Civic Intelligence

Westminster Senior Services Inc.

990 • Fiscal year 2024 • EIN 59-3725901

Apr 01, 2023 to Mar 31, 2024 • Filed on Mar 02, 2025

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

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$836,263

Higher top officer pay than 95% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

2.2%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$5,160,576

Up $723,578 (+16%) from 2023

Net Assets

Up

$4,597,254

Up $659,265 (+17%) from 2023

Liabilities

Up

$563,322

Up $64,313 (+13%) from 2023

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin55th percentile

Revenue

Up

$10,107,855

Up $213,640 (+2.2%) from 2023

Expenses

Up

$9,448,590

Up $181,826 (+2.0%) from 2023

Net Income

Up

$659,265

Up $31,814 (+5.1%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2024

Assets$5,160,576
Liabilities$563,322
Net Assets$4,597,254
Open 2024 Filing

Operations Trend

Revenue Growth37th 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

2024

Revenue$10,107,855
Expenses$9,448,590
Net Income$659,265
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Mar 2, 2025
Return Version
2023v6.0
Gross Receipts
$16,509,090
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$3,937,989$4,597,254▲ $659,265
Accounts Receivable$1,416,046$1,593,939▲ $177,893
Cash and Non-Interest-Bearing Accounts$720,707$1,411,647▲ $690,940
Land, Buildings, and Equipment, Net$561,982$426,504▼ $135,478
Inventories for Sale or Use$320,550$404,297▲ $83,747
Prepaid Expenses and Deferred Charges$34,779$44,882▲ $10,103
Total Assets$4,436,998$5,160,576▲ $723,578
Other Assets Total$1,382,934$1,279,307▼ $103,627
Liabilities
Accounts Payable and Accrued Expenses$496,793$556,658▲ $59,865
Other Liabilities$2,216$6,664▲ $4,448
Total Liabilities$499,009$563,322▲ $64,313
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,937,989$4,597,254▲ $659,265
Total Liabilities and Net Assets / Fund Balance$4,436,998$5,160,576▲ $723,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$346,374$767,202$1,113,576
Other Land Buildings$38,578$94,716$133,294
Leasehold Improvements$41,552$85,245$126,797
Other Assets Org$2,830--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terence RogersCEO/presidenFT-$836,263$836,263
Henry T KeithCFO/treasur/FT-$643,198$643,198
Garry HennisCOO/executivFT-$592,367$592,367
Terence RogersCEO/president-$140,958$50,704$178,558
Henry T KeithCFO/treasur/exec VP-$127,871$32,314$173,289
Kathleen ShawPharmacy CON-$155,537$17,752$173,289
Garry HennisCOO/executive VP-$136,716$33,224$169,940
Lance FontenotPharmacist-$126,263$26,410$152,673

Board Members and Trustees

NameTitle
John HillenmeyerChairman
Philip BeshayPharmacist
Raed AttiaPharmacist
Kathleen ShawPharmacy Controller
Megan FaubelSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Westminster Services INCManagement Fees80 W LUCERNE CIRCLE, Orlando, FL 32801$804,036
Ind ConsultingConsulting731 SHOTGUN ROAD, Sunrise, FL 33326$126,077
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-65,282
Other Revenue
$10,173,137
Change in Net Assets
$659,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,542,850
Other Expenses$2,555,740
Grants and Similar Amounts Paid$1,350,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,743,746$988,017-$4,731,763
Grants to Domestic Orgs$1,350,000--$1,350,000
Fees for Services Management$192,969$611,067-$804,036
Other Employee Benefits$401,706$70,889-$472,595
Payroll Taxes$287,718$50,774-$338,492
All Other Expenses$247,047$54,425-$301,472
Occupancy$190,673--$190,673
Insurance-$105,554-$105,554
Depreciation Depletion$99,353--$99,353
Other Expenses$75,733--$75,733
Office Expenses$56,701--$56,701
Travel$43,837--$43,837
Advertising$13,752--$13,752
Fees for Services Legal-$12,420-$12,420
Total Functional Expenses$7,555,444$1,893,146$0$9,448,590
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westminster Retirement CommunitiesOrlando, FL3Benevolent Assistanc$1,350,000
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
Unclaimed Property$6,664
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 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
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
CFO/treasur/exec VP
Phone
4078395050
Signed
2025-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry T Keith
Formed
2001
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
2
Employees
241

Preparer

Firm
Hoskins Quiros Patel & Loid CPA LLC
Address
926 LAKE BALDWIN LN, ORLANDO, FL 32814
Preparer
Russell K Hoskins
Phone
4072773000
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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
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IRS990ScheduleI/RecipientTable/CashGrantAmt01350000
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
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2439908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07336
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERENCE ROGERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HENRY T KEITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GARRY HENNIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3LANCE FONTENOT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4KATHLEEN SHAW
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4PHARMACY CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5PHARMACIST
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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE ORGANIZATION IS WESTMINSTER RETIREMENT COMMUNITIES, INC.

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,160,576
Liabilities
$563,322
Net assets
$4,597,254
Revenue
$10,107,855
Expenses
$9,448,590
Net income
$659,265
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
2024Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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