2025-07-10T13:52:17-05:00 2024-12-31 381357951 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2024-01-01 721514305 WESTMINSTER SCOTLANDVILLE INC WEST 6144512151 1800 ROSENWALD ROAD BATON ROUGE LA 708074318 BOARD MEMBER OFFICER 6144512151 2025-07-10 1 1 AMY CIMINELLO P00796388 6148493000 2025-07-10 2024 2025-03-06 01:10:19Z WESTMINSTER SCOTLANDVILLE AL BARRON 1800 ROSENWALD ROAD BATON ROUGE LA 708074318 460399 0 1617 X N/A X 1964 LA IT IS THE MISSION OF WESTMINSTER SCOTLANDVILLE, INC. TO PROVIDE ELDERLY PERSONS AND/OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, MENTAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS ALL ON A NON-PROFIT BASIS. 2 2 0 2 0 0 180277 219294 216773 223475 2764 3576 3174 14054 402988 460399 0 0 0 0 0 0 0 0 0 553560 539078 553560 539078 -150572 -78679 2213134 2134642 4335885 4336072 -2122751 -2201430 X IT IS THE MISSION OF WESTMINSTER SCOTLANDVILLE, INC. TO PROVIDE ELDERLY PERSONS AND/OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, MENTAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS ALL ON A NON-PROFIT BASIS. 0 0 482502 0 237529 THE SOLE PURPOSE IS TO PROVIDE SUBSIDIZED LOW AND MODERATE-INCOME APARTMENT RENTAL HOUSING FOR PRIMARILY ELDERLY PERSONS THROUGH THE U.S. DEPARTMENT OF HUD SECTIONS 202 AND 8 PROGRAMS. 482502 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X JILL KOLB 6144512151 2245 NORTH BANK DRIVE COLUMBUS OH 43220 X AL BARRON PRESIDENT 1.00 X X 0 0 0 BRENDA BIRKETT SECRETARY 1.00 X X 0 0 0 ROBERT MCKINNIS BOARD MEMBER 1.00 X 0 0 0 CHAUNA BANKS BOARD MEMBER 1.00 X 0 0 0 DARLENE BERNARD BOARD MEMBER 1.00 X 0 0 0 SHIRLEY CUMMINGS BOARD MEMBER 1.00 X 0 0 0 PATRICE BUTLER BOARD MEMBER 1.00 X 0 0 0 ELDRIDGE ETIENNE BOARD MEMBER 1.00 X 0 0 0 MILDRED PENSON BOARD MEMBER 1.00 X 0 0 0 MARION ZACHARY BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 219294 219294 RENTS - NET 531110 223475 223475 223475 3576 3576 EXTRAORDINARY INS REV 531110 9536 9536 DAMAGE & CLEANING FEES 531110 2054 2054 LAUNDRY & VENDING 531110 1333 1333 1131 1131 14054 460399 237529 0 3576 X 31175 31175 219 219 22743 22743 70326 69926 400 1354 1354 86232 86232 75957 75957 2670 2670 4468 2210 2258 85309 85309 44 44 CONTRACT SERVICES 158581 158581 539078 482502 56576 0 7794 10927 138024 169214 34819 3969 1952 4608 4518388 2594137 2009560 1924251 20985 21673 2213134 2134642 56105 55677 131 222 4260000 4260000 19649 20173 4335885 4336072 X -2122751 -2201430 -2122751 -2201430 2213134 2134642 -78679 0 X X 0 1 X 1 1 1 X 159625 183858 178764 180277 219294 921818 185300 183873 188427 219947 237529 1015076 344925 367731 367191 400224 456823 1936894 0 0 0 1936894 616 344 201 2764 3576 7501 616 344 201 2764 3576 7501 345541 368075 367392 402988 460399 1944395 0.99610 0.99710 0.00390 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 4190068 2343656 1846412 71158 71158 0 227162 179323 47839 1924251 SECURITY DEPOSITS 20173 20173 460399 0 460399 0 460399 539078 0 539078 0 539078 FORM 990, PART VI, SECTION A, LINE 3 WESTMINSTER SCOTLANDVILLE, INC. DELEGATED CONTROL OVER MANAGEMENT DUTIES TO NATIONAL CHURCH RESIDENCES. THE DUTIES OF NATIONAL CHURCH RESIDENCES INCLUDE PLANNING AND EXECUTING THE FINANCIAL OPERATIONS AND SUPERVISING THE EXEMPT OPERATIONS. FORM 990, PART VI, SECTION A, LINE 6 PRESBYTERIAN CHRURCH U.S.A., A CHURCH, IS THE SOLE MEMBER OF THIS ORGANIZATION. PRESBYTERIAN CHURCH U.S.A. HAS GRANTED CONTROL OF THIS ENTITY TO PRESBYTERY OF SOUTH LOUISIANA, A TAX EXEMPT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A PRESBYTERY OF SOUTH LOUISIANA, A TAX-EXEMPT ORGANIZATION, THROUGH THE RIGHTS GRANTED BY PRESBYTERIAN CHURCH U.S.A., A CHURCH, HAS THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B PRESBYTERY OF SOUTH LOUISIANA, A TAX-EXEMPT ORGANIZATION, THROUGH THE RIGHTS GRANTED BY PRESBYTERIAN CHURCH U.S.A., A CHURCH, HAS THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE ORGANIZATION'S GOVERNING BODY, SUCH AS APPROVAL OF THE GOVERNING BODY'S ELECTION OR REMOVAL OF MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. JANITOR CONTRACT: PROGRAM SERVICE EXPENSES 190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190. BEDBUG TREATMENT: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. EXTERMINATING CONTRACT: PROGRAM SERVICE EXPENSES 5,929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,929. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 4,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,513. GROUNDS CONTRACT: PROGRAM SERVICE EXPENSES 13,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,210. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,854. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,854. PLUMBING CONTRACT: PROGRAM SERVICE EXPENSES 12,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,636. DECORATING CONTRACT: PROGRAM SERVICE EXPENSES 7,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,103. HVAC CONTRACT: PROGRAM SERVICE EXPENSES 2,926. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,926. FLOORING CONTRACT: PROGRAM SERVICE EXPENSES 15,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,392. FIRE SAFETY: PROGRAM SERVICE EXPENSES 5,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,473. FORM 990, PART XII, LINE 2C THE MANAGEMENT COMPANY, NATIONAL CHURCH RESIDENCES, ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. FORM 990, PART VI, LINE 12 THE ORGANIZATION CHANGES OUT SOME MEMBERS OF THE BOARD EVERY YEAR. AT THAT TIME, THE BOARD REVIEWS ANY NEW MEMBER AND THEIR ASSOCIATION TO THE HOUSING FACILITY AND ITS INNER WORKINGS. THE BOARD MAKES CERTAIN THAT THERE IS NO CONFLICT OF INTEREST BEFORE NOMINATING ANY NEW BOARD MEMBER. THIS POLICY IS NOT A WRITTEN POLICY. HOWEVER, THE ORGANIZATION IS IN PROCESS OF ADOPTING A WRITTEN CONFLICT OF INTEREST POLICY. FORM 990, PART VI, LINE 13 THERE WAS NOT A WRITTEN WHISTLEBLOWER POLICY. HOWEVER, THE ORGANIZATION IS IN THE PROCESS OF ADOPTING THIS POLICY. FORM 990, PART VI, LINE 14 THERE WAS NOT A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. HOWEVER, THE ORGANIZATION IS IN THE PROCESS OF ADOPTING THIS POLICY. FORM 990, PART VI, LINE 15 THERE ARE NO PAID EMPLOYEES OF WESTMINSTER SCOTLANDVILLE, INC. THE BOARD OF DIRECTORS WORKS ON STRICTLY A VOLUNTEER BASIS. ALL PAID EMPLOYEES THAT WORK AT THIS FACILITY ARE HIRED BY THE MANAGEMENT COMPANY, NATIONAL CHURCH RESIDENCES. PRESBYTERIAN CHURCH USA 6474 BEECHMONT AVENUE CINCINNATI OH 45230 236393377 LOW-INCOME HOUSING AND SEE SUPPLEMENTAL INFORMATION OH 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FORM 990, SCHEDULE R, PART II RELATED SUBSIDARIES ARE UNDER GROUP EXEMPTION #1617