Westminster-Canterbury On Chesapeake Bay
- Assets
- $267.4m
- Revenue
- $76.3m
- Investments
- $0.0
- Employees
- 955
- Location
- Virginia Beach, VA
- Founding
- 02/1979
- Data as of
- 09/2023
- EIN
- 54-1071734
Organization Overview
Westminster-Canterbury On Chesapeake Bay, operating under the name Westminster Canterbury On Chesapeake Bay Bay, is located in Virginia Beach, VA. The organization was established in 1979. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 09/2023, Westminster Canterbury On Chesapeake Bay Bay employed 955 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westminster Canterbury On Chesapeake Bay Bay is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Westminster Canterbury On Chesapeake Bay Bay generated $76.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $70.2m during the year ending 09/2023. While expenses have increased by 5.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ESTABLISH AND OPERATE RETIREMENT COMMUNITIES AND TO PROVIDE RELATED SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OINDEPENDENT LIVING, WHICH CONSISTS OF 421 APARTMENTS AND 22 VILLAS,OFFERS DINING SERVICES, WEEKLY CLEANING & LINEN SERVICES, FITNESS ANDWELLNESS PROGRAMS, PLANNED ACTIVITIES & EXCURSIONS, TRANSPORTATION TOSHOPPING, CHURCH, ENTERTAINMENT, AND ATHLETIC ACTIVITIES TO ACTIVEPEOPLE AGE 62 AND OLDER. ON SITE ACTIVITIES INCLUDE 2 SWIMMING POOLS, AFITNESS CENTER, A WOODWORKING SHOP, A WALK-IN CLINIC, AND DIRECT ACCESSTO THE CHESAPEAKE BAY. ASSISTED LIVING, WHICH CONSISTS OF 66 APARTMENTSINCLUDING A 14 BED DEMENTIA UNIT, IS AVAILABLE FOR RESIDENTS WITHSPECIAL NEEDS THAT MAY REQUIRE SUPERVISION OR ASSISTANCE WITH THEIRDAILY ROUTINE. THE COMMONWEALTH OF VIRGINIA LICENSES BOTH INDEPENDENTAND ASSISTED LIVING SERVICES AS AN ADULT CARE RESIDENCE. THE 108 BEDSKILLED NURSING HOME OFFERS SHORT-TERM REHABILITATION SERVICES TORESIDENTS AND THE GREATER COMMUNITY. RESIDENTS NEEDING LONG-TERMNURSING CARE ARE INVOLVED IN OUR MULTIFACETED LIFESTYLES AND ENGAGE INSTIMULATING EVENTS TAILORED TO A VARIETY OF INTERESTS AND ABILITIES.
WESTMINSTER-CANTERBURY AT HOME, LLC PROVIDES MEDICARE-CERTIFIED HOME HEALTH SERVICES, HOME CARE (PRIVATE DUTY) SERVICES, AND MEDICARE-CERTIFIED HOSPICE SERVICES UTILIZING OUR TEAM OF EXPERIENCED, WELL-TRAINED PROFESSIONALS CONSISTING OF PHYSICIANS, NURSES, AIDES, THERAPISTS, SOCIAL WORKERS, COUNSELORS AND VOLUNTEERS WHO PROVIDE MEDICAL CARE AND 24-HOUR SUPPORT SERVICES TO PATIENTS AND THEIR FAMILIES AT HOME, ON CAMPUS, AND THROUGHOUT HAMPTON ROADS.
SENIOR OPTIONS, LLC CONTINUES THE MISSION OF WESTMINSTER-CANTERBURY BY HELPING NON-PROFIT ORGANIZATIONS PROVIDE QUALITY HOME AND COMMUNITY BASED SERVICES SUCH AS HOME HEALTH, HOME CARE, AND HOSPICE, THROUGHOUT THEIR LOCAL COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa B Smith Trustee, Chairwoman | OfficerTrustee | 1 | $0 |
John D Cavanaugh Trustee, Vice Chairman | OfficerTrustee | 1 | $0 |
Richard C Burroughs Trustee | Trustee | 1 | $0 |
Bernie Boone Trustee,secretary | OfficerTrustee | 1 | $0 |
Ronald C Ripley Trustee | Trustee | 1 | $0 |
Charles D Robison III Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Functional Pathways Of Tn Llc Therapy Services | 9/29/23 | $1,682,869 |
Dominguez Michael Angelo General Contractor | 9/29/23 | $1,440,050 |
Tuck Daniel General Contractor | 9/29/23 | $393,360 |
Thinkzag Llc It Solutions | 9/29/23 | $387,350 |
Willcox & Savage Legal Services | 9/29/23 | $350,768 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,337,910 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,337,910 |
| Total Program Service Revenue | $71,204,842 |
| Investment income | $1,737,716 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $76,280,468 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,323,853 |
| Compensation of current officers, directors, key employees. | $235,406 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,973,859 |
| Pension plan accruals and contributions | $1,335,158 |
| Other employee benefits | $1,391,789 |
| Payroll taxes | $2,132,688 |
| Fees for services: Management | $229,870 |
| Fees for services: Legal | $80,151 |
| Fees for services: Accounting | $147,282 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,272,529 |
| Advertising and promotion | $713,138 |
| Office expenses | $351,279 |
| Information technology | $1,406,367 |
| Royalties | $0 |
| Occupancy | $3,474,711 |
| Travel | $299,731 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $77,957 |
| Interest | $3,123,949 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,262,514 |
| Insurance | $1,072,758 |
| All other expenses | $0 |
| Total functional expenses | $70,210,078 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,614,006 |
| Savings and temporary cash investments | $23,255 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,788,445 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $801,255 |
| Prepaid expenses and deferred charges | $889,262 |
| Net Land, buildings, and equipment | $138,301,361 |
| Investments—publicly traded securities | $35,782,842 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $70,199,804 |
| Total assets | $267,400,230 |
| Accounts payable and accrued expenses | $10,296,905 |
| Grants payable | $0 |
| Deferred revenue | $127,995,896 |
| Tax-exempt bond liabilities | $71,481,226 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $55,040,379 |
| Total liabilities | $264,814,406 |
| Net assets without donor restrictions | $2,585,824 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $267,400,230 |
Grants Awarded
Over the last fiscal year, Westminster-Canterbury On Chesapeake Bay has awarded $45,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
WESTMINSTER CANTERBURY ON CHESAPEAKE BAY FOUNDATION PURPOSE: TRANSFER OF GIFTS TO RELATED ORGANIZATION | $33,000 |
TIDEWATER ARTS OUTREACH PURPOSE: SPONSORSHIP | $12,500 |