Form 990 for tax year 2022
Filed by WESTMINSTER RETIREMENT COMMUNITIES FOUNDATION INC.
Totals
- Total revenue
- $8,267,456
- Total expenses
- $5,143,153
- Contributions and grants received
- $2,879,167
- Grants paid
- $4,721,691
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $4,822,833
- Management and general expenses
- $286,602
- Fundraising expenses
- $33,718
- Program service expenses (Part III)
- $4,822,833
Program services were 93.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TERENCE ROGERS
CEO/PRESIDEN
- Total calculated
- $700,873
- From this org
- $0
- From related orgs
- $664,385
- Other
- $36,488
Schedule J breakdown matched by us
- Base
- not reported + $568,283 related
- Bonus
- not reported + $76,309 related
- Other
- not reported + $19,793 related
- Deferred
- not reported + $24,156 related
- Nontaxable benefits
- not reported + $12,332 related
- Filer's total
- not reported + $700,873 related
-
HENRY T KEITH
CFO/TREASUR/
- Total calculated
- $555,037
- From this org
- $0
- From related orgs
- $530,394
- Other
- $24,643
Schedule J breakdown matched by us
- Base
- not reported + $454,118 related
- Bonus
- not reported + $50,447 related
- Other
- not reported + $25,829 related
- Deferred
- not reported + $13,663 related
- Nontaxable benefits
- not reported + $10,980 related
- Filer's total
- not reported + $555,037 related
-
GARRY HENNIS
COO/EXECUTIV
- Total calculated
- $485,460
- From this org
- $0
- From related orgs
- $464,464
- Other
- $20,996
Schedule J breakdown matched by us
- Base
- not reported + $399,639 related
- Bonus
- not reported + $42,266 related
- Other
- not reported + $22,559 related
- Deferred
- not reported + $10,016 related
- Nontaxable benefits
- not reported + $10,980 related
- Filer's total
- not reported + $485,460 related
-
WILLIAM BELL
DIRECTOR
- Total calculated
- $0
-
GREG BUSTLE
DIRECTOR
- Total calculated
- $0
-
JOHN DEBEVOISE
DIRECTOR
- Total calculated
- $0
-
DONALD DODDRIDGE
DIRECTOR
- Total calculated
- $0
-
STEPHEN DYE
DIRECTOR
- Total calculated
- $0
-
JOHN HILLENMEYER
CHAIRMAN
- Total calculated
- $0
-
CARLEN MADDUX
DIRECTOR
- Total calculated
- $0
-
JEFFREY MOCK
DIRECTOR
- Total calculated
- $0
-
JOHN MARK RAMSEY
DIRECTOR
- Total calculated
- $0
-
LINDA SHELLEY
DIRECTOR
- Total calculated
- $0
-
MEGAN FAUBEL
SECRETARY
- Total calculated
- $0
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
-
PRESBYTERIAN RETIREMENT COMMUNITIES
$3,497,132
BENEVOLENT ASSISTANC
-
$416,579
BENEVOLENT ASSISTANC
-
$360,346
BENEVOLENT ASSISTANC
-
$143,743
BENEVOLENT ASSISTANC
-
SUNCOAST MANOR RETIREMENT COMMUNITY
$101,062
BENEVOLENT ASSISTANC
-
$100,268
BENEVOLENT ASSISTANC
-
PALM SHORES RETIREMENT COMMUNITY
$62,273
BENEVOLENT ASSISTANC
-
$12,662
BENEVOLENT ASSISTANC
-
$11,325
BENEVOLENT ASSISTANC
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.
-
501C3 · HUD COMM · FL
Directly controlled by WESTMINSTE R RETIREMENT COMMUNITIES INC
-
501C3 · HUD COMM · FL
Directly controlled by WESTMINSTE R RETIREMENT COMMUNITIES INC
-
501C3 · HUD COMM · FL
Directly controlled by WESTMINSTE R RETIREMENT COMMUNITIES INC
-
501C3 · HUD COMM · FL
Directly controlled by WESTMINSTE R RETIREMENT COMMUNITIES INC
-
501C3 · HUD COMM · FL
Directly controlled by WESTMINSTE R RETIREMENT COMMUNITIES INC
-
501C3 · HUD COMM · FL
Directly controlled by WESTMINSTE R RETIREMENT COMUNITIES INC
-
501C3 · HUD COMM · FL
Directly controlled by WESTMINSTE R RETIREMENT COMMUNITIES INC
-
501C3 · HUD COMM · FL
Directly controlled by WESTMINSTE R RETIREMENT COMMUNITIES INC
-
PALM SHORES RETIREMENT COMM INC
501C3 · HOME AGED · FL
Directly controlled by PRESBYTERI AN RETIREMENT COMMUNITIES INC
-
501C3 · HUD COMM · FL
Directly controlled by WESTMINSTE R RETIREMENT COMMUNITIES INC
-
PENSACOLA RETIREMENT VILLAGE III
501C3 · HUD COMM · FL
Directly controlled by WESTMINSTE R RETIREMENT COMMUNITIES INC
-
PENSACOLA RETIREMENT VILLAGE IV
501C3 · HUD COMM · FL
Directly controlled by WESTMINSTE R RETIREMENT COMMUNITIES INC
-
PENSACOLA RETIREMENT VILLAGE V
501C3 · HUD COMM · FL
Directly controlled by WESTMINSTE R RETIREMENT COMMUNITIES INC
-
PRESBYTERIAN RETIREMENT COMM INC
501C3 · HOME AGED · FL
Directly controlled by NA
-
RIVERSIDE PRESBYTERIAN APARTMENTS
501C3 · HUD COMM · FL
Directly controlled by WESTMINSTE R RETIREMENT COMMUNITIES INC
-
RIVERSIDE PRESBYTERIAN HOUSE INC
501C3 · HUD COMM · FL
Directly controlled by WESTMINSTE R RETIREMENT COMMUNITIES INC
-
501C3 · HUD COMM · FL
Directly controlled by WESTMINSTE R RETIREMENT COMMUNITIES INC
-
SUNCOAST MANOR RETIREMENT COMM INC
501C3 · HOME AGED · FL
Directly controlled by PRESBYTERI AN RETIREMENT COMMUNITIES INC
-
501C3 · HOME AGED · FL
Directly controlled by PRESBYTERI AN RETIREMENT COMMUNITIES INC
-
501C3 · HUD COMM · FL
Directly controlled by WESTMINSTE R RETIREMENT COMMUNITIES INC
-
WESTMINSTER FOUNDATION III INC
501C3 · HUD COMM · FL
Directly controlled by NA
-
501C3 · HOME AGED · FL
Directly controlled by WESTMINSTE R RETIREMENT COMMUNITIES INC
-
WESTMINSTER RETIREMENT COMM INC
501C3 · PARENT CO. · FL
Directly controlled by NA
-
WESTMINSTER SENIOR SERVICES INC
501C3 · SENIOR SVC · FL
Directly controlled by NA
-
501C3 · MANAGEMENT · FL
Directly controlled by WESTMINSTE R RETIREMENT COMMUNITIES INC
-
501C3 · HOME AGED · FL
Directly controlled by PRESBYTERI AN RETIREMENT COMMUNITIES INC
-
501C3 · HUD COMM · FL
Directly controlled by WESTMINSTE R RETIREMENT COMMUNITIES INC
-
501C3 · HUD COMM · FL
Directly controlled by WESTMINSTE R RETIREMENT COMMUNITIES INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400449349300800
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