Civic Intelligence

Westminster Senior Services Inc.

990 • Fiscal year 2019 • EIN 59-3725901

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 03, 2020

Organization ProfileN/A
80 West Lucerne CircleOrlando, FL 32801

(407) 839-5050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.24x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$589,906

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,684,283

Up $428,390 (+13%) from 2018

Net Assets

Up

$2,818,051

Up $158,424 (+6.0%) from 2018

Liabilities

Up

$866,232

Up $269,966 (+45%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin47th percentile

Revenue

Up

$7,100,474

Up $971,981 (+16%) from 2018

Expenses

Up

$6,942,050

Up $1,462,303 (+27%) from 2018

Net Income

Down

$158,424

Down $490,322 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,942,360Liabilities 2010: $2,821,309Net Assets 2010: -$878,9492010Assets 2011: $1,622,560Liabilities 2011: $2,233,506Net Assets 2011: -$610,9462011Assets 2012: $1,557,105Liabilities 2012: $1,844,468Net Assets 2012: -$287,3632012Assets 2013: $2,004,793Liabilities 2013: $1,857,982Net Assets 2013: $146,8112013Assets 2014: $2,768,931Liabilities 2014: $2,044,307Net Assets 2014: $724,6242014Assets 2015: $2,810,058Liabilities 2015: $1,558,328Net Assets 2015: $1,251,7302015Assets 2016: $2,373,020Liabilities 2016: $581,091Net Assets 2016: $1,791,9292016Assets 2017: $2,727,079Liabilities 2017: $716,198Net Assets 2017: $2,010,8812017Assets 2018: $3,255,893Liabilities 2018: $596,266Net Assets 2018: $2,659,6272018Assets 2019: $3,684,283Liabilities 2019: $866,232Net Assets 2019: $2,818,0512019Assets 2020: $3,989,627Liabilities 2020: $915,875Net Assets 2020: $3,073,7522020Assets 2021: $3,536,414Liabilities 2021: $792,563Net Assets 2021: $2,743,8512021Assets 2022: $3,758,693Liabilities 2022: $448,155Net Assets 2022: $3,310,5382022Assets 2023: $4,436,998Liabilities 2023: $499,009Net Assets 2023: $3,937,9892023Assets 2024: $5,160,576Liabilities 2024: $563,322Net Assets 2024: $4,597,2542024Assets 2025: $6,543,287Liabilities 2025: $1,075,436Net Assets 2025: $5,467,8512025

Highlighted filing

2019

Assets$3,684,283
Liabilities$866,232
Net Assets$2,818,051
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,573,9122010Revenue 2011: $3,861,108Expenses 2011: $3,593,105Net Income 2011: $268,0032011Expenses 2012: $3,607,9082012Expenses 2013: $3,510,5222013Revenue 2014: $4,730,250Expenses 2014: $4,152,437Net Income 2014: $577,8132014Revenue 2015: $5,132,134Expenses 2015: $4,605,028Net Income 2015: $527,1062015Revenue 2016: $4,427,985Expenses 2016: $3,887,786Net Income 2016: $540,1992016Revenue 2017: $5,393,007Expenses 2017: $5,174,055Net Income 2017: $218,9522017Revenue 2018: $6,128,493Expenses 2018: $5,479,747Net Income 2018: $648,7462018Revenue 2019: $7,100,474Expenses 2019: $6,942,050Net Income 2019: $158,4242019Revenue 2020: $8,188,703Expenses 2020: $7,933,002Net Income 2020: $255,7012020Revenue 2021: $8,224,154Expenses 2021: $8,554,055Net Income 2021: -$329,9012021Revenue 2022: $8,872,607Expenses 2022: $8,305,920Net Income 2022: $566,6872022Revenue 2023: $9,894,215Expenses 2023: $9,266,764Net Income 2023: $627,4512023Revenue 2024: $10,107,855Expenses 2024: $9,448,590Net Income 2024: $659,2652024Revenue 2025: $12,317,895Expenses 2025: $11,447,298Net Income 2025: $870,5972025

Highlighted filing

2019

Revenue$7,100,474
Expenses$6,942,050
Net Income$158,424
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 3, 2020
Return Version
2018v3.2
Gross Receipts
$12,945,100
Mission and Program Overview

Mission

Westminster senior services, inc. Provides health care services for aged, afflicted, or other dependent persons.

We provide health care services related to companion care services and institutional pharmacy needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,659,627$2,818,051▲ $158,424
Accounts Receivable$1,440,107$1,702,823▲ $262,716
Inventories for Sale or Use$742,461$675,122▼ $67,339
Cash and Non-Interest-Bearing Accounts$75,735$639,712▲ $563,977
Land, Buildings, and Equipment, Net$501,767$610,982▲ $109,215
Prepaid Expenses and Deferred Charges$52,266$52,814▲ $548
Total Assets$3,255,893$3,684,283▲ $428,390
Other Assets Total$443,557$2,830▼ $440,727
Liabilities
Accounts Payable and Accrued Expenses$594,050$621,252▲ $27,202
Other Liabilities$2,216$244,980▲ $242,764
Total Liabilities$596,266$866,232▲ $269,966
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,659,627$2,818,051▲ $158,424
Total Liabilities and Net Assets / Fund Balance$3,255,893$3,684,283▲ $428,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$594,524$570,424$1,164,948
Other Land Buildings$16,458$226,206$242,664
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseOtherTotal
Roger StevensExec VP/secr-$589,906$589,906
Henry T KeithSenior VP/tr-$404,504$404,504
Philip BeshayPharmacist$130,054$8,064$138,118
Kellie WhitePharmacist$121,494$7,888$129,382
Christopher MarianPharmacist$120,379$7,922$128,301
Raed AttiaPharmacist$124,866$2,694$127,560
Lance FontenotPharmacist$123,138$2,638$125,776

Board Members and Trustees

NameTitle
Stephen DyePresident/di
Donald DoddridgeDirector
Greg BustleDirector
Jeff MockDirector
Joann NolinDirector
Ken ThomasDirector
Marjorie PhillipsDirector
William BellDirector
Roger StevensExec VP/secretary
Henry T KeithSenior VP/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Siena Consulting Group LLCConsulting4638 VIRGINIA DR, Bethlehem, PA 18017$204,877
Westminster Services INCManagement Fees80 W LUCERNE CIRCLE, Orlando, FL 32801$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,100,474
Change in Net Assets
$158,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,687,392
Other Expenses$2,254,658
Grants and Similar Amounts Paid$1,000,000
Total Fundraising Expense$9,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,669,183$626,237-$3,295,420
Grants to Domestic Orgs$1,000,000--$1,000,000
Other Employee Benefits$333,176$58,796-$391,972
All Other Expenses$341,996--$341,996
Other Expenses$241,379$260,833-$241,379
Occupancy$135,954--$135,954
Fees for Services Management$28,800$81,600$9,600$120,000
Depreciation Depletion$115,984--$115,984
Insurance-$78,960-$78,960
Travel$27,999--$27,999
Advertising$24,202--$24,202
Office Expenses$5,071--$5,071
Fees for Services Legal-$3,810-$3,810
Total Functional Expenses$5,822,214$1,110,236$9,600$6,942,050
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westminster Retirement CommunitiesOrlando, FL3Benevolent Assistanc$1,000,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Payable to Affiliates$242,764
Unclaimed Property$2,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The sole member of the organization is westminster retirement communities, inc.”

Form 990, Page 6, Part VI, Line 7A

“Westminster retirement communities, inc. May elect one or more members of the board of directors.”

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.”

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 for related organization are shared between the entities of westminster retirement communities, inc. And presbyterian retirement communities, inc.”

Filing and Contact Details

Filer

Filer Name
Westminster Senior Services Inc
EIN
59-3725901
Phone
4078395050
Address
80 WEST LUCERNE CIRCLE, ORLANDO, FL 32801

Signing Officer

Name
Henry T Keith
Title
Senior VP/treasurer
Phone
4078395050
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry T Keith
Formed
2001
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
173

Preparer

Firm
Hoskins Quiros Osborne Labeaume CPA LLC
Address
926 LAKE BALDWIN LN, ORLANDO, FL 32814
Preparer
Russell K Hoskins
Phone
4072773000
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IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR VP/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHARMACIST
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000000
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012945100
IRS990/GrossSalesOfInventoryAmt012945100
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt078960
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0742461
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0675122
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0796630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0501767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0610982
IRS990/LandBldgEquipCostOrOtherBssAmt01407612
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE PROVIDE HEALTH CARE SERVICES RELATED TO COMPANION CARE SERVICES AND INSTITUTIONAL PHARMACY NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02659627
IRS990/NetAssetsOrFundBalancesEOYAmt02818051
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07100474
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07100474
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IRS990/OccupancyGrp/ProgramServicesAmt0135954
IRS990/OccupancyGrp/TotalAmt0135954
IRS990/OfficeExpensesGrp/ProgramServicesAmt05071
IRS990/OfficeExpensesGrp/TotalAmt05071
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0443557
IRS990/OtherAssetsTotalGrp/EOYAmt02830
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0333176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0391972
IRS990/OtherExpensesGrp/Desc0DELIVERY
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0260833
IRS990/OtherExpensesGrp/ProgramServicesAmt0564261
IRS990/OtherExpensesGrp/ProgramServicesAmt1334209
IRS990/OtherExpensesGrp/ProgramServicesAmt2241379
IRS990/OtherExpensesGrp/TotalAmt0564261
IRS990/OtherExpensesGrp/TotalAmt1334209
IRS990/OtherExpensesGrp/TotalAmt2260833
IRS990/OtherExpensesGrp/TotalAmt3241379
IRS990/OtherLiabilitiesGrp/BOYAmt02216
IRS990/OtherLiabilitiesGrp/EOYAmt0244980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0626237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02669183
IRS990/OtherSalariesAndWagesGrp/TotalAmt03295420
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052814
IRS990/PrincipalOfficerNm0HENRY T KEITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-89
IRS990/PYOtherExpensesAmt02181868
IRS990/PYOtherRevenueAmt06128582
IRS990/PYRevenuesLessExpensesAmt0648746
IRS990/PYSalariesCompEmpBnftPaidAmt03297879
IRS990/PYTotalExpensesAmt05479747
IRS990/PYTotalRevenueAmt06128493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0158424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02659627
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02818051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012945100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011706401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010917114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09792057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010617681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055978353
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt055978353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012945100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011706401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010917114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09792057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010617681
IRS990ScheduleA/Total509Grp/TotalAmt055978353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012945100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011706401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010917114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09792057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010617681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055978353
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0594524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0570424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01164948
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0226206
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0242664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0242764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNCLAIMED PROPERTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0610982
IRS990ScheduleD/TotalLiabilityAmt0244980
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt01000000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BENEVOLENT ASSISTANC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESTMINSTER RETIREMENT COMMUNITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237414048
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt080 WEST LUCERNE CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032801
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0108167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt148943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0426937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1315938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt047551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt128653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROGER STEVENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HENRY T KEITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC VP/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SENIOR VP/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0589906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1404504
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RELIED ON A RELATED ORGANIZATION (WESTMINSTER SERVICES, INC. 59-3614812) FOR THE COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE ORGANIZATION IS WESTMINSTER RETIREMENT COMMUNITIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WESTMINSTER RETIREMENT COMMUNITIES, INC. MAY ELECT ONE OR MORE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WESTMINSTER RETIREMENT COMMUNITIES, INC. MUST APPROVE DISSOLUTION OF THE ORGANIZATION, SALE OF SUBSTANTIAL ASSETS, NEW BOARD MEMBERS OR REPLACEMENT OF THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE BELOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION UTILIZES NUMEROUS SALARY SURVEYS WITH LIKE-KIND ORGANIZATIONS TO DETERMINE THE PROPER SALARY/WAGE AMOUNT FOR EACH EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AVERAGE HOURS FOR RELATED ORGANIZATION ARE SHARED BETWEEN THE ENTITIES OF WESTMINSTER RETIREMENT COMMUNITIES, INC. AND PRESBYTERIAN RETIREMENT COMMUNITIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,684,283
Liabilities
$866,232
Net assets
$2,818,051
Revenue
$7,100,474
Expenses
$6,942,050
Net income
$158,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.54$1.08$5.47$12.3$11.4$0.87
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.56$4.60$10.1$9.45$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.50$3.94$9.89$9.27$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.45$3.31$8.87$8.31$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.79$2.74$8.22$8.55$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.92$3.07$8.19$7.93$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.87$2.82$7.10$6.94$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.60$2.66$6.13$5.48$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.72$2.01$5.39$5.17$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.58$1.79$4.43$3.89$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.81$1.56$1.25$5.13$4.61$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.77$2.04$0.72$4.73$4.15$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.86$0.15$3.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.84$0.29$3.61
2011Summary only. Only limited summary data is available for this year.$1.62$2.23$0.61$3.86$3.59$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$2.82$0.88$3.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits