2024-02-13T06:54:09-05:00 2023-03-31 263762434 HOSKINS QUIROS OSBORNE LABEAUME CPA LLC 926 LAKE BALDWIN LN ORLANDO FL 32814 990 2022-04-01 590714826 WESTMINSTER SHORES INC WEST 4078395050 80 WEST LUCERNE CIRCLE ORLANDO FL 32801 HENRY T KEITH CFO/TREASUR/EXEC VP 4078395050 2024-02-06 true HENRY KEITH 999009999 true RUSSELL K HOSKINS P00533774 4072773000 2024-02-05 2022 2023-04-26 12:10:37Z HENRY T KEITH 80 WEST LUCERNE CIRCLE ORLANDO FL 32801 20614040 false X N/A X 1977 FL WESTMINSTER SHORES, INC. IS A CHURCH RELATED, NON-PROFIT COMMUNITY SERVICE ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS AND PERSONS WITH SPECIAL NEEDS BY CREATING AND PRESERVING AN EXCELLENT RESIDENTIAL AND HEALTH CARE COMMUNITY PROMOTING WELLNESS AND ENCOURAGING ACTIVE AND HEALTHY LIFESTYLE CHOICES. WESTMINSTER SHORES, INC. BELIEVES IN AND IS COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WESTMINSTER SHORES, INC. IS COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES ITS RESPONSIBILITY TO USE ITS RESOURCES WELL. 5 2 145 138 0 132036 110308 13095871 16041601 1038440 420605 0 14266347 16572514 0 0 4193184 4945144 0 74508 10617579 13766553 14810763 18711697 -544416 -2139183 96015943 91332970 112081151 110451495 -16065208 -19118525 X WESTMINSTER SHORES, INC. IS A CHURCH RELATED, NON-PROFIT COMMUNITY SERVICE ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS AND PERSONS WITH SPECIAL NEEDS BY CREATING AND PRESERVING AN EXCELLENT RESIDENTIAL AND HEALTH CARE COMMUNITY PROMOTING WELLNESS AND ENCOURAGING ACTIVE AND HEALTHY LIFESTYLE CHOICES. WESTMINSTER SHORES, INC. BELIEVES IN AND IS COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WESTMINSTER SHORES, INC. IS COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES ITS RESPONSIBILITY TO USE ITS RESOURCES WELL. false false 14281272 16041601 HOME FOR THE AGED THAT PROVIDES HOUSING, DINING, HEALTH CARE AND OTHER SERVICES FOR OLDER ADULTS AND PERSONS WITH SPECIAL NEEDS. 265 CLIENTS WERE SERVED. 14281272 true true false false false false false false false false true false false true true false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 70 0 true 145 true false false false false false false false false false false false false false false X 5 2 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 WEST LUCERNE CIRCLE ORLANDO FL 32801 X JOHN HILLENMEYER CHAIRMAN 0.25 X X 0 0 0 TERENCE ROGERS CEO/PRESIDEN 40.00 X X 0 664385 36488 HENRY T KEITH CFO/TREASUR/ 40.00 X X 0 530394 24643 GARRY HENNIS COO/EXECUTIV 40.00 X 0 464464 20996 MEGAN FAUBEL SECRETARY 0.25 X 0 0 0 JOHN ENDERS DIR OF MAINT 40.00 X 111817 0 11928 KENNETH HUNSBERGER CHEF 40.00 X 108374 0 12750 220191 1659243 106805 2 false true false HENNESSY CONSTRUCTION SERVICES 2300 22ND ST N ST PETERSBURG FL 33713 CONSTRUCTION 1636856 WESTMINSTER SERVICES INC 80 W LUCERNE CIRCLE ORLANDO FL 32801 MANAGEMENT SERV 931356 WESTMINSTER HOME CARE SERVICES 80 W LUCERNE CIRCLE ORLANDO FL 32801 SENIOR CARE 742226 COASTAL RECONSTRUCTION GROUP INC 744 INDUSTRY RD LONGWOOD FL 32750 CONTRACTOR 493238 PROFESSIONAL GROUNDS MANAGEMENT 2241 2ND AVENUE SOUTH ST PETERSBURG FL 33712 LANDSCAPING 328931 12 989 109319 110308 MONTHLY FEES 623000 11322038 11322038 EARNED ENTRANCE FEES 623000 4143111 4143111 OTHER REVENUE 623000 418836 418836 MEDICARE/MEDICAID PAYMENTS - 623990 157616 157616 16041601 176166 176166 4285965 4038922 2604 247043 -2604 244439 -2604 247043 16572514 16038997 423209 4135280 3454441 680839 70996 66422 4574 435829 350579 85250 303039 256789 46250 931355 223525 633322 74508 50249 50249 53668 53668 282022 282022 74337 74337 1089013 1089013 4030 4030 7173 1524 5649 845822 845822 4487269 4487269 810341 20468 789873 TAXES & LICENSES 1235629 1235629 OUTSIDE SERVICE CONTRACTS 1206812 1197922 8890 FOOD 601828 601828 EQUIPMENT RENTAL & MAINT. 546137 546137 1540868 1139533 401335 18711697 14281272 4355917 74508 2393501 1311156 1531150 531201 434751 467646 3738461 3917449 59045 56221 54601 101783 115689951 42972917 75105518 72717034 4431314 3536855 8267602 8693625 96015943 91332970 2489486 1297951 989 21157253 20769491 88433423 88384053 112081151 110451495 X -18584720 -21718157 2519512 2599632 -16065208 -19118525 96015943 91332970 -2139183 -889529 -24605 X false true X true false X 149356 156778 382455 132036 110308 930933 11448270 11907166 12065240 13095871 16041601 64558148 11597626 12063944 12447695 13227907 16151909 65489081 65489081 193927 188324 168475 152850 176166 879742 193927 188324 168475 152850 176166 879742 11791553 12252268 12616170 13380757 16328075 66368823 0.98670 0.98670 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2246420 2246420 95282281 36097250 59185031 18161250 6875667 11285583 72717034 RESERVE RESTRICTED BY STATUTORY REQU 3752809 BENEFICIAL INTEREST IN NET ASSETS OF 3212863 RESERVE RESTRICTED BY BOND REQUIREME 1359430 WAITING LIST DEPOSIT - ESCROW 285625 CONTRACT ACQUISITION COSTS 68623 DEPOSITS 14275 8693625 DUE TO AFFILIATES 41295356 UNEARNED ENTRANCE FEES 19799892 CONTRACTUAL REFUND OBLIGATIONS 13850820 ESTATE PRESERVATION REFUND LIABILITY 12517598 REFUNDABLE ENTRANCE FEES 564904 WAIT LIST AND RENTAL DEPOSITS 348354 INTEREST RATE SWAP LIABILITY 7129 88384053 false false false false false false false false false TERENCE ROGERS CEO/PRESIDENT 568283 76309 19793 24156 12332 700873 HENRY T KEITH CFO/TREASUR/EXEC VP 454118 50447 25829 13663 10980 555037 GARRY HENNIS COO/EXECUTIVE VP 399639 42266 22559 10016 10980 485460 SCHEDULE J, PAGE 1, PART I, LINE 3 THE ORGANIZATION RELIED ON A RELATED ORGANIZATION (WESTMINSTER SERVICES, INC. 59-3614812) FOR COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. A 2014 ORANGE COUNTY HEALTH FACILITIE DEVELOPMENT AUTHORITY 591035390 68450LDF9 2014-07-02 6502238 PURPOSE TO REFUND 2004A BONDS ISSUED 08/11/04, PROVIDE FOR CAPITAL IMPROVEMENTS AND EQUIPMENT. false false false B 2016 ORANGE COUNTY HEALTH FACILITIE 521378595 68450LFP5 2016-12-15 10563932 PURPOSE TO FUND AN ESCROW ACCOUNT FOR THE ADVANCE REFUNDING OF 2010A BONDS ISSUED 08/04/11 AND TO FU false false false C 2020A ST JOHNS COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 592146640 790417AR0 2020-09-15 7103389 REFUNDING AND REFINANCING OF BONDS, FUND CAPITAL IMPROVEMENTS, FUND A DEBT SERVICE REVENUE FUND, AND false false false A 1735377 6502238 471801 84057 5561484 3478544 2015 true false true true B 440100 10563932 513274 79821 6489214 7653262 2020 false true true true C 7103389 78903 1669457 true false true true A false false false false false false true B false false false false false false true C false false false false false false true A false false false true false false false false true B false false false true false false false false true C false false false true false false false false true A true B true C true PURPOSE OF ISSUE DESCRIPTION 2014 ORANGE COUNTY HEALTH FACILITIES PURPOSE TO REFUND 2004A BONDS ISSUED 08/11/04, PROVIDE FOR CAPITAL IMPROVEMENTS AND EQUIPMENT. PURPOSE OF ISSUE DESCRIPTION 2016 ORANGE COUNTY HEALTH FACILITIES PURPOSE TO FUND AN ESCROW ACCOUNT FOR THE ADVANCE REFUNDING OF 2010A BONDS ISSUED 08/04/11 AND TO FUND CAPITAL ADDITIONS. PURPOSE OF ISSUE DESCRIPTION 2020A ST. JOHNS COUNTY INDUSTRIAL REFUNDING AND REFINANCING OF BONDS, FUND CAPITAL IMPROVEMENTS, FUND A DEBT SERVICE REVENUE FUND, AND PAY COSTS OF ISSUANCE. DATE REBATE COMPUTATION PERFORMED 2014 ORANGE COUNTY HEALTH FACILITIES 07/02/16 DATE REBATE COMPUTATION PERFORMED 2016 ORANGE COUNTY HEALTH FACILITIES 12/15/17 DATE REBATE COMPUTATION PERFORMED 2020A ST. JOHNS COUNTY INDUSTRIAL 10/27/21 ADDITIONAL INFORMATION 2020A ST. JOHNS COUNTY INDUSTRIAL EXPLANATION FOR TAX EXEMPT BONDS LISTED ON SCHEDULE K THE TAX-EXEMPT BONDS LISTED ON SCHEDULE K 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. OBLIGATED GROUP MEMBERS AND EMPLOYER IDENTIFICATION NUMBERS (EIN) PRESBYTERIAN RETIREMENT COMMUNITY, 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 WESTMINSTER PINES, INC. 59-3725902 FORM 990 - ORGANIZATION'S MISSION WESTMINSTER SHORES, INC. IS A CHURCH RELATED, NON-PROFIT COMMUNITY SERVICE ORGANIZATION DEDICATED AND COMMITTED TO PROVIDING SERVICES FOR OLDER ADULTS AND PERSONS WITH SPECIAL NEEDS BY CREATING AND PRESERVING AN EXCELLENT RESIDENTIAL AND HEALTH CARE COMMUNITY PROMOTING WELLNESS AND ENCOURAGING ACTIVE AND HEALTHY LIFESTYLE CHOICES. WESTMINSTER SHORES, INC. BELIEVES IN AND IS COMMITTED TO HONORING EACH PERSON'S DIGNITY, RIGHTS, SELF-RESPECT AND INDEPENDENCE. WESTMINSTER SHORES, INC. IS COMMITTED TO A PROGRAM OF STEWARDSHIP THAT RECOGNIZES ITS RESPONSIBILITY TO USE ITS RESOURCES WELL. FORM 990, PAGE 6, PART VI, LINE 3 THE BOARD OF DIRECTORS DELEGATED CONTROL OF MANAGEMENT DUTIES TO WESTMINSTER SERVICES, INC. AN AFFILIATED NOT-FOR-PROFIT. WESTMINSTER SERVICES, INC. HAS EXTENSIVE EXPERIENCE WITH THE MANAGEMENT OF NOT-FOR-PROFIT HOMES FOR THE AGED. FORM 990, PAGE 6, PART VI, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS PRESBYTERIAN RETIREMENT COMMUNITIES, INC. FORM 990, PAGE 6, PART VI, LINE 7A PRESBYTERIAN RETIREMENT COMMUNITIES, INC. MAY ELECT ONE OR MORE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B PRESBYTERIAN RETIREMENT COMMUNITIES, INC. MUST APPROVE DISSOLUTION OF THE ORGANIZATION, SALE OF SUBSTANTIAL ASSETS, NEW BOARD MEMBERS OR REPLACEMENT OF THE MANAGEMENT COMPANY. FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD OF DIRECTORS, OFFICERS AND EMPLOYEES. WITH A CENTRALIZED ACCOUNTS PAYABLE AND PAYROLL SYSTEM, THE MANAGEMENT COMPANY MONITORS ALL PAYMENTS AND TRANSACTIONS WITH VENDORS. IN ADDITION, THE ORGANIZATION HAS A TOLL-FREE COMPLIANCE HOTLINE THAT CAN BE USED BY BOARD MEMBERS OR STAFF TO REPORT ANY ISSUES. FORM 990, PAGE 6, PART VI, LINE 15A SEE BELOW. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION UTILIZES NUMEROUS SALARY SURVEYS WITH LIKE-KIND ORGANIZATIONS TO DETERMINE THE PROPER SALARY/WAGE AMOUNT FOR EACH EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART VII AVERAGE HOURS PER WEEK ARE SHARED BETWEEN THE RELATED ORGANIZATIONS OF WESTMINSTER RETIREMENT COMMUNITIES, INC. AND PRESBYTERIAN RETIREMENT COMMUNITIES, INC. 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FL 501C3 12A NA false WESTMINSTER SENIOR SERVICES INC 80 WEST LUCERNE CIRCLE ORLANDO FL 32801 593725901 SENIOR SVC FL 501C3 10 NA false WESTMINSTER SERVICES INC 80 WEST LUCERNE CIRCLE ORLANDO FL 32801 593614812 MANAGEMENT FL 501C3 12A WESTMINSTE R RETIREMENT COMMUNITIES INC false WHITE SANDS MANOR II INC 80 WEST LUCERNE CIRCLE ORLANDO FL 32801 593669591 HUD COMM FL 501C3 10 WESTMINSTE R RETIREMENT COMMUNITIES INC false WHITE SANDS MANOR INC 80 WEST LUCERNE CIRCLE ORLANDO FL 32801 591998019 HUD COMM FL 501C3 10 WESTMINSTE R RETIREMENT COMMUNITIES INC false false false true false false false false false false true true false true false false true true false false