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Nonprofiteer
← WESTMINSTER SENIOR SERVICES INC

Form 990 for tax year 2023

Filed by WESTMINSTER SENIOR SERVICES INC.

Totals

Total revenue
$10,107,855
Total expenses
$9,448,590
Contributions and grants received
$0
Grants paid
$1,350,000
Program service revenue
$0
Investment income
-$65,282
Other revenue
$10,173,137
Total assets, end of year
$5,160,576
Total liabilities, end of year
$563,322
Net assets or fund balances, end of year
$4,597,254
Program services expenses (Part IX)
$7,555,444
Management and general expenses
$1,893,146
Fundraising expenses
$0
Program service expenses (Part III)
$7,555,444

Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOHN HILLENMEYER

    CHAIRMAN

    Total calculated
    $0

  • TERENCE ROGERS

    CEO/PRESIDEN

    Total calculated
    $836,263
    From this org
    $0
    From related orgs
    $791,826
    Other
    $44,437

    Schedule J breakdown matched by us

    Base
    not reported + $594,300 related
    Bonus
    not reported + $177,474 related
    Other
    not reported + $20,052 related
    Deferred
    not reported + $31,787 related
    Nontaxable benefits
    not reported + $12,650 related
    Filer's total
    not reported + $836,263 related

  • HENRY T KEITH

    CFO/TREASUR/

    Total calculated
    $643,198
    From this org
    $0
    From related orgs
    $613,220
    Other
    $29,978

    Schedule J breakdown matched by us

    Base
    not reported + $483,066 related
    Bonus
    not reported + $107,719 related
    Other
    not reported + $22,435 related
    Deferred
    not reported + $18,681 related
    Nontaxable benefits
    not reported + $11,297 related
    Filer's total
    not reported + $643,198 related

  • GARRY HENNIS

    COO/EXECUTIV

    Total calculated
    $592,367
    From this org
    $0
    From related orgs
    $564,179
    Other
    $28,188

    Schedule J breakdown matched by us

    Base
    not reported + $439,908 related
    Bonus
    not reported + $100,317 related
    Other
    not reported + $23,954 related
    Deferred
    not reported + $16,891 related
    Nontaxable benefits
    not reported + $11,297 related
    Filer's total
    not reported + $592,367 related

  • MEGAN FAUBEL

    SECRETARY

    Total calculated
    $0

  • LANCE FONTENOT

    PHARMACIST

    Total calculated
    $178,558
    From this org
    $157,740
    From related orgs
    $0
    Other
    $20,818
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,958
    Bonus
    not reported
    Other
    $16,782
    Deferred
    $7,336
    Nontaxable benefits
    $13,482
    Filer's total
    $178,558

  • KATHLEEN SHAW

    PHARMACY CON

    Total calculated
    $173,289
    From this org
    $155,537
    From related orgs
    $0
    Other
    $17,752
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,871
    Bonus
    $13,104
    Other
    $14,562
    Deferred
    $7,111
    Nontaxable benefits
    $10,641
    Filer's total
    $173,289

  • PHILIP BESHAY

    PHARMACIST

    Total calculated
    $169,940
    From this org
    $153,441
    From related orgs
    $0
    Other
    $16,499
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,716
    Bonus
    not reported
    Other
    $16,725
    Deferred
    $7,122
    Nontaxable benefits
    $9,377
    Filer's total
    $169,940

  • RAED ATTIA

    PHARMACIST

    Total calculated
    $152,673
    From this org
    $144,135
    From related orgs
    $0
    Other
    $8,538
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,263
    Bonus
    not reported
    Other
    $17,872
    Deferred
    $6,259
    Nontaxable benefits
    $2,279
    Filer's total
    $152,673

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 3
THE 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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
2 March 2025
IRS schema version
2023v6.0
Source object
202530729349300748

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