Westminster Manor

“The organization delegates broad authority to an executive committee.”

“According to a signed agreement entered into march 1, 2014, westminster manor pays management fees to an unrelated organization, life care services, a management company, to provide the organization with directors as well as other services. The directors are compensated by the management company, and westminster manor reimburses life care services with monthly management fees for the compensation paid and other services provided. Charles borst, cassie gotelli, and sarah loyd are on-site employees/admin managers of management company, life care services.”

“A copy of the form 990 is provided to the entire governing body before it is filed. The form 990 is reviewed by the accounting director and the executive director before it is filed with the internal revenue service.”

“Any director, officer, key employee or member of a committee with board-delegated powers, who has a direct or indirect financial interest is an interested person. Each director, officer and member of a committee with governing board-delegated powers (if not otherwise a director or officer) shall annually sign a statement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

“Executive director, associate executive director, and health care administrator are employees of life care services management co. As part of the current management contract, the administrator is compensated through life care services. This is part of management company contract. The last contract renewal was december 15, 2022.”

“Westminster manor does not make their governing documents and conflict of interest policy available to the public. Monthly and ouarterly financial statements are posted to the emma website.”

“In 2024, westminster manor's management company, life care services, compensated executive director charles borst in the amount of $355,837, associate executive director sarah loyd in the amount of $256,028 and health center adminstrator cassie gotelli in the amount of $195,993. Per irs guidance, no compensation is shown on form 990, part vii for charles borst, sarah loyd, or cassie gotelli.”

“The organization has a committee which assumes responsibility for choosing the independent auditor and oversight of the independent audit. This process is consistent with prior years.”