Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Westminster Shores Inc
EIN 59-0714826 • 501(c)3 • Orlando, FL
Profile
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.21x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$85,631,715
Down $4,212,133 (-4.7%) from 2024
Liabilities
Down$103,752,989
Down $3,957,408 (-3.7%) from 2024
Net Assets
Down-$18,121,274
Down $254,725 (-1.4%) from 2024
Revenue
Up$22,687,753
Up $3,492,286 (+18%) from 2024
Expenses
Up$22,670,483
Up $3,544,340 (+19%) from 2024
Net Income
Down$17,270
Down $52,054 (-75%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $85,631,715
- Liabilities
- $103,752,989
- Net assets
- -$18,121,274
- Revenue
- $22,687,753
- Expenses
- $22,670,483
- Net income
- $17,270
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2024 to Mar 31, 2025
- Signed
- Feb 14, 2026
- Return Version
- 2024v5.0
- Gross Receipts
- $26,782,655
Mission and Program Overview
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $70,295,965 | $67,314,691 | ▼ $2,981,274 |
| Investments Other Securities | $4,966,408 | $4,502,051 | ▼ $464,357 |
| Other Notes and Loans Receivable, Net | $4,275,431 | $3,857,366 | ▼ $418,065 |
| Accounts Receivable | $295,661 | $232,414 | ▼ $63,247 |
| Cash and Non-Interest-Bearing Accounts | $156,970 | $178,677 | ▲ $21,707 |
| Prepaid Expenses and Deferred Charges | $194,764 | $142,261 | ▼ $52,503 |
| Savings and Temporary Cash Investments | $77,947 | $111,217 | ▲ $33,270 |
| Inventories for Sale or Use | $49,889 | $58,964 | ▲ $9,075 |
| Total Assets | $89,843,848 | $85,631,715 | ▼ $4,212,133 |
| Other Assets Total | $9,530,813 | $9,234,074 | ▼ $296,739 |
| Liabilities | |||
| Other Liabilities | $63,446,522 | $60,122,090 | ▼ $3,324,432 |
| Deferred Revenue | $21,523,020 | $22,854,123 | ▲ $1,331,103 |
| Tax Exempt Bond Liabilities | $19,687,251 | $18,446,319 | ▼ $1,240,932 |
| Accounts Payable and Accrued Expenses | $3,053,604 | $2,330,457 | ▼ $723,147 |
| Total Liabilities | $107,710,397 | $103,752,989 | ▼ $3,957,408 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,617,939 | $2,664,746 | ▲ $46,807 |
| Net Assets Without Donor Restrictions | $-20,484,488 | $-20,786,020 | ▼ $301,532 |
| Total Net Assets Fund Balance | $-17,866,549 | $-18,121,274 | ▼ $254,725 |
| Total Liabilities and Net Assets / Fund Balance | $89,843,848 | $85,631,715 | ▼ $4,212,133 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $53,952,814 | $40,465,492 | $94,418,306 |
| Equipment | $10,720,391 | $7,707,713 | $18,428,104 |
| Land | $2,641,486 | - | $2,640,886 |
| Other Assets Org | $262 | - | - |
| Other Securities | $4,502,051 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terence Rogers | CEO/presiden | FT | - | $1,209,980 | $1,209,980 |
| Henry T Keith | CEO/presiden | FT | - | $714,829 | $714,829 |
| Garry Hennis | COO/executiv | - | - | $681,135 | $681,135 |
| Jennifer Martens | CFO/treasur/ | - | - | $301,500 | $301,500 |
| Brian Mcauliffe | Dining Servi | - | $131,686 | $13,855 | $145,541 |
| Diana Rakoczy | Director of | - | $134,442 | $8,422 | $142,864 |
| Kelly Reyes | Physical the | - | $116,054 | $13,816 | $129,870 |
| Gregory Birk | Director of Maint | - | $109,699 | $15,538 | $125,237 |
| Apichat Chawawithayaphinyo | Chef | - | $121,029 | $959 | $121,988 |
Board Members and Trustees
| Name | Title |
|---|---|
| Donald Doddridge | Chairman |
| John Hillenmeyer | Chairman |
| Henry T Keith | CEO/president |
| Terence Rogers | CEO/president |
| Henry T Keith | CFO/treasur/ |
| Jennifer Martens | CFO/treasur/exec VP |
| Garry Hennis | COO/executive VP |
| Megan Faubel | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Westminster Services INC | Management Serv | 80 W LUCERNE CIRCLE, Orlando, FL 32801 | $1,224,132 |
| Coastal Reconstruction Group INC | Contractor | 744 INDUSTRY RD, Longwood, FL 32750 | $395,987 |
| Professional Grounds Management | Landscaping | 2241 2ND AVENUE SOUTH, St Petersburg, FL 33712 | $390,234 |
| Jeffers Construction Co | Construction | 161 42 AVE, Saint Petersburg, FL 33706 | $336,460 |
| Westminster Home Care Services | Senior Care | 80 W LUCERNE CIRCLE, Orlando, FL 32801 | $315,569 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $251,556
- Program Service Revenue
- $21,439,587
- Investment Income
- $871,474
- Other Revenue
- $125,136
- All Other Contributions
- $251,556
- Change in Net Assets
- $17,270
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $17,746,256 |
| Salaries, Compensation, and Employee Benefits | $4,924,227 |
| Total Fundraising Expense | $97,930 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $5,062,994 | - | - | $5,062,994 |
| Other Salaries and Wages | $3,267,445 | $868,561 | - | $4,136,006 |
| All Other Expenses | $1,480,038 | $169,876 | - | $1,649,914 |
| Fees for Services Management | $293,792 | $832,410 | $97,930 | $1,224,132 |
| Occupancy | $1,214,121 | - | - | $1,214,121 |
| Insurance | - | $842,121 | - | $842,121 |
| Other Expenses | $749,922 | $1,132,328 | - | $749,922 |
| Interest | $510,377 | - | - | $510,377 |
| Other Employee Benefits | $306,485 | $62,774 | - | $369,259 |
| Payroll Taxes | $241,361 | $56,615 | - | $297,976 |
| Advertising | - | $257,686 | - | $257,686 |
| Pension Plan Contributions | $99,209 | $21,777 | - | $120,986 |
| Office Expenses | - | $89,215 | - | $89,215 |
| Fees for Services Accounting | - | $23,616 | - | $23,616 |
| Fees for Services Legal | - | $4,508 | - | $4,508 |
| Conferences and Meetings | $954 | $2,717 | - | $3,671 |
| Travel | - | $3,051 | - | $3,051 |
| Total Functional Expenses | $18,205,298 | $4,367,255 | $97,930 | $22,670,483 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $33,947,814 |
| Estate Preservation Refund Liability | $13,925,183 |
| Contractual Refund Obligations | $10,307,393 |
| Refundable Entrance Fees | $1,629,980 |
| Wait List and Rental Deposits | $311,720 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | 2023a Orange County Health Faciliti | 2023-05-03 | $9,772,877 | REFUND 2016 BONDS |
| C | 2024 Orange County Health Facilitie | 2024-09-01 | $7,162,078 | Proceeds were used to (i) fully refund the outstanding orange county health facilities authority ser |
| A | 2020a St Johns County Industrial | 2020-09-15 | $7,103,389 | Refunding and refinancing of bonds, fund capital improvements, fund a debt service revenue fund, and |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $9,772,877 | $9,567,237 | - | $92,851 |
| C | $7,123,377 | - | - | $86,968 |
| A | $7,103,389 | $1,669,457 | - | $78,903 |
Bond Financing Compliance
- No rebate due
- Yes
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
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.”
Filing and Contact Details
Filer
- Filer Name
- Westminster Shores Inc
- EIN
- 59-0714826
- Phone
- 4078395050
- Address
- 80 WEST LUCERNE CIRCLE, ORLANDO, FL 32801
Signing Officer
- Name
- Jennifer Martens
- Title
- CFO/treasur/exec VP
- Phone
- 4078395050
- Signed
- 2026-02-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jennifer Martens
- Formed
- 1977
- Legal Domicile
- Fl
- Voting Board Members
- 7
- Independent Board Members
- 3
- Employees
- 117
- Volunteers
- 138
Preparer
- Firm
- Hoskins Quiros Patel & Loid CPA LLC
- Address
- 926 LAKE BALDWIN LN, ORLANDO, FL 32814
- Preparer
- Russell K Hoskins
- Phone
- 4072773000
Supplemental Narrative
Additional Explanations
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.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2330457 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 232414 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Desc | 0 | HOME FOR THE AGED THAT PROVIDES HOUSING, DINING, HEALTH CARE AND OTHER SERVICES FOR OLDER ADULTS AND PERSONS WITH SPECIAL NEEDS. OVER 200 CLIENTS WERE SERVED. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 33597 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 32133 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 32799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 26215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 8422 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 959 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13816 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15538 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD DODDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN HILLENMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERENCE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HENRY T KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HENRY T KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARRY HENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER MARTENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEGAN FAUBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANA RAKOCZY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN MCAULIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | APICHAT CHAWAWITHAYAPHINYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELLY REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREGORY BIRK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 134442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 131686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 121029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 116054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 109699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 1176383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 682696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 648336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 275285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO/PRESIDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO/PRESIDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO/TREASUR/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COO/EXECUTIV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO/TREASUR/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DINING SERVI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHYSICAL THE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIR OF MAINT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 55888 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 558890 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 55888 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4653792 |
| IRS990/GrossReceiptsAmt | 0 | 26782655 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 842121 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 842121 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 510377 |
| IRS990/InterestGrp/TotalAmt | 0 | 510377 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 49889 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 58964 |
| IRS990/InvestmentExpenseAmt | 0 | -33452 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 256696 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 256696 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4966408 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4502051 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 86 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48173205 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 70295965 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 67314691 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 115487896 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4094902 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -17866549 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -18121274 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 558890 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55888 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 614778 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -238543 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -20484488 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -20786020 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1214121 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1214121 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 89215 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89215 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9530813 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9234074 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62774 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 306485 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 369259 |
| IRS990/OtherExpensesGrp/Desc | 0 | NATURAL DISASTER |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL & MAINT. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1132328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3626460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1352140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 749922 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3626460 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1352140 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1132328 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 749922 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 63446522 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60122090 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN/LOSS ON BOND REFUNDING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125136 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 125136 |
| IRS990/OtherRevenueTotalAmt | 0 | 125136 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 868561 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3267445 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4136006 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4275431 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3857366 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56615 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 241361 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 297976 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21777 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 99209 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 120986 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 194764 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 142261 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER MARTENS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MONTHLY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EARNED ENTRANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NATURAL DISASTER INSURANCE PR |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEDICARE/MEDICAID PAYMENTS - |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12579732 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4104034 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3811944 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1022113 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -78236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12579732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4104034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3811944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1022113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -78236 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 243929 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 496574 |
| IRS990/PYOtherExpensesAmt | 0 | 14115048 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18454964 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69324 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5011095 |
| IRS990/PYTotalExpensesAmt | 0 | 19126143 |
| IRS990/PYTotalRevenueAmt | 0 | 19195467 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17270 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 21439587 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 77947 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 111217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 251556 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 243929 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132036 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1120284 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 256696 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 577889 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176166 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152850 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168475 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1332076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 21564723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18454964 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16041601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13095871 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12065240 |
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