Form 990 for tax year 2022
Filed by WESTMINSTER-CANTERBURY CORPORATION.
Totals
- Total revenue
- $82,583,765
- Total expenses
- $69,501,095
- Contributions and grants received
- $2,842,653
- Grants paid
- $4,296,988
- Program services expenses (Part IX)
- $66,190,404
- Management and general expenses
- $3,310,691
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $66,190,404
Program services were 95.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ANGELA P PHELON
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
PETER S ALCORN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
BRIAN K BLOUNT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
THOMAS L BOWDEN JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
PETER H BOWLES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
JENNIFER D BRITTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
W LEE CHANEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
P FREDERICK DUCKWORTH MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
MARY D ELLISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
THOMAS G HARDY III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
GEORGE C HOWELL III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
JAMES M KRESGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
CHRISTOPHER M MICHALIK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
GRETA B PETERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
ANNE H MCDONNELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
HB TOM THOMSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
THOMAS H TULLIDGE JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
L BIRCK TURNBULL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
JOHN BURNS
CEO
- Total calculated
- $568,855
- From this org
- $0
- From related orgs
- $506,159
- Other
- $62,696
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $383,178 related
- Bonus
- $0 + $81,741 related
- Other
- $0 + $41,240 related
- Deferred
- $0 + $31,494 related
- Nontaxable benefits
- $0 + $31,202 related
- Filer's total
- $0 + $568,855 related
-
W RUSSELL GARDNER
CFO & VICE PRESIDENT
- Total calculated
- $411,603
- From this org
- $0
- From related orgs
- $361,591
- Other
- $50,012
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $301,174 related
- Bonus
- $0 + $51,077 related
- Other
- $0 + $9,340 related
- Deferred
- $0 + $23,800 related
- Nontaxable benefits
- $0 + $26,212 related
- Filer's total
- $0 + $411,603 related
-
WILLIAM H BLACKWELL
VICE PRESIDENT
- Total calculated
- $284,268
- From this org
- $245,438
- From related orgs
- $0
- Other
- $38,830
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,212
- Bonus
- $36,226
- Other
- $0
- Deferred
- $14,765
- Nontaxable benefits
- $24,065
- Filer's total
- $284,268
-
GAYLE HAGLUND
VICE PRESIDENT
- Total calculated
- $226,431
- From this org
- $0
- From related orgs
- $194,098
- Other
- $32,333
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $170,973 related
- Bonus
- $0 + $23,125 related
- Other
- $0
- Deferred
- $0 + $10,514 related
- Nontaxable benefits
- $0 + $21,819 related
- Filer's total
- $0 + $226,431 related
-
WINDLEY GRAVATT
VICE PRESIDENT
- Total calculated
- $88,670
- From this org
- $0
- From related orgs
- $88,670
- Other
- $0
- Hours/week
- 0 + 40 related
-
ROBERT MANN
VICE PRESIDENT IT
- Total calculated
- $189,374
- From this org
- $0
- From related orgs
- $163,493
- Other
- $25,881
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $144,186 related
- Bonus
- $0 + $19,307 related
- Other
- $0
- Deferred
- $0 + $12,005 related
- Nontaxable benefits
- $0 + $13,876 related
- Filer's total
- $0 + $189,374 related
-
STACEY NANNERY
VICE PRESIDENT SALES AND MARKETING
- Total calculated
- $180,607
- From this org
- $0
- From related orgs
- $148,487
- Other
- $32,120
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $130,962 related
- Bonus
- $0 + $17,525 related
- Other
- $0
- Deferred
- $0 + $11,611 related
- Nontaxable benefits
- $0 + $20,509 related
- Filer's total
- $0 + $180,607 related
-
JASON COLLINS
VICE PRESIDENT FACILITIES MANAGEMENT
- Total calculated
- $165,061
- From this org
- $140,298
- From related orgs
- $0
- Other
- $24,763
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $140,298
- Bonus
- $0
- Other
- $0
- Deferred
- $5,670
- Nontaxable benefits
- $19,093
- Filer's total
- $165,061
-
SHARON M POZNANCZYK
DIRECTOR OF NURSING
- Total calculated
- $206,098
- From this org
- $175,103
- From related orgs
- $0
- Other
- $30,995
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,705
- Bonus
- $16,398
- Other
- $0
- Deferred
- $10,703
- Nontaxable benefits
- $20,292
- Filer's total
- $206,098
-
KEVIN DAIGNAULT
ADMINISTRATOR HOME HEALTH
- Total calculated
- $190,598
- From this org
- $168,660
- From related orgs
- $0
- Other
- $21,938
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,694
- Bonus
- $14,966
- Other
- $0
- Deferred
- $1,713
- Nontaxable benefits
- $20,225
- Filer's total
- $190,598
-
MARTIN KANE
DIRECTOR OF FINANCE
- Total calculated
- $186,465
- From this org
- $0
- From related orgs
- $158,983
- Other
- $27,482
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $138,016 related
- Bonus
- $0 + $13,440 related
- Other
- $0 + $7,527 related
- Deferred
- $0 + $7,530 related
- Nontaxable benefits
- $0 + $19,952 related
- Filer's total
- $0 + $186,465 related
-
DEBRA JACOBSEN
ADMINISTRATOR RESIDENTIAL
- Total calculated
- $188,115
- From this org
- $146,679
- From related orgs
- $0
- Other
- $41,436
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,224
- Bonus
- $17,455
- Other
- $0
- Deferred
- $21,113
- Nontaxable benefits
- $20,323
- Filer's total
- $188,115
-
CHELSEA NAYLOR
VICE PRESIDENT WORKFORCE SOLUTIONS
- Total calculated
- $180,973
- From this org
- $0
- From related orgs
- $150,632
- Other
- $30,341
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $139,546 related
- Bonus
- $0 + $11,086 related
- Other
- $0
- Deferred
- $0 + $7,835 related
- Nontaxable benefits
- $0 + $22,506 related
- Filer's total
- $0 + $180,973 related
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 — 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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Approval by the board or compensation committee
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)
- PART I, LINE 3
- AN OUTSIDE COMPANY IS ENGAGED EACH YEAR TO ADVISE ON ALL EMPLOYEES' COMPENSATION PACKAGES, INCLUDING THE CEO'S. THE ORGANIZATION AND COMPENSATION COMMITTEE OF THE BOARD REVIEWS THE RECOMMENDATIONS OF THE OUTSIDE COMPANY.
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
No itemized grants to organizations 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.
-
WESTMINSTER CANTERBURY FOUNDATION
501(C)(3) · PROVIDE FUNDRAISING FOR THE BENEFIT OF A NON PROFIT RETIRMENT COMMUNITY · VA
Directly controlled by WESTMINSTER CANTERBURY MANAGEMENT CORPORATION
-
501(C)(3) · OPERATE AND MAINTAIN A CONTINUING CARE RETIREMENT COMMUNITY FOR THE ELDERLY · VA
Directly controlled by WESTMINSTER CANTERBURY MANAGEMENT CORPORATION
-
WESTMINSTER CANTERBURY MANAGEMENT CORPORATION
501(C)(3) · PROVIDE MANAGEMENT SERVICES TO WESTMINSTER CANTERBURY CORPORATION · VA
-
WESTMINSTER CANTERBURY CHILD CARE
501(C)(3) · PROVIDE CHILD CARE SERVICES · VA
Directly controlled by WESTMINSTER CANTERBURY MANAGEMENT CORPORATION
-
WESTMINSTER-CANTERBURY DEVELOPMENT CORPORATION
501(C)(3) · SUPPORT & EXTEND THE CHARITABLE MISSION OF WMC · VA
Directly controlled by WESTMINSTER CANTERBURY MANAGEMENT CORPORATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402159349301200
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