2011-02-08T17:07:53-06:00 2010-06-30 HOSKINS QUIROS OSBORNE LABEAUME CPA LLC 926 LAKE BALDWIN LN ORLANDO FL 32814 990 2009-07-01 596196718 RIVERSIDE PRESBYTERIAN APARTMENTS INC RIVE 4078395050 80 W LUCERNE CIRCLE ORLANDO FL 32801 HENRY KEITH 4078395050 2011-01-18 true RUSSELL K HOSKINS 4072773000 2011-01-29 2009 2016-02-24 21:20:13Z HENRY KEITH 80 W LUCERNE CIRCLE ORLANDO FL 32801 1606346 false X N/A X 1967 FL WE ARE A CHURCH RELATED, NON-PROFIT ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS BY CREATING AND PRESERVING EXCELLENT RESIDENTIAL FACILITIES. WE BELIEVE IN AND ARE COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WE ARE COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES THE RESPONSIBILITY TO USE OUR RESOURCES WELL. 8 7 18 65 0 400 3818 1541307 1600795 -7062 -9653 0 1534645 1594960 0 0 427217 434515 0 0 799189 952854 1226406 1387369 308239 207591 1385409 1455249 468379 330628 917030 1124621 WE ARE A CHURCH RELATED, NON-PROFIT ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS BY CREATING AND PRESERVING EXCELLENT RESIDENTIAL FACILITIES. WE BELIEVE IN AND ARE COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WE ARE COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES THE RESPONSIBILITY TO USE OUR RESOURCES WELL. false false 1387369 1600795 PROVIDING HOUSING FOR THE LOW INCOME ELDERLY UNDER SECTIONS 8, 101 AND 236 UNDER THE NATIONAL HOUSING ACT FOR LOW INCOME ELDERLY CITIZENS. THE ORGANIZATION OPERATES A 204 UNIT FACILITY. 1387369 true false false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false true true false false true 4 0 true 18 true false false false false false 8 7 false true false false true true true true true false false false true true true true true true true false X WESTMINSTER SERVICES INC 4078395050 80 W LUCERNE CIRCLE ORLANDO FL 32801 X GRETCHEN SCHITTER 40.00 X 0 113871 15639 CARYL WOOSLEY X X 0 0 0 EDITH SIMMONS X 0 0 0 MARJORIE PHILLIPS X 0 0 0 RICHARD CHEATWOOD X 0 0 0 RICHARD HUNTER X 0 0 0 SHARON CALVERT X 0 0 0 STEPHEN GOYER X 0 0 0 HENRY T KEITH 40.00 X 0 240197 19215 JAMES F EMERSON 40.00 X 0 61859 18095 ROGER STEVENS 40.00 X 0 250385 19313 666312 72262 3 false true false WW GAY MECHANICAL CONT INC 524 STOCKTON STREET JACKSONVILLE FL 32204 REPAIRS 138655 WESTMINSTER SERVICES INC 80 W LUCERNE CIRCLE ORLANDO FL 32801 MGNT / ACCT SVC 116620 2 3818 3818 NET ROOM RENTAL 1028015 1028015 FEES/CONTRACTS FROM GOV AGENC 342455 342455 OTHER REVENUE 230325 230325 1600795 1733 1733 11386 -11386 -11386 -11386 1594960 1589409 1733 352900 352900 1170 1170 54697 54697 25748 25748 110308 110308 895 895 12312 12312 9735 9735 10224 10224 241325 241325 303 303 3341 3341 803 803 78249 78249 123291 123291 MAINTENANCE 180672 180672 SUPPLIES - PROGRAM SERVIC 85802 85802 EQUIPMENT RENTAL & MAINT 69573 69573 OTHER EXPENSES 26021 26021 1387369 1387369 0 0 25771 16258 23008 14269 106066 107288 4351884 3536491 638010 815393 592554 502041 1385409 1455249 102972 204330 156 823 259760 20811 105491 104664 468379 330628 X 908572 1116173 8458 8448 917030 1124621 1385409 1455249 X false true true X true true X 714 213 5715 400 3818 10860 1349883 1404695 1468100 1541307 1600795 7364780 1350597 1404908 1473815 1541707 1604613 7375640 7375640 4758 5968 5218 2802 1733 20479 4758 5968 5218 2802 1733 20479 1355355 1410876 1479033 1544509 1606346 7396119 0.99720 0.99700 0.00000 X false false false false false false false false false false 217826 217826 2778975 2693249 85726 1027110 645044 382066 327973 198198 129775 815393 REPLACEMENT RESERVE 363716 TENANT DEPOSITS 74664 ESCROW DEPOSITS 50931 GIFTS RECEIVABLE 9607 DEPOSITS 3000 RESIDUAL RECEIPTS RESERVE 123 EXCESS INCOME ESCROW 502041 TENANT SECURITY DEPOSIT 74664 CAPITAL ADVANCE 30000 104664 1594960 1387369 207591 207591 1606346 1606346 -11386 -11386 1594960 1398755 11386 11386 1387369 1387369 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 LOSS ON DISPOSAL OF FIXED ASSETS 11,386 LOSS ON DISPOSAL OF FIXED ASSETS -11,386 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B LOSS ON DISPOSAL OF FIXED ASSETS -11,386 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D LOSS ON DISPOSAL OF FIXED ASSETS 11,386 X X X X false true false false false false false false false HENRY T KEITH 223067 17130 2571 16644 259412 ROGER STEVENS 225938 24447 2669 16644 269698 SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 JAMES F. EMERSON 0 339,681 0 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. 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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 false false true false false false false false false false false true false false true true false false WESTMINSTER SERVICES INC L 116620 WESTMINSTER SERVICES INC P 79391