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Nonprofiteer
← PALM SHORES RETIREMENT COMMUNITY INC

Form 990 for tax year 2024

Filed by PALM SHORES RETIREMENT COMMUNITY INC.

Totals

Total revenue
$16,722,614
Total expenses
$16,064,239
Contributions and grants received
$56,717
Grants paid
$0
Program services expenses (Part IX)
$12,944,080
Management and general expenses
$3,043,446
Fundraising expenses
$76,713
Program service expenses (Part III)
$12,944,080

Program services were 80.6% 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

  • DONALD DODDRIDGE

    CHAIRMAN

    Total calculated
    $0

  • TERENCE ROGERS

    CEO/PRESIDEN

    Total calculated
    $1,209,980
    From this org
    $0
    From related orgs
    $1,176,383
    Other
    $33,597

    Schedule J breakdown matched by us

    Base
    not reported + $414,691 related
    Bonus
    not reported + $74,997 related
    Other
    not reported + $686,695 related
    Deferred
    not reported + $25,039 related
    Nontaxable benefits
    not reported + $8,558 related
    Filer's total
    not reported + $1,209,980 related

  • HENRY T KEITH

    CEO/PRESIDEN

    Total calculated
    $714,829
    From this org
    $0
    From related orgs
    $682,696
    Other
    $32,133

  • HENRY T KEITH

    CFO/TREASUR/

    Total calculated
    $0

  • GARRY HENNIS

    COO/EXEC VP

    Total calculated
    $681,135
    From this org
    $0
    From related orgs
    $648,336
    Other
    $32,799

    Schedule J breakdown matched by us

    Base
    not reported + $505,354 related
    Bonus
    not reported + $112,026 related
    Other
    not reported + $30,956 related
    Deferred
    not reported + $21,887 related
    Nontaxable benefits
    not reported + $10,912 related
    Filer's total
    not reported + $681,135 related

  • JENNIFER MARTENS

    CFO/TREASUR/

    Total calculated
    $301,500
    From this org
    $0
    From related orgs
    $275,285
    Other
    $26,215

    Schedule J breakdown matched by us

    Base
    not reported + $218,332 related
    Bonus
    not reported + $32,058 related
    Other
    not reported + $24,895 related
    Deferred
    not reported + $13,709 related
    Nontaxable benefits
    not reported + $12,506 related
    Filer's total
    not reported + $301,500 related

  • MEGAN FAUBEL

    SECRETARY

    Total calculated
    $0

  • PAMELA ADAMS

    DIRECTOR OF

    Total calculated
    $181,386
    From this org
    $170,575
    From related orgs
    $0
    Other
    $10,811
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $95,670
    Bonus
    $33,800
    Other
    $41,105
    Deferred
    $2,549
    Nontaxable benefits
    $8,262
    Filer's total
    $181,386

  • ALPHONSE JOHNSON

    DIRECTOR OF

    Total calculated
    $168,827
    From this org
    $162,545
    From related orgs
    $0
    Other
    $6,282
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,926
    Bonus
    $4,500
    Other
    $23,119
    Deferred
    $4,782
    Nontaxable benefits
    $1,500
    Filer's total
    $168,827

  • MICHELLE MONTIEL

    HUMAN RESOUR

    Total calculated
    $135,954
    From this org
    $121,431
    From related orgs
    $0
    Other
    $14,523
    Hours/week
    40

  • HOLLIE MCAULIFFE

    DINING SERVI

    Total calculated
    $123,109
    From this org
    $111,272
    From related orgs
    $0
    Other
    $11,837
    Hours/week
    40

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

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • HENRY T KEITH

    CEO/PRESIDENT

    Schedule J breakdown

    Base
    not reported + $515,926 related
    Bonus
    not reported + $126,586 related
    Other
    not reported + $40,184 related
    Deferred
    not reported + $21,221 related
    Nontaxable benefits
    not reported + $10,912 related
    Filer's total
    not reported + $714,829 related

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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
14 February 2026
IRS schema version
2024v5.0
Source object
202640479349300809

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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