Westminster Senior Services Inc
- Assets
- $3.8m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 183
- Location
- Orlando, FL
- Founding
- 01/2002
- Data as of
- 03/2022
- 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 03/2022, Westminster Senior Services Inc employed 183 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 03/2022, Westminster Senior Services Inc generated $8.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $8.3m during the year ending 03/2022. While expenses have increased by 11.5% per year over the past 7 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
2022
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 |
|---|---|---|---|
Kathleen Shaw Pharmacy Con | 40 | $148,022 | |
Philip Beshay Pharmacist | 40 | $143,686 | |
Lance Fontenot Pharmacist | 40 | $141,129 | |
Kellie White Pharmacist | 40 | $140,580 | |
Raed Attia Pharmacist | 40 | $137,235 | |
Stephen Dye President/di | OfficerTrustee | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Senior Care Consultant Group Consulting | 3/30/22 | $105,058 |
Westminster Services Inc Management Fees | 3/30/22 | $694,036 |
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 | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $8,872,607 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,872,607 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,326,000 |
| 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 | $3,934,183 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $437,994 |
| Payroll taxes | $302,501 |
| Fees for services: Management | $694,036 |
| Fees for services: Legal | $3,010 |
| 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 | $23,932 |
| Office expenses | $32,619 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $125,117 |
| Travel | $50,056 |
| 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 | $130,011 |
| Insurance | $95,776 |
| All other expenses | $295,119 |
| Total functional expenses | $8,305,920 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,229,443 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,219,217 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $320,893 |
| Prepaid expenses and deferred charges | $31,552 |
| Net Land, buildings, and equipment | $657,927 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $299,661 |
| Total assets | $3,758,693 |
| Accounts payable and accrued expenses | $445,939 |
| 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 | $448,155 |
| 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 | $3,310,538 |
| Total liabilities and net assets/fund balances | $3,758,693 |
Grants Awarded
Over the last fiscal year, Westminster Senior Services Inc has awarded $1,749,322 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Orlando, FL PURPOSE: BENEVOLENT ASSISTANC | $1,000,000 |
Orlando, FL PURPOSE: BENEVOLENT ASSISTANC | $749,322 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Westminster Senior Services Inc has recieved totaling $8,570.
| Awarding Organization | Amount |
|---|---|
Westminster Retirement Communities Foundation Inc Orlando, FL PURPOSE: BENEVOLENT ASSISTANC | $8,570 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Andrews Residence Of The Diocese Of Southeast Florida Inc West Palm Beach, FL | $295,539 | $24,065,641 |
Lavender Mountain Senior Living Inc Mount Berry, GA | $141,195,331 | $5,176,789 |
Westminster Pines Inc Orlando, FL | $103,132,021 | $15,458,662 |
Skidaway Health And Living Services Inc Savannah, GA | $89,340,251 | $17,567,308 |
Palm Shores Retirement Community Inc Orlando, FL | $37,421,751 | $16,521,390 |
St George Village-Catholic Community Retirement Center Roswell, GA | $71,436,640 | $13,654,810 |
Wesley Homes Inc Atlanta, GA | $20,385,914 | $13,715,520 |
Tampa Life Plan Village Inc Tampa, FL | $57,175,002 | $4,514,952 |
Jewish Home Life Communities Inc Atlanta, GA | $30,539,364 | $15,353,434 |
Presbyterian Retirement Homes Of Birmingham Inc Birmingham, AL | $21,717,222 | $12,145,816 |
Senior Living Foundation Inc Perimeter 400 Center Dunwoody, GA | $12,804,149 | $11,238,892 |
University Plaza Rehabilitation And Nursing Center Inc N Miami Beach, FL | $4,092,400 | $13,157,641 |