Westminster Senior Services Inc
- Assets
- $4.4m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 191
- Location
- Orlando, FL
- Founding
- 01/2002
- Data as of
- 03/2023
- EIN
- 59-3725901
Organization Overview
Westminster Senior Services Inc is located in Orlando, FL. The organization was established in 2002. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 03/2023, Westminster Senior Services Inc employed 191 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westminster Senior Services Inc 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 03/2023, Westminster Senior Services Inc generated $9.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $9.3m during the year ending 03/2023. While expenses have increased by 11.5% 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
WE PROVIDE HEALTH CARE SERVICES RELATED TO COMPANION CARE SERVICES AND INSTITUTIONAL PHARMACY NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WESTMINSTER SENIOR SERVICES, INC. PROVIDES HEALTH CARE SERVICES TO THE APPROXIMATELY 3,600 RESIDENTS OF THE AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS PRESBYTERIAN RETIREMENT COMMUNITIES, INC., WESTMINSTER SHORES, INC., SUNCOAST MANOR, INC., PALM SHORES RETIREMENT COMMUNITY, INC., WESTMINSTER PINES, INC. AND WESLEY MANOR, INC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terence Rogers Ceo/presiden | OfficerTrustee | $0 | |
Henry T Keith Cfo/treasur/ | OfficerTrustee | $0 | |
Garry Hennis Coo/executiv | Officer | $0 | |
Philip Beshay Pharmacist | 40 | $150,405 | |
Kathleen Shaw Pharmacy Con | 40 | $149,099 | |
Lance Fontenot Pharmacist | 40 | $143,059 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Westminster Services Inc Management Fees | 3/30/22 | $694,036 |
Senior Care Consultant Group Consulting | 3/30/22 | $105,058 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$17 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $9,894,232 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,894,215 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,160,000 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,039,132 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $402,509 |
| Payroll taxes | $288,519 |
| Fees for services: Management | $807,199 |
| Fees for services: Legal | $9,833 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,259 |
| Office expenses | $38,742 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $181,579 |
| Travel | $45,917 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $121,450 |
| Insurance | $83,268 |
| All other expenses | $240,135 |
| Total functional expenses | $9,266,764 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $720,707 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,416,046 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $320,550 |
| Prepaid expenses and deferred charges | $34,779 |
| Net Land, buildings, and equipment | $561,982 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,382,934 |
| Total assets | $4,436,998 |
| Accounts payable and accrued expenses | $496,793 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| 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 | $2,216 |
| Total liabilities | $499,009 |
| Net assets without donor restrictions | $0 |
| 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 | $3,937,989 |
| Total liabilities and net assets/fund balances | $4,436,998 |
Grants Awarded
Over the last fiscal year, Westminster Senior Services Inc has awarded $1,749,322 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
WESTMINSTER RETIREMENT COMMUNITIESFOUNDATION INC PURPOSE: BENEVOLENT ASSISTANC | $749,322 |
WESTMINSTER FOUNDATION III INC PURPOSE: BENEVOLENT ASSISTANC | $1,000,000 |