
DIRECTOR/VP	40.00	X	0	113871	15639
CARYL WOOSLEY
PRESIDENT/DI		X	0	0	0	X
EDITH SIMMONS
DIRECTOR		X	0	0	0
MARJORIE PHILLIPS
DIRECTOR		X	0	0	0
RICHARD CHEATWOOD
DIRECTOR		X	0	0	0
RICHARD HUNTER
DIRECTOR		X	0	0	0
SHARON CALVERT
DIRECTOR		X	0	0	0
STEPHEN GOYER
DIRECTOR		X	0	0	0
HENRY T KEITH
SENIOR VP/SE	40.00		0	240197	19215	X
JAMES F EMERSON
EXEC VP/ASSI	40.00		0	61859	18095	X
ROGER STEVENS
COO	40.00		0	250385	19313		X

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	666312	TotalReportableCompFrmRltdOrgs
Total Other Compensation	72262	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
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	MGNT / ACCT SVC	DescriptionOfServices
Compensation	126800	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	22621	AllOtherContributions
Total Contributions	22621	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ELDERLY SERVICE	1221962	1221962
NET ROOM RENTAL	1098792	1098792
FEES / CONTRACTS FROM GOV AGE	199896	199896
OTHER REVENUE	51403	51403

Field	Value	IRS element (for citing)
Total Program Service Revenue	2572053	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	790	TotalRevenueColumn
Exclusion	$790	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	7106	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-7106	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-7106	TotalRevenueColumn
Related Or Exempt Function Income	-7106	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2588358	TotalRevenueColumn
Related Or Exempt Function Income	2564947	RelatedOrExemptFunctionIncome
Exclusion	$790	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1002651	Total
Program Services	1002651	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5193	Total
Program Services	5193	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	156102	Total
Program Services	156102	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	82575	Total
Program Services	82575	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	110252	Total
Program Services	110252	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	100	Total
Program Services	100	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	22548	Total
Program Services	22548	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3930	Total
Program Services	3930	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7929	Total
Program Services	7929	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	285830	Total
Program Services	285830	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4317	Total
Program Services	4317	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	44329	Total
Program Services	44329	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	180821	Total
Program Services	180821	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	162579	Total
Program Services	162579	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
CONGREGATE CARE	396489	396489
MAINTENANCE	135923	135923
SUPPLIES - PROGRAM SERVIC	68273	68273
OTHER EXPENSES	24653	24653

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2694494	Total
Program Services	2694494	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	35308	BOY
EOY	41976	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	30005	BOY
EOY	19077	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	9462	BOY
EOY	9121	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	139374	BOY
EOY	124510	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4794905	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3896363	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1037100	BOY
EOY	898542	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	462569	BOY
EOY	350776	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1713818	BOY
EOY	1444002	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	416698	BOY
EOY	325803	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1436	BOY
EOY	2591	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1514142	BOY
EOY	1434087	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	78528	BOY
EOY	84643	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2010804	BOY
EOY	1847124	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-308493	BOY
EOY	-414618	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8459	BOY
EOY	8448	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	-296986	BOY
EOY	-403122	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1713818	BOY
EOY	1444002	EOY

Field	Value	IRS element (for citing)
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	347	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3441	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6415	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5993	CurrentTaxYearMinus1Year
Current Tax Year	22621	CurrentTaxYear
Total	38817	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2552917	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2600505	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2724469	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2631307	CurrentTaxYearMinus1Year
Current Tax Year	2572053	CurrentTaxYear
Total	13081251	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2553264	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2603946	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2730884	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2637300	CurrentTaxYearMinus1Year
Current Tax Year	2594674	CurrentTaxYear
Total	13120068	Total

Field	Value	IRS element (for citing)
Public Support Total509	13120068	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10105	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16020	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13106	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2649	CurrentTaxYearMinus1Year
Current Tax Year	790	CurrentTaxYear
Total	42670	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10105	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16020	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13106	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2649	CurrentTaxYearMinus1Year
Current Tax Year	790	CurrentTaxYear
Total	42670	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2563369	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2619966	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2743990	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2639949	CurrentTaxYearMinus1Year
Current Tax Year	2595464	CurrentTaxYear
Total	13162738	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99680	PublicSupportPercentage509
Prior Year Support Percentage	0.99650	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	2924969	OtherCostOrOtherBasis
Depreciation	2720254	Depreciation
Book Value	204715	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1336921	OtherCostOrOtherBasis
Depreciation	987365	Depreciation
Book Value	349556	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	315350	OtherCostOrOtherBasis
Depreciation	188744	Depreciation
Book Value	126606	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	898542	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
REPLACEMENT RESERVE	235755
TENANT DEPOSITS	84643
ESCROW DEPOSITS	17722
GIFTS RECEIVABLE	12656

Field	Value	IRS element (for citing)
Total Book Value Other Assets	350776	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	TENANT SECURITY DEPOSIT	Description
Amount	$84,643	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	84643	TotalOfAmounts
Total Revenue	2588358	TotalRevenue
Total Expenses	2694494	TotalExpenses
Excess Or Deficit For Year	-106136	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-106136	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2595204	TotRevenueEtcAuditedFinclStmt
Other Revenues	-260	OtherRevenues
Revenue Not Rptd F990	-260	RevenueNotRptdF990
Revenue Subtotal	2595464	RevenueSubtotal
Other Revenues Not Included	-7106	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-7106	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2588358	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2701340	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	7106	OtherExpensesIncluded
Expenses Not Rptd F990	7106	ExpensesNotRptdF990
Expenses Subtotal	2694234	ExpensesSubtotal
Other Expenses Not Included	260	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	260	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2694494	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS -260 LOSS ON DISPOSAL OF FIXED ASSETS 7,106 LOSS ON DISPOSAL OF FIXED ASSETS -7,106 EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS 260
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS -260
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	LOSS ON DISPOSAL OF FIXED ASSETS -7,106
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	LOSS ON DISPOSAL OF FIXED ASSETS 7,106
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS 260

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	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs
HENRY T KEITH
223067	17130	2571	16644	259412
ROGER STEVENS
225938	24447	2669	16644	269698

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 0 339,681 0	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 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 11	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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (22 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
GATEWAY TERRACE INC
80 WEST LUCERNE CIR	ORLANDO	FL	32801	591163698	HUD COMM	FL	501	9	NA
GEORGIA BELLE APARTMENTS INC
80 WEST LUCERNE CIR	ORLANDO	FL	32801	591300852	HUD COMM	FL	501	9	NA
LOUTTIT MANOR INC
80 WEST LUCERNE CIR	ORLANDO	FL	32801	591163560	HUD COMM	FL	501	9	NA
MAGNOLIA TOWERS INC
80 WEST LUCERNE CIR	ORLANDO	FL	32801	591115878	HUD COMM	FL	501	9	NA
PALM SHORES RETIREMENT COMM INC
80 WEST LUCERNE CIR	ORLANDO	FL	32801	583725912	HOME AGED	FL	501	9	NA
PENSACOLA RETIRE VILLAGE III INC
80 WEST LUCERNE CIR	ORLANDO	FL	32801	593369240	HUD COMM	FL	501	9	NA
PENSACOLA RETIRE VILLAGE IV INC
80 WEST LUCERNE CIR	ORLANDO	FL	32801	550855004	HUD COMM	FL	501	9	NA
PENSACOLA RETIRE VILLAGE V INC
80 WEST LUCERNE CIR	ORLANDO	FL	32801	562372327	HUD COMM	FL	501	PF	NA
PENSACOLA RETIRE VILLAGE INC
80 WEST LUCERNE CIR	ORLANDO	FL	32801	591802496	HUD COMM	FL	501	9	NA
PRESBYTERIAN RETIREMENT COMM INC
80 WEST LUCERNE CIR	ORLANDO	FL	32801	590931267	HOME AGED	FL	501	9	NA
RIVERSIDE PRESBYTERIAN APARTMENTS
80 WEST LUCERNE CIR	ORLANDO	FL	32801	596196718	HUD COMM	FL	501	9	NA
SUNCOAST MANOR FOUNDATION INC
80 WEST LUCERNE CIR	ORLANDO	FL	32801	593671288	HUD COMM	FL	501	11A	NA
SUNCOAST MANOR RETIREMENT COMM INC
80 WEST LUCERNE CIR	ORLANDO	FL	32801	590991279	HOME AGED	FL	501	9	NA
WESLEY MANOR INC
80 WEST LUCERNE CIR	ORLANDO	FL	32801	590872675	HOME AGED	FL	501	9	NA
WESTMINSTER PINES INC
80 WEST LUCERNE CIR	ORLANDO	FL	32801	593725902	HOME AGED	FL	501	9	NA
WESTMINSTER RETIRE COMM FOUNDATION
80 WEST LUCERNE CIR	ORLANDO	FL	32801	237414048	PUBFOUNDAT	FL	501	11A	NA
WESTMINSTER RETIREMENT COMM INC
80 WEST LUCERNE CIR	ORLANDO	FL	32801	311682149	PARENT CO.	FL	501	11A	NA
WESTMINSTER SENIOR SERVICES INC
80 WEST LUCERNE CIR	ORLANDO	FL	32801	593725901	SENIOR SVC	FL	501	9	NA
WESTMINSTER SERVICES INC
80 WEST LUCERNE CIR	ORLANDO	FL	32801	593614812	MANAGEMENT	FL	501	11A	NA
WESTMINSTER SHORES INC
80 WEST LUCERNE CIR	ORLANDO	FL	32801	590714826	HOME AGED	FL	501	9	NA
WHITE SANDS MANOR II INC
80 WEST LUCERNE CIR	ORLANDO	FL	32801	593669591	HUD COMM	FL	501	9	NA
WHITE SANDS MANOR INC
80 WEST LUCERNE CIR	ORLANDO	FL	32801	591998019	HUD COMM	FL	501	9	NA

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	false	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

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	WESTMINSTER SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	L	TransactionType
Amount Involved	126800	AmountInvolved